Opportunity.TEXT_31 Field in Answers

Can anyone tell me why there are two "Opportunity ID" fields in Answers for all opportunity-related subject areas (including Opportunity Product Revenue subject-areas)?
For example, in the "Opportunity Product Revenues reporting subject-area", has one with a column-formula of "*Opportunity."Opportunity ID"*" but the other appears as "*Opportunity.TEXT_31*". This is not a custom-field that we've created.
Given that you can add the same field to a report as many times as you want to, I can't understand the purpose or benefit of this field's existence.
Any information is greatly appreciated.

This looks like a custom field to me. You can verify this by going to the Opportunity Field setup.

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Sales Opportunity number field

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It is not possible to make any modification to the standard reports given by SAP. But you may have your own query report......
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History of Opportunity "Revenue" field

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Thanks Thom for replying to my question.
I checked that out. It appears that "# of Period" has validation (not visible) that allows numbers only between 0 to 364. System makes "Frequency" field required if "# of Period" is populated.
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Edited by: Robin7511 on May 4, 2010 11:10 AM

How to read Opportunity EEWB fields?

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I will definitely reward with points when helpful.
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check this note:
Note 435694 - SBWP: No display for line items (BSEG.DISPLAY)
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N

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SAP Customer Experience Group - CEG

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Hi Marco,
Check if the below links are useful.
How to enahance Opportunity search for a custom date type
Add field to Opportunity Search Criteria
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[email protected]

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Hi,
1) Enhance your component
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* value = 'X' -> to check the checkbox if initial
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Kind regards
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You may be confusing Opportunity fields with Product fields.
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(Product) Probability
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Fred

To solve this problem, we added an event (CRMV_EVENT) to trigger the AFTER_CREATE of ORDERADM_H.
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Hi,
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For the Peripheral Skill Group Historical All Fields report, Answered: The number of calls answered by agents associated with a skill group during the reporting interval. This value is set by the PG. The number of calls answered includes only handled calls and internal calls received. The value is incremented at the time the call is answered. Derived from: Skill_Group_Interval.CallsAnswered
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Regards,

Hi Claudio,
How different are the numbers? If they are out by a lot I would suspect there might be multiple call types you might not be aware of which are routing to the same Skill Group (ie if you have 10 call types all routing to the same skill group and you are only aware of 5 of them then when you add up the calls answered across the 5 call types you might be missing the calls answered from the remaining 5 call types which make up all the calls answered by the skill group).
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Nathan

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Hi,
We can set the the Opportunity Access and Contact Access to blank/null manually in the application but is it possible to set these to blank using import?
Thanks,
Teena

Hi,
Thanks for the reply. We have tried updating a record through Account Team > Import > Overwrite Existing Records where the Contact Access and Opportunity Access fields were blank. The import was successfull but the fields were not updated, they are still set to Full access. We used the Account EUID in the import file.
Regards,
Teena

Can you create a different default Opportunity name for Lead conversion?

We're using CRMOD for a high-volume call center and we end up with leads with the same name. According to the online help, "The First Name and Last Name for the lead appear in the Opportunity Name field by default." That's working correctly, but it would make our lives easier if it did something different, like maybe First Name, Last Name, and ZIP code, or First Name, Last Name, and a Timestamp. Is there a way to do that? I realize the users could do something manually, but then I get all the associated issues.

I'm not quite sure how that would work. I attempted this in staging using [<AccountName>]+" "+[<AccountLocation>], and I checked the Post Default box. When I go to convert a Lead, it still defaults to First Name and Last Name on the Convert Lead screen.

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We are running SAP CRM 7.0.
Some fields as you know are dialog / pick list fields.
What I mean by this is they are input help fields where you
can click a little square (in sap crm 7.0) to the right of the text box
and it brings up a dialog screen of values that you can select from.
Here is an example screen shot of what I am talking about:
http://img834.imageshack.us/img834/5676/imageschak.png
So what I have done is implemented the GETTER function for this input help field so that by default it has a value.
The code is like so:
method GET_CURRENCY.
CALL METHOD SUPER->GET_CURRENCY
EXPORTING
    ATTRIBUTE_PATH = attribute_path
   ITERATOR       = iterator
RECEIVING
    VALUE          = value.
      if value eq ''.
        IF sy-langu EQ 'E'.
          VALUE = 'USD'.
        elseif sy-langu EQ 'D'.
          VALUE = 'EUR'.
        ENDIF.
      endif.
endmethod.
Here even is a link to this method that I created: Field Currency of Context Node BTADMINH - How to set default
The method works great it sets the default of the currency to say USD. When I click the create button to create an opportunity the field currency is set to USD, this is great because it makes my job easier that I dont have to click the input help button and select a currency, it is already there.
But once I click the "Save" button for an opportunity I get a small error in the error notification box that tells me I need to select a currency! But why is this happening a currency already exists? So If I click the input help (the little button) and reselect the currency value USD then save my opportunity this error goes away.
The question is why does this happen? I need it so that the default currency value is recognized by the SAP CRM system. Why do I have to go back in and re-select the currency if it is already set? Is there some sort of consistency check or something I need to do to eliminate this problem?
Here is a screen shot after creating an opportunity with the default Currency set to USD (this means I did not select USD in the dialog input help it was defaulted by the getter method:
http://img832.imageshack.us/img832/3011/enteracurrency.png
Only if I go back into edit mode and actually click the little square to bring up the dialog of values and select USD does this error go away. Why does this happen ?

I called SET_CURRENCY right after setting my value and the error is now gone.
SET_CURRENCY( EXPORTING ATTRIBUTE_PATH = ATTRIBUTE_PATH
                iterator = iterator
                value = value ).
Got the tip from Pieter who has a good blog on SAP CRM: http://sapcrmweblog.blogspot.com/

Opportunity.TEXT_31 Field in Answers

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