Kindly let me know how to customize ESS Screens

Hi,
I configured NWDI, created Track. I got all DC's in nwds.
I created a proj and opend it through WebDynpro. Each proj having min of 3-5 Components.
I hav seen all the component views. When i execute an application the output what i m gatting is different from what i hav seen views of different components
I didnt find frm wer this view is coming.
for eg, here i opened proj EPD_ESSDev_Dessinaddrsap.com
this proj is having below components
     CcPerAddressIN
                FcPerAddressIN
     VcPerAddressINDetail
     VcPerAddressINOverview
     VcPerAddressINReview
Kindly let me know how to customize this?
Regards,
Venkat

Hi Snehal
Here is the references,
WebDynpro Component :FPMComponent - com.sap.pcuigp.xssfpm.wd
Interface View :FPMComponentWindowInterfacView
Startup Plug :Default
But in my proj there is no component with the name FPMComponent - com.sap.pcuigp.xssfpm.wd
, then from where this is taking...
kindly guide me
ThankQ

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HAI SD EXPERS KINDLY LET ME KNOW

HERE ARE SOME INT QUESTIONS , KINDLY LET ME KNOW THE ANSWERS
1.In a sales order, if you want to give rs 10000 more than the credit limit to your customer how do you process this scenario
2.Mention some latest tickets L1 solved in ur support project
3.how will u configure batch jobs
4.what are the fields in purchase requisition
5.what is RMA process
6.how you will create nodes in customer hierarchy
7.suppose you want to offer two different materials as free for one material , how do u process this
8.you find terms of payment in two pages in customer master data, what is the role of the two
9.what is the difference b/n item cat group and general item cat group found in material master
10.what is the link b/n pricing procedure and credit management
11.what is as is & to be process
12.tell me about your experiences in support & imp projects
13. what do u know abt documetation and how u have done that in ur project
14.diff b/n user exits and enhancements
15.If the business offer diff rates on the material basing on the quantity, and the break up should appear in the sales order which carries the net value how do u customize this
THESE ARE VERY MUCH PRACTICAL KINDLY EXTEND UR HELP
KISHORE
[email protected]

1.In a sales order, if you want to give rs 10000 more than the credit limit to your customer how do you process this scenario
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
   Check which credit control area is assigned to the company code.
   Company code:
   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
   OB45, or the credit control area must be entered under the relevant company code in table
   T001CM of the credit control areas allowed.
   Company code:
   Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
   which settings do exist for the sales document type used?
   Sales document:
   Check credit:
   Credit group:
8. Transaction OVAD
   which settings do exist for the delivery type used?
   Delivery type:
   Credit group for delivery:
   Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
   Definition of the risk category for each credit control area. This risk category can be
   assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
    Here, the individual credit checks for key fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail
      screen. In particular, check whether fields "Reaction" and "Status/block" are set
      correctly. To carry out follow-up actions in case of a credit block, the credit check
      status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
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13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
    Item type:
    Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
    determining the credit value (mark the pricing procedure and double-click on "Control").
    Usually, the net value plus taxes is used. This way the system is determined to use this
    subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
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    Pricing procedure:
    Line with subtotal = 'A':
15. Transaction OB45
    which update group (field "Update") do you use in the relevant credit control area? The
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    Credit control area:
    Update:
16. Transaction OMO1
    which kind of update did you choose for structure S066?
     In any case, "Synchronous update (1)" has to be chosen as the kind of update.
     All other settings will lead to errors.
4.what are the fields in purchase requisition
http://www.olemiss.edu/projects/sap/Purchasing-_New_Required_Fields_on_PR_and_PO.pdf
5.what is RMA process
Return Materials Authorization
6.how you will create nodes in customer hierarchy
All the customizing is in SD/Master Data/Bussiness Partner/Customers/Customers hierarchy
1) Define hierarchy type: just put and ID and a name to the new hierarchy.
2) Set partner determination: if you want to user the hierarchy in price determination, then, in the orders, at the header level, you have to have a Partner Procedure with a partner function for each level. In the partner procedure, in each partner function you must indicate the source partner function. With this informacition, in the order, you obtain the bussiness partner for each partner function.
3) Assign acount groups: you indicate which accounts groups are allowed for being part or your hierarchy.
4) Assign sales areas: symple you indicate wich sales areas are allowed in your hierarchy. (Here you can customize common sales areas, just for not having to build de hierarchy in all the different sales areas).
5) Assigning hierarchy type for pricing: you indicate which classes of documentos uses hierarchy in pricing determination.
It is possible to maintain so called customer hierarchies. This might be useful when for example you create a condition discount for a customer that is part of such a hierarchy structure. All subnodes in the hierarchy below that customer, will thus receive the same discount.
Customer hierarchy setup, firstly decide the hierarchy type to be used.
The standard is type A.
You can also assign a partner function to the customer so that the higher level customer in the hierarchy is copied into a sales order as a partner function - but you don't need that right?
Next assign your customer account group to the hierarchy type. And enter the combinations that will be allowed for creating the hierarchy.
You want to assign a ship-to to a payer. So enter the ship to account group and enter the payer account group as the higher level.
You must also make an entry for permitted sales area assignments. So if you want to a hierarchy for customers in the same sales area then enter the sales area and enter the same one as the higher level sales area.
All these settings can be found in the IMG. Under SD - master data - business partners - customers - customer hierarchy
7.suppose you want to offer two different materials as free for one material , how do u process this
Free goods processing - Exclusive method

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