Pre defined value in bp creation/change

we have two fields like field1 and field2 in BP creation/Change screen..our requirment is like if we fill Field 1 with A then by default Field2 should fill with SupplierA ..if I fill the Field1 with B then system should fill the field2 with Suppler B .
EX:
Field1     A
Field2    Supplier A
Field1    B
Field2   Supplier B
Please let me know if the question is not clear
Edited by: ravi kumar on May 5, 2008 8:22 AM

Hi Ravi,
-> Are these two 'Custom fields'?
-> Did you add then using EEWB?
If YES then EEWB will create PBO and PAI modules. You can find them using SE80 Tcode. You can write the code in PAI module for Field1 so that that will populate value to Field2.
If NO then please let us know if these are SAP standard field. In some case you can use BADIs and achieve your requirement.
Hope this helps.
Karuna.

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Custom UME attribute with pre-defined values

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Thanks

Hi Aakash,
I am not a software developer so I cannot really give you details. I can point you to our documentation: [SAP NetWeaver Developer's Guide|http://help.sap.com/saphelp_nw70ehp1/helpdata/en/8b/0b674240449c60e10000000a1550b0/frameset.htm]
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Defined values in a cicle of Loop

Hello friends, I need your help to solve my problem, well. let´s start.
I have some user defined values, and I need to read each value, and before a task, (compare to other value [voltage] and so do other task [this task is not relevant] );
But I don´t know how I can do that, I´m so confused and lost to find the right solution.
Well.. I think I need/could do the routine in a repetition structure.
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Message Edited by Ravens Fan on 02-17-2010 05:56 PM

Trying to change a pre-defined report. Date format is wrong, 20140217 should be 17.02.2014.

The pre-defined report in sccm "Computers with specific software registered in Add Remove Programs" has a query like this:
Select DISTINCT sys.Netbios_Name0, fcm.SiteCode, sys.User_Domain0, sys.User_Name0, sys.Operating_System_Name_and0, arp.DisplayName0,
arp.InstallDate0
FROM fn_rbac_R_System(@UserSIDs) sys
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JOIN v_FullCollectionMembership fcm on sys.ResourceID=fcm.ResourceID
WHERE DisplayName0 like @filterwildcard and fcm.CollectionID=@CollID
I have highlighted the part that I added to the report.
I have inserted an extra column in Report Builder, and added the value inside the column and the install date can be viewed in the report. However the date format is shown like this: 20140217 - I want it to be 17.02.2014.
So I try to change this via right-clicking on the cell in Report Builder, Text Box Properties, Number. Here I choose Date and the correct format. However it does not change the date format when saving and running the report again. It just stays the same.
Kthxbai

The format can be change if it was a date. But if you look that field it is NOT a date, it is a string and therefore will not change to the data format that you want.
On top of this, there is a bigger problem. Not ever setup records the date or in the same format so.....
http://www.enhansoft.com/
Sorry - I am not sure what you mean by the last statement. "Not ever setup records the date or in the same format so.."
- Would it be possible to elaborate? Thank you very much.
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Hi Nikhil,
For the SAP R/3 4.7 version, there is the BAPI_ECMORD_CREATE BAPI Function Module.
NOTE: To find the BAPIs in the R/3 system, you can use the BAPI transaction.
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Export/Import pre-defined reports

Hi all.
Can i export reports (Dahsbooards, Pre-defined reports etc) created in one BI Server and import them to another? How? I have managed to import metadata using an rpd file but the reports havent changed...
Thanks, if I am not clear please tell me to explain, this is all new to me!

Open the RPD In online mode. In the physical layer, open up the connection pool that is being used for the database that reports are querying for data. Change the username and password. Check in connection pool, save the changes.
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How can I pre-define the default selection in a SelectOneChoice?

How can I pre-define the default selection in a SelectOneChoice?
(1) Here's my JSF-code:
<af:selectOneChoice label="#{res['usercreate.input.sex']}"
value="#{bindings.Sex.inputValue}"
binding="#{SelectListBean.sexlist}"
readOnly="false" autoSubmit="false">
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</af:selectOneChoice>
(2): manged bean: to set the default value to be the first in the list, my managed bean as follows:
import oracle.adf.view.faces.component.core.input.CoreSelectOneChoice;
public class MBSListBean {
private CoreSelectOneChoice sexlist;
public MBSListBean() {
public void setSexlist(CoreSelectOneChoice sexlist) {
this.sexlist = sexlist;
this.sexlist.setValue(1);
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return sexlist;
(3) when i launch the page, it often gives me such warnings:
WARNUNG: Could not find selected item matching value "1" in CoreSelectOneChoice[UIXEditableFacesBeanImpl, id=_id7]
how to solve the problem ?
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You could also set the default on your entity or viewobject, in the properties of your attribute.

Validations during PO Creation/Change

Hi I want to do three validations during PO Creation/Change
1) After entering each item Quantity,a custom validation should be done
2) When Save Button is pressed in PO, custom values should get updated in custom table.
3) During save a validation is required.
So can anyone let me know,how this can be dealt with like with which user-exits / badi.
Kind Regards
Sajid

Hello Sajid,
Your requirements can be achieved by the BADI ME_PURCHDOC_POSTED as this BADI is called after user presses the save button.
Now if you want to check quantity after the quantity is entered and before the save button is pressed then you can use BADI ME_PO_PRICING use method PROCESS_KOMP and parameter IM_EKPO.
Hope this is helpful to you.
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Issues in creating a Pre-defined filter in Universe

Hello Everyone,
Here is the problem...
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Following useful information in the OLAP universe Best practice doc available [here] which Ingo once shared with us [on this forum], I created following pre-defined filter in my universe.
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Where [ZFIAP_IS1___F20].[LEVEL01] = Check Number & [ZFIAP_IS1___F46].[LEVEL01] = Invoice number.
The object is parsing without errors in the universe. But when I use it in my report, the report throws an error " failed to execute with the error Invalid MDX command with " "
I took the MDX statment and tried to run/debug using MDXTEST and could never get it to work with the above objects. It was seen that the filter created in such a way is handled [Measures] object which only accepts Numeric values and not Strings. Where as my Check number and Invoice Number values are strings. The MDx statement is given below.
Has anyone experienced this issue earlier ?
WITH MEMBER [Measures].[4C46B176-CC15-DF11-92,5D,25,C2,A9,6F,0,0] AS ' IIF(Check=Check, [ZFIAP_IS1___F20].[LEVEL01],[ZFIAP_IS1___F46].[LEVEL01]) ' SELECT { [Measures].[4GQZ1D26O6QATUDY32CGL1C38] } ON COLUMNS , NON EMPTY FILTER( CROSSJOIN( CROSSJOIN( CROSSJOIN( CROSSJOIN( CROSSJOIN( CROSSJOIN( [ZFIAP_IS1___F93].[LEVEL01].MEMBERS, [ZFIAP_IS1___F94].[LEVEL01].MEMBERS ), [ZFIAP_IS1___F92].[LEVEL01].MEMBERS ), [ZFIAP_IS1___F71].[LEVEL01].MEMBERS ), [ZFIAP_IS1___F55].[LEVEL01].MEMBERS ), [ZFIAP_IS1___F46].[LEVEL01].MEMBERS ), [ZFIAP_IS1___F20].[LEVEL01].MEMBERS ), [Measures].[4C46B176-CC15-DF11-92,5D,25,C2,A9,6F,0,0] = 0000041924670) DIMENSION PROPERTIES [ZFIAP_IS1___F55].[2ZCCNODE01], [ZFIAP_IS1___F55].[2ZCCNODE02], [ZFIAP_IS1___F55].[2ZCCNODE03] ON ROWS FROM [ZFIAP_IS1/QZFIAP_BOUNV2]
Edited by: vaibhav patil on Feb 11, 2010 9:53 PM
Edited by: vaibhav patil on Feb 11, 2010 9:55 PM

Hi,
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Unfortunately, due to MDX restrictions in SAP, it is not possible to do it in universes.
I suggest that you create a range variable on Time to allow the user to only retrieve the dates needed.
You can retrieve all the dates and then apply a filter in Web Intelligence document: this solution might have the disadvantage to retrieve more data than necessary.
Didier

How to export multiple copies reoprts based on parameters and with pre-defined naming

Hi All:
I have a problem of using SSRS 2012, we have multiple clients and they wanted us to deliver the pre-defined excel reports to different branches based on selecting the "branch name" parameter, also they have a naming rule for the excel
report file.
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Cheers
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Hi JohnnyKahWang,
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Reporting Services provides data-driven subscriptions so that you can customize the distribution of a report based on dynamic subscriber data. Data-driven subscriptions use query results to determine the recipients of the subscription, delivery settings,
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please refer to the following steps:
1. Open Report Manager, and locate the report for which you want to create a data-driven subscription.
2. Hover over the report, and click the drop-down arrow.
3. In the drop-down menu, click Manage. This opens the General properties page for the report.
4. Select the Subscriptions tab, and then click New Data-driven Subscription.
5. Choose a method of delivery, then select data source for the subscription.
6. Specify a query that retrieves subscriber data like below:
CREATE TABLE Name (
BranchName varchar(20),
ExcelFileName varchar(20),
Email_to varchar(50)
INSERT INTO Name values
('Branch1', 'Name1', '[email protected]'),
('Branch2', 'Name2', '[email protected]'),
('Branch3','Name3', '[email protected]');
IF we chose Windows File Share delivery extension, we can define path in the query.
7. Specify delivery extension options like below:
8. Specify report parameters to BranchName.
9. Specify when the subscription is processed, then click Finish to save the configuration.
For more information about Data-driven Subscription, please refer to the following documents:
http://msbimentalist.wordpress.com/2013/08/26/how-to-create-data-driven-subscription-in-ssrs/
If you have any more questions, please feel free to ask.
Thanks,
Wendy Fu

How to make user-define value's query

Dear All,
In we have 3 user-defined fields in marketing document. When I type in field 1 and field 2, we need line total = field 1 * field 2.
Would it be possible for me to config it in SAP? I setup a user-define value and have a query for it. Make it updated when field 2 changed. But when I am not clear on how to write the query. I have a query select $[POR1.U_Field1]*$[POR1.U_Field2]
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Regards,
Yuka
Edited by: Jie Jin on Mar 23, 2010 7:28 PM

I use Select $(Por1.Price.number)*$(Por1.U_Numberofunit.number) //replace ( to [
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Edited by: Jie Jin on Mar 23, 2010 7:42 PM
Edited by: Jie Jin on Mar 23, 2010 7:44 PM

Pre-defined program in ECC 6.0

Hi Experts,
I have a issue that can resolve by u guys,
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Advance Thanks.
u r answer will be given points.

Dear Lakshman,
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Automatic payment: OBBA Define Value date rules

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House banK Account ID Transaction R C1 S Dev C2 A
CIT1 CNY 3 CN - 1 CN -
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But I made two tests:
In the first test, my OBBA configuration is exactly like above one I listed, in my payment proposal, the invoce Due date is 20-Jun, Value date is also 20-Jun, but I think according to the configuration, the Value date should be 20-Jun minus one day=19-Jun which is a weekend, so should be the last week day 18-Jun.
My first test tell me the Deviation from reference date in days and the Calendar does not work.
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Have you met such problem, it seems the OBBA totally dose not work.
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best regards
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I guess it is too late for you already but maybe this helps to other people with similar issues. You also need to assign the transaction created in OBBA to a specific payment method:
But what is even more important is that you need to tick this box in the payment method company code settings - "payment per due date".
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Pre-defined header in report

Hi All,
Maybe a stupid question but ... when we create a new ABAP (se38->create) in our system, a report header (lines and pre-defined fields) is already in there. It's not an existing pattern in the system (no entries in TSE05).
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Hi,
Check this example code
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a®

MDX syntax for current year in a Pre-defined condition

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I'm looking for assistance in building a Pre-defined condition in a universe based on an MSAS 2005 OLAP cube, that only returns the current year.
My year is defined as [Time Accounting].[Accounting].[Accounting Year]
I can create a Pre-defined filter that accepts a constant value as follows:
<FILTER KEY="[Time Accounting].[Accounting].[Accounting Year]">
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and it works fine, however, I would like to make it dynamic.
There is an attribute called current year that is defined as [Time Accounting].[Accounting Year].[Accounting Year].[Current Year].[Value] but when I try and put this into my pre-defined filter nothing is returned:
<FILTER KEY="[Time Accounting].[Accounting].[Accounting Year]">
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What I'm ultimately aiming for is a rolling 12 month condition.
Thanks,
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<EXPRESSION>
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Pre defined value in bp creation/change

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