KM news validity

Hi,
I have a news scenario in which I can add news. Is it possible to set the validity of each news. If I am creating a single news I want to insert a date of validity. After this date the news will disappear from the portal. How can I do this?
Thanks and regards
Ivo

Hi,
To activate time-dependent publishing for a folder, choose Settings--> Lifetime in the Details dialog box for the folder. Click Activate Time-Dependent Publishing.
To define the lifetime of a document, choose Settings >Properties> Lifetime in the Details dialog box for the document. Enter a date and time in the Valid From and Valid Until fields.
Refer this link
http://help.sap.com/saphelp_nw70/helpdata/en/e8/a9a76828b8dc469969ff450ec81ced/frameset.htm
Regards,
Senthil K.

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Hi ,
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Check:Capitalized on < Acquisition yr (ANLA-AKTIV < ANLB-VYEAR)
Message:Capitalization is done in a previous year (warning)
and in OAVC,
the validation was made active for the respective company code.
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Please assist.
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Hi Niludini
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[svn:fx-3.x] 16321: Backport trunk rev 15228 to fix bug SDK-25731 - Clearing validation result (via 'errorString') prevents new validations.

Revision: 16321
Revision: 16321
Author:   [email protected]
Date:     2010-05-25 15:01:42 -0700 (Tue, 25 May 2010)
Log Message:
Backport trunk rev 15228 to fix bug SDK-25731 - Clearing validation result (via 'errorString') prevents new validations.
I tried to do this with svn merge and it didn't work so I merged it by hand. The bug file seems to work correctly now.
Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-25731
Modified Paths:
    flex/sdk/branches/3.x/frameworks/projects/framework/src/mx/core/UIComponent.as

Can you please how to retrive the new netprice from the new validity period

Hi,
When you display a contract using ME33K and you click on a item and view its conditions(shift+F6), there might be 2 validity periods for a given item.
and each period will have different netprice in it.
One will be old date before the PO was created and the other new one which has validity till 31.12.999..We want to fetch the netprice for the new validity date but currently the program is fetching this data from the table EKPO which is having the netprice of the old date only..
Can you please how to retrive the new netprice from the new validity period

Thank you so much.
But I need more help specific to my problem.
Let me describe the same.
Suppose the PO creation date is 04.07.2007
The conditions for an item in a contract for the PO are as follows;
1. Validity from 04.07.2007 validity to 04.07.2007 Netprice = 100.00
2. Validity from 05.07.2007 validity to 31.12.9999 Netprice = 200.00
We need to always fetch the netprice from the validity period which always matches with the PO creatio date. here the value 100.00 should be the correct netpr as the PO creation date matches with the first validity period.
But the program is fetching the netprice 200.000 which belongs to the second validity period. That is beacuse the select statement which fetches the data for contracts collects on the basis of EKKO-kdate and ekko-kdtab.the fields kdate and kdtab retrieves the validity period of the contract which is from 04.07.2007 to 31.072007. This data is then used to retrieve the netpr data from EKPO and it fetched 200.00 as it retrives the netprice of current data in contract validity and h not with respect to PO creation date.
This data is then used to fetch the get the netpr data from EKPO.
<u>what we need is the netprice for that validity period of item(Conditions) that matches with the PO creation date</u>..
Below is the code where I'm selecting the data from ekko and ekpo for the contracts data..Can you please add the code snippet to the below attachesd subroutine to get the required data from KONV and KONP so that we can retrieve the correct Netprice.
FORM select_contracts USING p_s_cebeln LIKE s_cebeln[]
                            p_c_k_bstyp TYPE ebstyp
                            p_p_bukrs    TYPE bukrs
                            p_p_ekorg    TYPE ekorg
                            p_p_ekgrp    TYPE bkgrp
*Begin of Mod-004
                            fp_p_cernam   type ty_r_ernam
                           p_p_cernam   TYPE ernam
*End of Mod-004
                            p_s_werks    LIKE s_werks[]
                            p_s_matnr    LIKE s_matnr[]
                            p_s_lifnr    LIKE s_lifnr[]
                            p_s_val_dt   LIKE s_val_dt[].
*mod-002
    data : l_amount   type BAPICURR_D,   " Net price
           l_waers    TYPE waers,        " Currency Key
           l_eff_amount type BAPICURR_D. " Effective value
      data: l_v_netpr type bprei.
*mod-002
SELECT ebeln
          bukrs
          bstyp
          aedat
          ernam
          lifnr
          zterm
          ekorg
          ekgrp
          waers
          wkurs
          <b>kdatb
          kdate</b>
          inco1
          INTO TABLE i_ekko
          FROM ekko
          WHERE    ebeln IN p_s_cebeln
               AND bstyp EQ p_c_k_bstyp
               AND bukrs EQ p_p_bukrs
               AND ekorg EQ p_p_ekorg
               AND ekgrp EQ p_p_ekgrp
*Begin of Mod-004
              AND ernam EQ p_p_cernam
               AND ernam IN fp_p_cernam
*End of Mod-004
               AND lifnr IN p_s_lifnr
               AND ( kdatb IN p_s_val_dt OR kdate IN p_s_val_dt ).
IF sy-subrc EQ 0.
Populates internal table i_ekpo using EKPO table.
    SELECT   ebeln
             ebelp
             loekz
             txz01
             matnr
             werks
             ktmng
             menge
             meins
             bprme
             netpr
             peinh
             webaz
             mwskz
             uebto
             untto
             erekz
             pstyp
             knttp
             repos
             webre
             konnr
             ktpnr
             ean11
             effwr
             xersy
             aedat
             prdat
               INTO TABLE i_ekpo
               FROM ekpo
               FOR ALL ENTRIES IN i_ekko
               WHERE ebeln = i_ekko-ebeln
                 and aedat = i_ekko-aedat
                 AND werks IN p_s_werks
                 AND matnr IN p_s_matnr.
LOOP AT i_ekpo INTO rec_ekpo.
      MOVE rec_ekpo-ebeln TO rec_contr-ebeln.
      MOVE rec_ekpo-ebelp TO rec_contr-ebelp.
      MOVE rec_ekpo-loekz TO rec_contr-loekz.
      MOVE rec_ekpo-txz01 TO rec_contr-txz01.
      MOVE rec_ekpo-matnr TO rec_contr-matnr.
      MOVE rec_ekpo-werks TO rec_contr-werks.
      MOVE rec_ekpo-ktmng TO rec_contr-ktmng.
      MOVE rec_ekpo-menge TO rec_contr-menge.
      MOVE rec_ekpo-meins TO rec_contr-meins.
      MOVE rec_ekpo-bprme TO rec_contr-bprme.
     MOVE rec_ekpo-netpr TO rec_contr-netpr.
     move l_v_netpr        TO rec_contr-netpr.
mod-002
      read table i_ekko into rec_ekko with key
                       ebeln = rec_ekpo-ebeln.
        l_waers = rec_ekko-waers.
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
    currency              = l_waers
    amount_internal       = rec_contr-netpr
IMPORTING
   AMOUNT_EXTERNAL       = l_amount.
            rec_contr-netpr = l_amount.
mod-002
      MOVE rec_ekpo-peinh TO rec_contr-peinh.
      MOVE rec_ekpo-webaz TO rec_contr-webaz.
      MOVE rec_ekpo-mwskz TO rec_contr-mwskz.
      MOVE rec_ekpo-uebto TO rec_contr-uebto.
      MOVE rec_ekpo-untto TO rec_contr-untto.
      MOVE rec_ekpo-erekz TO rec_contr-erekz.
      MOVE rec_ekpo-pstyp TO rec_contr-pstyp.
      MOVE rec_ekpo-knttp TO rec_contr-knttp.
      MOVE rec_ekpo-repos TO rec_contr-repos.
      MOVE rec_ekpo-webre TO rec_contr-webre.
      MOVE rec_ekpo-konnr TO rec_contr-konnr.
      MOVE rec_ekpo-ktpnr TO rec_contr-ktpnr.
      MOVE rec_ekpo-ean11 TO rec_contr-ean11.
      MOVE rec_ekpo-effwr TO rec_contr-effwr.
mod-002
      CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
   EXPORTING
      currency              = l_waers
      amount_internal       = rec_contr-effwr
   IMPORTING
      AMOUNT_EXTERNAL       = l_eff_amount.
           rec_contr-effwr = l_eff_amount.
*mod-002
      MOVE rec_ekpo-xersy TO rec_contr-xersy.
      APPEND rec_contr TO i_contr.
      CLEAR: rec_ekpo,rec_contr.
mod-002
      CLEAR : rec_ekko,l_amount, l_eff_amount,l_waers.
mod-002
    ENDLOOP.
Modifying i_contr using i_ekko.
    SORT i_ekko BY ebeln.
    LOOP AT i_contr INTO rec_contr.
      READ TABLE i_ekko INTO rec_ekko WITH KEY
                          ebeln = rec_contr-ebeln
                          BINARY SEARCH.
      MOVE rec_ekko-bukrs TO rec_contr-bukrs.
      MOVE rec_ekko-bstyp TO rec_contr-bstyp.
      MOVE rec_ekko-aedat TO rec_contr-aedat.
      MOVE rec_ekko-ernam TO rec_contr-ernam.
      MOVE rec_ekko-lifnr TO rec_contr-lifnr.
      MOVE rec_ekko-zterm TO rec_contr-zterm.
      MOVE rec_ekko-ekorg TO rec_contr-ekorg.
      MOVE rec_ekko-ekgrp TO rec_contr-ekgrp.
      MOVE rec_ekko-waers TO rec_contr-waers.
      MOVE rec_ekko-wkurs TO rec_contr-wkurs.
      MOVE rec_ekko-kdatb TO rec_contr-kdatb.
      MOVE rec_ekko-kdate TO rec_contr-kdate.
      MOVE rec_ekko-inco1 TO rec_contr-inco1.
      MODIFY i_contr FROM rec_contr.
    ENDLOOP.
ENDIF.
REFRESH: i_ekko,
           i_ekpo.
CLEAR : rec_ekko,
           rec_ekpo,
           rec_contr.
ENDFORM.      "select_contracts
Thanks.

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I am very new to OA Framework. Can you experts give me some guidance on how to proceed with the following customization?
My requirement is in iprocurement when you open a new cart and check out on "ICX_POR_SHOPPING_CART" there is a Project Field and reference to Charge account. If the users go to charge account (ICX_POR_CHECKOUT_SUMMARY) and enter the segment values ( which includes project segment) and enters a value in project segment other than '000000' with out entering the Project Field on "ICX_POR_SHOPPING_CART" the page should give error.
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Its a correct SAP behaviour.
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Experts:
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