Navigating from Custom Component to Standard Compoent(IUICCON). Getting Exception "Define Component Usage 'Random Component Usage of Standard component'"

Hi Everyone,
We have a requirement to
Navigate from Custom Component to the Standard Component(IUICCON – Contract
management) on the basis of some conditions.
We tried navigating with Manual
as well Dynamic Navigation. The Navigation is happening properly and the Navigation is completed and we are on the Contract
Management Screen(Standard component View).
On the Contract Management
screen (standard Component view), when we click on New Contract Button; it throws dump stating “Define
Component Usage IUICOBJ”. After debugging we identified that the issue was with the Parent class/ component is getting changed, because of which the usage was not found.
Appreciate your help.
Thanks in Advance.
Regards,
Bhavikjp.

Hi Bhavik,
Check which is the active enhancement set at the runtime in the component_loading BADI.
If it is anything other than your enhancement set,Set it to your enhancement set .
Check if the parameter WCF_IGNORE_ENHANCEMT in Tcode SU01 is set to 'A' for the User.
Regards JP.

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    When we try to open URL of an OAF page after passing URL input parameters, we are always getting following error:
    'You have insufficient privileges for the current operation. Please contact your System Administrator.'
    On directly accessing the seeded OAF page, its encoding all the input parameters passed in URL. Also some more encoded parameters are getting added to the URL dynamically.
    Is there any standard way exists to invoke seeded OAF pages without passing encrypted parameters to it? Also where can we get more details about
    encrypting OAF URL parameters.
    Any pointers would be appreciated.
    Thanks in advance!
    Saurabh

    Have you duplicated entire Customer Service module's menu in your responsibility?
    or Also ping me the menu name..
    --Prasanna                                                                                                                                                                                                                                                               

  • Down Payment From Customer

    Dear all,
    Can any body tell me how to link customer down payment with Billing Document?
    My scenario is "customer give 100 rs down payment while billing of 500 rs that down payment 100 rs should be subtract from 500 rs".
    Thanks & Regards,
    Ratish

    The following Customizing settings have to be made for down payment processing:
    Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
    You need to implement the following activities in the billing plan for down payments:
    Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
    Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
    Maintaining a Pricing Procedure with the Condition Type AZWR:
    In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
    Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
    Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
    Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
    Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
    Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
    Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
    Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
    Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from
    the G/L accounts you have selected, you should assign the field status definition G031.
    Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
    You must also carry out a G/L account number assignment for the tax account.
    Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!
    Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the
    sales order as an optional field !!!
    Assign the company code to the field status variants (transaction OBC5)

  • How to Copy Sales Text Data from Customer Master to Sales Order.

    Hi SAP Guru's
    I have Completed Configuration for Central Text for Customer Master for two texts 1)Additional Attachments 2) Wooden Packing
    I got these two fields in Customer Master.
    I need these data to be copied from  Customer Master to sales order. But i am unable get these two in to sales order.
    Steps which  I have done for Text Determination.
    1) Text Id in for Text Object KNA1
    2)Placed Text Id  in Text Procedure  and assigned   this procedure to Customer Account Group.
    Could you please advice me
    Thanks in Advance.

    Text Control
    In this IMG activity, you define the rules for text determination. You must carry out the following steps:
    Select a text object and define the rules for text determination for this object. Text objects are, for example, the sales texts in the customer master record or the sales document header.
    Define the permitted text types for every text object. If the text types contained in the standard SAP R/3 System are not sufficient, create new ones.
    Define the access sequences. This way, you define how the SAP System should determine the texts for a text type.
    Group the text types together in text determination procedures. The SAP System then proposes the text types from the procedure when you maintain a customer master record or a sales & distribution document. The search for the respective text is carried out using the access sequence which you have stored for each text type in the procedure.
    Allocate the text determination procedures so that a procedure applies to the following criteria in each case:
    account group customer
    sales & distribution document type
    item category

  • Text from customer master to delivery header

    Hi Experts,
    Here we have a requirement, Text what we maintain in the customer master (like Shipping point address) text need to be trigger at Delivery header,
    1) Is it possible in standard text determinaction or we need to go for any user exits?
    2) If we want to use user exits what are the user exits we have to copy the data from customer master to delivery header.
    NOTE: Client doesnt want to use the text from sales order or scheduling agrements.
    Please help me to fill the requirement .
    best regards,
    chiranjeevi

    Hi Chiranjeevi,
    It is possible to achieve this with standard text determination procedure itself.
    Goto transaction VOTXN and in the "Delivery --> Header" create a new access sequence with the Customer Master Text IDs (like the ID which contains the Shipping Point address) from which the text is to be selected. Once done, create or make use of an existing text determination procedure available under Delivery Header and then assign the access sequence to the Delivery Header Text ID into which the Customer Master text is to be copied. Maintain additional settings as necessary. This will ensure that the text from customer master is directly copied over to the delivery header.
    There are many documents already available (search in Google) to explain the text determination process if you need help with the same.
    Regards,
    Som

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