Object link navigation for opening a document using the document id

Hi All,
I am facing a problem with setting up the object link for the transaction id field. My requirement is when i click on the order id, it should open up the particular order.
For example this kind of scenario is done in application CRMD_BUS2000120. here in the result list we get the list of transaction ids and on click of the id it opens the particular order. Can anyone tell me how to implement the same.
Thanks & Regards,
Anuradha

Hi,
In the result list to open the property they wud ve used is Internal Link. For the order to open from some other link you have to mention your link details.
Say, for opening any account form some other screen you have to give the details as follows in the propetied of the particular field,
object Type : AccountCRM
Method : Application
Field -> Object Key : NAV_OBJECT_KEY.
Hope it helps.
Regards,
Purush.

Similar Messages

  • How do I keep the source document open when linking to a target document using the destination option in Adobe X?

    How do I keep the source document open when linking to a target document using the destination option in Adobe X? Have several links to create in the source document and want to keep the source document and target document open at the same time.

    Go to Edit - Preferences - Documents and un-tick "Open cross-document links
    in the same window".

  • Word cannot open this document.  The document might be in use, the document might not be a valid Word document,  or the file name might contain invalid characters (for example,\ /).

    I recently upgraded to a new Macbook Air running Lion, from my 2007 white Macbook running Snow Leopard.  I had Office for Mac 2004 on the 2007, but had to upgrade to Office for Mac 2011 to be compatible with Lion on the Air.  Now when I try to open my documents on the Air that were saved under Office 2004 on the old computer, I get the following message: Word cannot open this document.  The document might be in use, the document might not be a valid Word document,  or the file name might contain invalid characters (for example,\ /).
    Any suggestions?  Thank you.

    Ha,ha,ha.....I figured it out.  But for anyone else who's having this problem, it seems that while Office 2004 allowed dates in this format: 00/00/00, Office 2011 doesn't like it at all.  I just changed the format in the document names to 00-00-00 and all is well.  Documents are opening beautifully! 

  • A word document was emailed to me.  I can open the document without a problem.  Is there a way for me to type on the document.... to fill out the form?  When I click the fields, the virtual keyboard does not appear.

    A word document was emailed to me.  I can open the document without a problem on my iPad 2.   Is there a way for me to type on the document.... to fill out the form?  When I click the fields, the virtual keyboard does not appear.

    If you want to edit a word document then you will need an app on your iPad that supports word so that you can copy them to it via 'open in' e.g. Apple's Pages app or a third-party app such as Documents To Go or QuickOffice HD

  • Need SP_TN for specific user must use specific document series and warehouse in Marketing Documents

    Hi experts,
       I need SP_TN for specific user must use specific document series and warehouses in Marketing Documents SAP B1.
       Kindly give solution ASAP.
    Thanks in advance

    Hi Nagarajan,
       It show (1) Not allowed to add PO.
       I used the following SP
    IF  @object_type = '22' AND @transaction_type IN (N'A',N'U')
    BEGIN
    IF Exists
    (SELECT T0.DocEntry FROM POR1 T0 INNER JOIN OPOR T1 ON T0.DocEntry = T1.DocEntry
    WHERE  T1.DocType = 'I' AND T1.Series = '142' OR T1.Series = '145' AND T0.[WhsCode] = 'STEX-01'
    or T0.[WhsCode] = 'STNEX-01' and T1.[UserSign] ='1'
    and T1.docentry = @list_of_cols_val_tab_del)
    BEGIN
    SELECT @error = 1
    SELECT @error_message = 'Not allowed to add PO'
    END
    END
    warm regards,
    Guhan

  • Reporitng in Bex using the documents attached in the BPS Planning Layout

    Hello Experts,
    I am in the process of implemting document integration between BPS and BEX.
    BPS document creation
    http://help.sap.com/saphelp_nw70/helpdata/EN/94/417184a46311d5b40a0050dadfb23f/frameset.htm
    Bex document access
    http://help.sap.com/saphelp_nw70/helpdata/en/43/1e2fffd48f4138e10000000a1553f6/frameset.htm
    But we are not able to see any documents created in BPS layout in Bex report.
    The document link in the Bex opens a browser but could not see those documents attached in the BPS. Other documents created using the Bex are available.
    I can see BPS documents in the Document workbench.
    Thanks for your help in advance.
    Regards
    Kawshik

    Hi Jeroen,
    my guess is that it has to do with the local Excel version. Please open a customer message so SAP support can analyze the issue.
    Regards,
    Marc
    SAP NetWeaver RIG

  • How do I scan multiple pages into one document using the CanoScan LiDE 200?

    How do I scan multiple pages into one document using the CanoScan LiDE 200?
    I can't seem to find a way to get them to scan continuously, or a way to stitch them together afterwards.

    Hi dagda24,
    You can scan multiple pages into a single document with the scan to PDF option.  Use the following steps to do so:
    1.  Open MP Navigator.
    2.  Click One Clcik.
    3.  Click Save to PC.
    4.  Change the File Type from PDF to PDF (multiple pages).
    5.  Make any other changes as needed, then click scan.
    Did this answer your question? Please click the Accept as Solution button so that others may find the answer as well.

  • Reversing a document using the bapi 'BAPI_ACC_DOCUMENT_REV_POST'

    Hi All,
    I have posted a document using the FM 'BAPI_ACC_DOCUMENT_POST' and it is working fine .
    How can I reverse the same posted document using the FM
    'BAPI_ACC_DOCUMENT_REV_POST'?
    What are the mandatory parameters to be filled?
    Can anyone explain me with a example
    Thanks in Advance.

    Hi Siva,
    The bapi you have mentioned is the correct one.
    Look at the BAPI documentation which is pretty informative.
    In case you don't have it, i'm just copy pasting it.
    Functionality
    Reversing an external document in Accounting. (negative posting)
    The method "Reverse" can be used to reverse the relevant document in the accounting components.
    Parameters
    REVERSAL
    Reference information for reversal in Accounting
    Description
    Parameter for transferring a reversal document. The reversal document for the source document is not transferred - the reversal documents are generated in the individual components from the documents to be reversed. This is only possible however, if the corresponding documents are available, meaning that line item update is active in all components and no documents have been archived. If this is not the case, an appropriate error message is issued in the return parameter. If this happens, the document can only be reset by means of a corresponding inverse posting by the sender.
    You must make entries in the following fields
    Reversal document number:
    OBJ_TYPE     Sender ID
    OBJ_KEY     Reference number of the reversal document (source document)
    OBJ_SYS     Logical system
    OBJ_KEY_R     Reference number of the document to be reversed.
    Default
    All other fields are transferred from the FI document to be reversed.
    BUS_ACT
    Business Transaction
    Description
    To reverse the document, the same business transaction must be entered that was used for the posting.
    OBJ_TYPE
    Reference procedure
    Source document
    Description
    When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
    AWTYP (OBJ_TYPE) Reference transaction
    Sender ID
    AWKEY (OBJ_KEY) Reference key
    Source document number
    The reference key is made up of:
    AWREF Reference document number (10 digits)
    Source document number
    AWORG Reference organizational unit (10 digits)
    Number range ID (if required)
    AWSYS (OBJ_SYS) Logical system
    Logical system of source document
    When the document is being processed, the system checks whether a reference document number (first part of the reference key) has been transferred.
    Notes
    Use a separate value in the OBJ_TYPE field (reference transaction). You must maintain an entry for this value in table TTYP, which could be a function module that is called when the user wants to branch back to the source/sender document from an accounting document. This makes it possible for documents updated using BAPIs to be included in the document navigation (revision). If you use SAP defined characters in the field OBJ_TYPE, errors can occur in the navigation.
    The FI and CO line item suppression is defined separately for each reference transaction.
    It is not necessary to separate the reference key into reference document number and reference organizational unit. This means that reference document numbers that are longer than 10 digits can be transferred into the reference key.
    OBJ_KEY
    Reference Key
    Source document
    Description
    When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
    OBJ_SYS
    Logical system of source document
    Source document
    Description
    When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
    AWTYP (OBJ_TYPE) Reference transaction
    RETURN
    Return Parameter
    Description
    This table contains the return messages from the method call.
    Value range
    The first message contains the general status of processing:
    Type ID Number Message 
    S RW 605 Document posted successfully  
    S RW 614 Document check without errors 
    A RW 609 Error in document 
    The fields MESSAGE_V1, MESSAGE_V2 and MESSAGE_V3 contain the following information:
    Reference transaction ( OBJ_TYPE)
    Reference key ( OBJ_KEY)
    Logical system of source document ( OBJ_SYS)
    Additional messages are transferred with the following information:
    Parameter ( PARAMETER)
    Row ( ROW)
    Field ( FIELD)
    in which the error occurred.
    REgards.
    Ravi

  • After a clean install of Yosemite in iCloud remained links, which were opened in Safari on the Mavericks

    After a clean install of Yosemite in iCloud remained links, which were opened in Safari on the Mavericks.
    Please help remove old and obsolete references to iCloud for Safari.

    Hi leonie,
    It looks like once my computer was subject to a clean install of OSX Mavericks, programs installed with iLife, i.e. iWeb, GarageBand. iPhoto, etc, were removed from my HD and cannot now be reinstalled.. I form the impression that they are not on the installation DVD's that shipped with my computer, and having examined the disks by placing them in my machine, there is no way I can tell whether that is correct, since there is no 'button' that allows me to look for their presence on the disks.
    If you can shed any light on that conclusion, I'd be grateful for any advice you could offer. I guess it's not super imperitive that I have GarageBand '09, I can get by without it, but it would have been nice to have, and a couple of my songs use loops that were from GB '09, and these are now absent from the songs when played back in GB X. Of course, I cannot download the '09 version from the App store. Looks like Apple has me borked!
    Thanks for your help, anyway, I'm always pleased to see your name here..
    Regards, Ontradio..

  • Occasionally,  some of the image borders turn dark grey (medium grey is the default) and then random other  images cannot be opened with a double click.  They only open when selected using the arrows on the keyboard.  They also cannot be moved to collecti

    Occasionally,  some of the image borders turn dark grey (medium grey is the default) and then random other  images cannot be opened with a double click.  They only open when selected using the arrows on the keyboard.  They also cannot be moved to collections.  Anyone have a solution for this?

    When you say  "could not be opened"- what are you referring to?  A double click of the mouse should view the clicked image in Loupe view- the same as pressing [E] on the keyboard for an enlarged view. (And a second double-click will take you back to library grid view.)
    To "open" an image in the Development module requires you to select the image then press [D] or click on the [Develop] button.
    When you say "could not be ...moved" -what are you referring to?  Are you trying to move an image file from its place in a folder to another folder? Are you just wanting it in a collection? When you drag an image to a collection you are only placing a link to the image in the collection- not actually moving any file. The image will stay exactly where it is in its original folder and will remain as a thumbnail preview in the Library Grid view.
    Are you having any "mouse" problems that may be changing its actions in LR ?
    Do you see an exclamation mark on any image borders ?
    Let's keep working on this. I am curious to see you find an answer.
    Rob

  • Problem with Pages.  I have recently been unable to open Pages, or any documents from Pages on my iMac.  Pages seems to be in the Cloud and can open a list of the documents in Pages, but can't open any of those documents.

    Recently unable to open Pages or any documents therein.  It seems to be stuck in the Cloud.  Although I can open a list of the documents I can not open any of the documents. 

    The answer is simple...  If you want to remedy this, then don't save them as PDFs.
    Word opens Word and text documents.  Not PDFs.
    Also note that this forum is for troubleshooting Apple Software Update for Windows, a software package for Windows designed to update Apple products that run on Windows, and not related to Microsoft Office or your question in any way. If you have issues or questions about Office, it's probably best you post Office related questions on Microsoft's own forums for their Mac products.
    http://www.officeformac.com/productforums

  • I have two accounts and for both accounts I use the same emails. I cannot verify my email on my main account because of this. Help? Can I just cancel my other account to avoid confusion?

    I have two accounts and for both accounts I use the same email. I cannot verify my email on my main account because of this. Help? Can I just cancel my other account to avoid confusion? I am totally stuck now.

    By the sounds of it you have linked Email Accounts, if so this means that you will both recieve the majority of the same Emails, and if you do and you read them on your account (which is linked with your husbands) then they will appear to read on the both of them because they are linked. With the majority of Email providers these days they're Emails are (simplified) in the cloud you could say, meaning that if you read or delete shared Emails then it will do the same on both accounts rather than just the yours.
    I hope all that made sense, sorry that I couldn't be of anymore assistance.. If you havent already try googling your problem - you may find some answers on there

  • What are the steps to make it seamless for a customer to use the install program and then use the installed program?

    I wrote an install program (.exe) that is downloaded from a website.  When run, it 1) leads a customer to browse to a directory, and 2) copies files (.exe, .dll, etc.) from a website to that directory.  When I run, the installed program works.
    What are the steps to make it seamless for a customer to use the install program and then use the installed program? 
    bhs67

    This site https://msdn.microsoft.com/en-us/library/vstudio/2kt85ked%28v=vs.110%29.aspx provides a basic description of the Visual Studio Windows Installer. 
    Near the bottom of the page is "You can unlock all the features of InstallShield by paying to upgrade to the full version of InstallShield."  Where do I find info that describes the differences between the "free" and the "full"
    versions?
    bhs67
    Hello,
    The default feature does support the task for your requirement, so there is no need to pay for the other features unless you want to use some feature which is not free.
    In addition, as this thread
    InstallShield LE not available with VS 2012 RTM? shared, even through there is a link to InstallShield LE in the New Project dialog under Deployment solutions, but it belongs to third-party that I would recommend you consider posting this issue
    at the following forum to get supports about InstallShield.
    http://community.flexerasoftware.com/forumdisplay.php?133-InstallShield
    Regards.
    Carl
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click
    HERE to participate the survey.

  • Not possible to print a SWF in a PDF document using the Print command in Ad

    Have a PDF with 3 pages, page 1 and 3 contains text and the 2nd page contains a SWF animation made with Xcelsius 2008. When printing the document using the Print function in Adobe the 2nd page is always empty, the SWF is never printed.  To be able to print the 2nd page containing the SWF animation I must use the print function in the Flash player (right click on the SWF animation).
    This problem should, according to Business Objects, be solved with the new version of Adobe Reader 9, but the problem still appear.

    I have seen this.  Adobe 9 cannot print embedded flash objects.  Xcelsius Engage/2008 includes a print button you can include on your dashboards to allow you to print them from your pdf files.

  • I have just upgraded to the new OS X V. 10.10.3 but cannot access my iCloud Drive documents using the resident Pages and Numbers software on my MacBook Pro. Help needed.

    I have just upgraded to the new OS X V. 10.10.3 but cannot access my iCloud Drive documents using the resident Pages and Numbers software on my MacBook Pro. Help is needed to access those documents using the resident software on my MacBook Pro rather than the Beta software on iCloud.com.

    I have iCloud Drive set on the Finder sidebar and use that to open the Numbers Spreadsheet on iCloud.
    OSX 10.10.3
    Best.

Maybe you are looking for

  • Path in non-login shells

    I just installed using the 0.7-beta cd.  When running X i noticed that my path for non-login shells only includes :/bin:/usr/bin:/usr/X11R6/bin:/usr/ucb This really confuses me :? EDIT: nevermind, it seems to be fixed now.  Logging out hadnt fixed an

  • "Allow incoming network connections?" appears on every launch of iTunes

    Hello, Firewall is on, iTunes is listed with "allow all incoming connections". Nevertheless I have to allow it manually on every launch. What can i do? This problem occured after using the software iGenres (http://www.apple.com/downloads/macosx/ipod_

  • How to display ID and Type in a row instead of column

    I have a table A with ID_NO, TYPE, PUBID(foreign key). The type can be CAT, ISBN, ISSN. I also have another table B with PUB_ID (primary key) and a lot of other details. The requirements are to display the results as rows like this: PUB_NO | CAT | IS

  • Place a reports region on center of the page

    Hello, Can anyone please help me out with this issue. Like, how can I place a region on the center of the page. I have only one reports region and I want to position this region on center of the page. thanks, Orton

  • Playlist Problem! help needed!

    Hi guys. i am writing a playlist where jmf runs all my mp3 from the hard drive. How do i play the next music when the first one is finished. Under controller update, if i use Player.getState() == Player.Prefetched, i'm getting an out of memory after