Incompleteness Check for Opportunity

Hi all,
Client requirement to force an employee to enter a product while he/she creating an opportunity. Could you any one suggest me which Badi can i use to create a filed name Product.
we are having the Object name -- OPPOR_H
Field Name -- (Product) is not available
any one suggest how can i add the filed name Product. for creating this which Badi i ve to use.
Regards
sat

Hi Denis,
Thanks for your reply!!
That really works for BP.
Do you have any idea regarding BP Master Data -> Incompleteness Group -> Incompleteness Procedure.
Customization Path:
SAP Implementation Guide -> CRM -> Basic Functions -> Incompleteness.
In BP Master Data, we assign Incompleteness Group to BP in Sales Area Data on the Sales Tab Page.
I just want to know regarding this and how it differs from spro - Cross-Application Components - SAP Business Partner - Business Partner - Basic Settings - Field Groupings customization.
Regards,
Rajanand

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Incompleteness Check for Opportunity (Product filed as mandatory)

Hi all,
My client requirement is force an employee to enter a product while he is creating an opportunity.
Incompleteness procedure we are having the
Field name : Oppor_h
Could u suggest anyone to implement this.
Regards
sathish

Hi Satish,
Incompleteness procedures are applicable to both, Transactions as well as Business Partners, as both are business objects.
Now, the point is what procedure is triggered when. Now, say, you have assigned an incompleteness procedure to a transaction (ZTRANS_PROC1) as well as to a business partner (ZBP_PROC1).
The answer is, when you are in the process of creating or modifying an instance of an object, the respective incompleteness procedure is triggered, which means, if you are modifying or creating a business partner, then the incompleteness procedure that is assigned to the business partner (ZBP_PROC1) will be called and the respective field/s will be checked for incompleteness.
Similarly, if you are modifying or creating a transaction, then the respective incompleteness procedure that is assigned to the transaction/item category (ZTRANS_PROC1) will be triggered. Here ZBP_PROC1 is not called as the business object in question, is the transaction and not the business partner.
I hope I have answered your question.
Regards,
Nelson.

Incompletness procedure for Opportunity at the item level

Hello All,
Have you already worked on the Incompletness procedure for Opportunity at the item level ?
I have the following request : product must be entered in the opportunity otherwise a message of error must appear
I have used the following data in Incompletness procedure (which is assigned to the transaction)
- Object name = ORDERADM_I
- Field name = ORDERED_PROD
- Relevance = Header and Item
The result of this is : when I enter the product in the opportunity, the message of error saying that "Transaction is incomplete: Enter Product" doesn't disappear, whereas the product and quantity are in
I have done another test, if I enter for Relevance = "Item" intstead of "Header and Item", the message of error doesn't appear at all in the transaction. So I can save the opportunity without getting a message...
Any thoughts ?
Thank you for your help

Can you validate if the customizing setting for screen sequence control exists.
Use transaction CRMV_SSC.
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Is it possible to start incompleteness check for VBBK manually

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We have to change the values of the fields VBAK_LANDTX and VBAK-STCEG_L depending on other data of VBAK,VBAP,VBKD automatically.
We do this in the USER-EXIT USEREXIT_MOVE_FIELD_TO_VBAK.
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That woks fine.
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Hi
I think it's not possible to run multiple fill aggregate jobs. The database will be busy with first jonb then obviuosly you will recieve an error message.
Chandu.

Check for Opportunity type in BADI   CRM_OPPORT_H_BADI

Hi,
I am implementing BADI CRM_OPPORT_H_BADI and at the point of creation of an opportunity I want to check the opportunity type. In the structure CS_OPPORT_H_BADI at point of creation , the opportunity type field is blank.
Is there a way to determine the opportunity type in this BADI when creating a opportunity ?
Regards
Chan

You can use below FM to get the transaction type and object type in BADI CRM_OPPORT_H_BADI.
CALL FUNCTION 'CRM_ORDERADM_H_READ_OW'
      EXPORTING
        iv_orderadm_h_guid     = lv_header_guid
      IMPORTING
        ev_process_type        = lv_proc_type
        ev_object_type         = lv_object_type
      EXCEPTIONS
        admin_header_not_found = 1
        OTHERS                 = 2.
Opportunity type is not filled until you are in opportunity screen. So you can check transaction type or object type and change start date value.
Regards,
Srini

HT1725 where is "check for available downloads? My last two purchases are incomplete, the money has gone from my account but I aint got the goods!

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Boxee-source compilation "checking for main in -ldl... no"

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Last edited by blackout23 (2011-12-30 22:42:21)

Looks like a linking issue?
http://phaseit.net/claird/comp.unix.programmer/linking-unix.html wrote:
Linux's dl library
There are at least two distinct problem symptoms with dynamic-linking that Linux users frequently report: that
the configure for Tcl and/or derivatives think that dynamic linking is not possible; and
a makefile which attempts dynamic linking fails for not resolving "... -ldl ..." adequately.
To the best of my knowledge, all instances of the former problem have been traced back to an inconsistency between configure and other sources, typically the result of incomplete application of a patch, mis-installation of a compiler and its ancillary libraries, or some sort of cross-OS contamination. As far as I know, correcting any compiler problems and doing a "make distclean" to sanitize the Tcl source directory has always been enough to cure the situation.
Some installations (Slackware 2.1? 3.1? others? Red Hat before 4.0?) are reputed to have a missing symbolic link between /lib/libdl.so.1 and /lib/libdl.so. Any application which employs dynamic linking, and which therefore links with "... -ldl ..." under Linux, apparently will fail until one completes the installation by commanding
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Unable to check for purchases. The iTunes Store is temporarily unavailable.

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ya....
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Sales Order Not Checked for Credit Limit

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Thanks

We have already put in place the use of a background job to create the BP/segment with a default credit limit.
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Depending on how frequently the job runs and the timing between that and setting up a customer master record and entry of a sales order, there could be a sales order entered before the background job was completed.

Carriage return in textarea - how do I check for and remove it???

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What I'd like to do is use some Java code to go through
each character of the String and find and remove the
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space instead. But how do I check for a carriage return
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string = string.replaceAll("\r\n", " ");
Also, is there a way to use JavaScript to alert the user
when the carriage return button is pressed when they're
in the <textarea>?You can capture keys using the 'onkeypress' attribute. The keyCode of a the return key is 13. So simply catch that:<textarea onkeypress="if (event.keyCode == 13) alert('You pressed the return button.'); return false;"></textarea>The return false prohibits the linebreak being inserted. If you remove that, then it will be inserted anyway.

Intrastat incompletion check

Hello everybody,
I am running the Intrastsat report for Italy.
The incompletion check gives me several error messages:
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2. "The statistical value of the document item is zero"
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Can you help me to correct these errors please

Hi Fatima,
1. Yes, purchase order currency will get updated from vendor master. Check order currency for the vendor master for the purchase organization, which has maintained in the PO.
2. Have you maintained schema group in the vendor master? Please check, system will show the condition details based on schema group.
Regards,
Mukthar

Customer Master giving "Data is incomplete; check ;Message F2125" on saving

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Data is incomplete; check
Message no. F2125
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Thanks
amit

Hello Amitava,
As part of your analysis, plz click on the msg being displayed to analyse it further.
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Reward, if helpful.
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Raghu.

Incompletion Check in Customs Declaration

We are upgrading our GTS system from 7.0 to 8.0. When we process outputs in communications tab, we are getting and error as "Executor/Sender not maintained for CD#xxxxxxxxxxx". We Debuged and found that the system is looking for partner function CUSVER (Consigner). At teh same time the document status is also incomplete.
However this error was not generated in 7.0 even though CUSVER was not maintained.
My question is,
1. Has anybody who has upgraded from 7.0 to 8.0 faced this problem of missing partner function or any similar problem?
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Awaiting for any early reply,
Thanks & Regards,
Sam
Edited by: sam prabhu on Jul 30, 2010 10:03 AM

Hi,
the check depends on the country (legal regulation) for what you are doing the customs declarations because the partner function is mandatory for customs.
To fix your issue check:
IMG
- SAP Global Trade Services
--General Settings
---Partner Structure
"Define Groups of Partner Functions"
I Have the following settings in my system:
70 CUSVER Consignor 3 Import/Arrival and Export/Dispatch
For the incompletness check please have a look at:
IMG
- SAP Global Trade Services
--SAP Customs Management
---General Settings
Document Structure
Control Incompleteness Checks in Customs Shipments and Customs Declarations
hope that helps.
regards,
Ralf

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In F-90 error message :Asset BMPL 1500001-0 is incomplete, check the asset

i hv created an asset 1500001,
entered the required fields
in Tab general:       description , text, account determination, serial number, quantity, capitalised on
in the depriciation area tab:   dep area 1, dkey, useful life =10 , periods, dep start date 01.04.2009.
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Later when i use F-90 for vendor acquisition, i receive th error Asset BMPL 1500001-0 is incomplete, check the asset.
please gv me th ereason for the same.

hi
in assets master don't put the capitalised date .
it will automatic come when you do the capitalisation by transction code f-90
robin s prasad

Incompleteness Check for Opportunity

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