Project category and type

What kind of project category and project type do I need to build an Applet and the html file in Java Creator? I want to deploy the project and serve it to the client machines who call the html file over the Internet.

Hi!
You can find some information about this here:
http://developers.sun.com/prodtech/javatools/jscreator/reference/techart/2/applet.html
Thanks,
Roman.

Similar Messages

Country implementation 40 does not exist for category IT and type 2001

Dear Experts,
I am getting the following error
"Country implementation 40 does not exist for category IT and type 2001".
when I tried to create a leave request. I think the HR Ess configuration is complete.
Kindly, give your valuable inputs, hence I can try & resolve this issue, as I am stuck with this for quite sometime.
Your inputs will be really valuable.
Thanks
Bala

After suffering this same problem and not finding any help or information ANYWHERE, I debugged the process and found that the error is caused by a missing entry in view V_BLPTYPECOUNTRY.
I created a new entry in the view with a blank molga and the error goes away.
The entry I added was:
Category = IT
Data Typ = 2001
Ctry Grouping = (blank)
Class = CL_PT_BLP_IT2001
I hope that this can help anyone having the same problem in the future.

Item category and mrp type combination not allowed in MTO

Hi,
i am working on make to order without variant configuration scenario,
while creating any customer order i am getting following error.
"This combination of item category YBTA(customized item category) and MRP type (i have used mrp type PD ) for material is not allowed.", due to this error i am not able to create any order.
Please help me to solve this problem.
Regards
Edited by: abhijeet rachkuntwar on Aug 24, 2009 7:47 AM

I have the same problem. You have posted the question long time back. if you happen to solve the problem plz help me by answering your question. if not, I would appreciate help from all the experts here
Many ThanX.

Project Materials and Normal Material as a part of Sales Order

Dear Sir,
Can any body tell me d scenario when I can create Project material and Normal materials in the same sales order ?
My requirement is that I am using milestone billing. But this is applied for 1st 2 milestones only. For the rest it is delivery related billing.
So my solution is to create project material for milestone billing and actual materials for delivery related billing. So in delivery it will pick from my project stock with 601 Q movement type.
I cannot test this scenario in SAP due to some technical problem. Can anybody plz tell me that I can do this in Std SAP ?
Thanks for co-operation
Regards
Keshav

Dear Keshav,
Probably you need not create two materials. Create a "Z" item category group and assign it in the material Sales org 2 tab. Under "Assign Item category Group" in SD configuration, you need to map the sales Document type, Item category group and Default item category. Have default item category as TAN and Manual item category as TAO. ( please choose the default as per your need). Once you are in the sales document, have TAN item category for the line item for which you require Delivery related billing and TAO for the line item for which you require milestone billing.( You can change the default item category ..which defaults based on your configuration). Double click and notice that now a billing plan tab appears for the item relavant for Milestone billing.
I think you also have to configure the schedule line category so that the project stock is picked up while delivery. Please take help from your SD consultant.
Warm regards,
Srinivas Potluri

Error while deleting category and hierarchy

Hi All,
I am not able to delete the categories and hierarchy. It is throwing a message products are still assigned to categories. But when I go to maintain products and click on start it is not showing any product. I created another category also. It is showing another error certain set types can be assigned to base categories. I went to se38 and given the program COM_PRODUCT_DELETE_SINGLE also and deleted every product. Still I am not able to delete category.
Again when I delete some set types from the category it is showing another message that products of subcategory already exists. Set type cannot be deleted.
Can anybody suggest me what should I do?
Thanx
Sarvana

Hi Saravana,
If you have tried COM_PRODUCT_DELETE_SINGLE, then I'm guessing that you must be aware of making an entry in the table COMC_PR_TOOL_REG wherein you register the system program that you want to execute for ex: Delete Product, Category etc.
Ensure that there are no entries in the table COMM_PRODUCT. You can also try program COM_PRODUCT_DELETE_ALL to delete all products in the system.
In order to delete Product hierarchy you could use program COM_HIERARCHY_DELETE_ALL or COM_HIERARCHY_DELETE_SINGLE which would delete Hierarchies with All Category Data.
Also, in order to delete Category-Set type relationships, delete entries from the database table COMM_CATFRGR.
Hope this helps.
Regards,
Pavithra
**PS : Please reward points if this helps

Item Category and item category determination

Dear Guru's,
I have BOM for one material. I have done the full cycle from sales order to billing, everything is fine. I have mainatined combination for item catergory determination as OR+ Norm =Taq and ORNormTaq=TAE. and also maintained copy controls.
The same i have maintained for Consignment porocess.
Now i am having problem in the cases return delivery,consignment pickup and consignment returns..
What are the combinations to be maintained.. What are the standard item categories and assignments to be maintained..
Regards,
CS

hello,
these are very basic question and can solved if you search over the net or ask your instructor to recommend any book.
coming to your question
item category determination in sales document is done via following rule
sales document typeitem categorygroupusage+higher level item cat=item cat det in sales doc
OR + NORM =TAN
SCHEDULE LINE CAT determination in ITEM OF A sales document is done via following rule
item category+mrp type=schedule line category
TAN +PD =CP
revert if helpful
Mohit Singh

Settlement of Project Cost and revenue to GL

I am trying to Settle the project Cost and Revenue to GL account. For the same I have defined settlement profile maintaining GL as optional receiver and then I have maintained Source structure for cost and revenue as to separate them at the time of defining settlement rule, defined Allocation structure where in receiver against source, I have assigned GL as by cost element receiver. After that I have maintained settlement rule for WBS element, but when I am running a settlement is done to either of the GL for cost or Revenue which ever is defined first in settlement rule. It is not creating any settlement for second line item of the settlement rule and system is not giving any error message as well.
Where as if I am trying individually only for cost or revenue , settlement is completed with all the values but with any accounting document generated, but if I see the entries to that GL, a settlement entry is created for that transaction.
Can anyone please help in solving this issue ASAP.
Thanks and Regards

Hi,
    If it is posting to the first line means....
Follow the steps below:
First try to create a project and post the actuals and revenues.
Go to cost element report pick up those cost elements both for costs and revenues.
Go to Soruce Structure in the config, define the structure with name for Ex: 'Z1' and define two assignments, one is Costs and other Revenue, by selecting the costs go to Source mention the cost element where the actual costs are posted on (Mention only that cost element no other cost elements), next select the Revenue assignment and click on Source and mention the only cost element where the revenue wsa posted (Mention only that revenue cost element no other cost elements) and save the transaction.
Come back to project builder, select the wbs and click on settlement rule, in the menu goto-->settlement parameters and check whether the source and settlement profiles are correct or not, incase source structure is not available mention the same.
come back to settlement Rule overview and fill the fields as mentioned below:
1st line:   Category: GL
              GL Account: GL Account Number
              Source Structure: COSTS
2nd Line: Category: GL
              GL Account: GL Account Number (Revenue Account)
              Source Structure: REVENUE.
Now Run the Settlement for the specific period costs posted, the costs will be posted seperately to the two different GL Accounts.
I think this will resolve your problem.
Rgds
Sudhir Reddy

Item category and Account assignment category field grayed out in PR/PO

Hello all,
While making a PR/PO we use both the item category and account assignment category. However, after saving the PR/PO, when i try to change the fields through ME22N/ME52N, the fields are greyed out. I dont think this can be controlled through the layout screen.
Is there anyway the fields can be made modifiable in ME22N/ME52N ?
Please help!
regards,
Soumyadeep.

Hi,
Well, actually you can control the Field settings in customization of Document Type. Check the following :
Go to SPRO>MM>Purchasing>Purchase Order>Define screen layout at document level
Click on the desired Document Type and see if the Field selection for Item Cat and Acct Assignment is checked for Display for that Document Type. If it is then change it to Optional.
Now, Go to SPRO>MM>Purchasing>Purchase Order>Define Document Type and see if the Field Selection Key is assigned to the (Updated just now) document Screen layout.
Hope this helps,
Best regards
Amit Bakshi

Define G/L Account for Product Category and Account Assignment Category

Hello Experts,
I got a requirment to make a new entry in below SPRO path.
Define G/L Account for Product Category and Account Assignment Category
*Individual entries cannot be put into the change request*
*Message no. SV141*
*Diagnosis*
*For technical reasons, the entries cannot be fully specified in the change request. There are two possible reasons for this:*
*1. The key of an entry is longer than 120 characters. All entries whose keys match up to character 119, are then copied into the change request, rather than an individual entry.*
*2. The key of an entry contains fields of special data types, for example, packed numbers. The key can only be specified in the change request up to the first such field from the left.*
*all entries whose keys match up to character 26 are copied into the change request, rather than a single entry.*
*System Response*
*The selected entry is copied into the change request correctly, but other entries may be copied as well.*
My question is, If I make one entry and move to Quality and production system will it move only one entry or whole table will move?
Kindly help me.
Thanking you
Regards
Sharan

I got the same message trying to make an entry in SPRO:
Define Backend System for Product Category
I found the note 305942 describing exactly the issue for my and above mentioned entry, which offers the correction, then the note 326802 which offers the correction of the first notes. However, both notes are for Releases 4.6C and D (from 2000), and we are using EHP2 FOR SAP SRM 7.0.
I see another discussions in SCN regarding this topic, but haven't found real solution yet. Any hints? At least the answer to previous question from Sharan would be appreciated.
Best regards,
Toni

BPM 10g: configuration name [ ProjectName ] and type [SQL] is not defined.

Hi There,
I try to help a colleague with his BPM10g project. When I start the engine in BPM Studio with his project I eventually get this error in a popup:
"The configuration name [<ProjectName>] and type [SQL] is not defined.
Detail: The connector must be configured in the appropriate context."
I upgraded from 10.3.1 to 10.3.2, but did not help. Still my own project and another svn-branch of his project do work.
Anybody any ideas on where to look?
Thanks in advance.
Regards,
Martien

I found out that the folder must be the same as in the project file.

CJ20N - project structure and data import

Hello dear SAP specialists,
Does anybody ever created a ABAP program to import project structure and populate it with data?
I'm trying to start with something or get a working program to import some projects with data.
Actually the program should use BAPI_PROJECT_MAINTAIN to create WBS and GUI_UPLOAD to read a text (cvs) file (LSMW can not be used:)
Sincerely,
Me

Hi,
Exactly!
See you have so many tables in that BAPI, now all the data you have in your flat file you have to map to these tables.
Below is a code...similarly you'll have to do
TYPE-POOLS: truxs.
*                           T Y P E S
TYPES: BEGIN OF t_master_data,
          MATERIAL                      Type MATNR ,
          IND_SECTOR                    Type MBRSH ,
          MATL_TYPE                     Type MTART ,
          PLANT                         Type WERKS ,
          STGE_LOC                      Type LGORT_D ,
          MATL_DESC                     Type MAKTX ,
          BASE_UOM                      Type MEINS ,
          MATL_GROUP                    Type MATKL ,
          DIVISION                      Type SPART ,
          ITEM_CAT                      Type MTPOS_MARA ,
          GROSS_WT                      Type BRGEW ,
          UNIT_OF_WT                    Type GEWEI ,
          NET_WEIGHT                    Type NTGEW ,
          VOLUME                        Type VOLUM ,
          SIZE_DIM                      Type GROES ,
          BASIC_MATL                    Type WRKST ,
          DOCUMENT                      Type DZEINR ,
          DOC_VERS                      Type DZEIVR ,
          PO_UNIT                       Type BSTME ,
          PUR_GROUP                     Type EKGRP ,
          AUTO_P_ORD                    Type KAUTB ,
          "BATCH_MGMT Type XCHPF ,
          PUR_VALKEY                    Type EKWSL ,
          "GR_PR_TIME Type WEBAZ ,
          COMM_CODE                     Type STAWN ,
          COUNTRYORI                    Type HERKL ,
          MRP_TYPE                      Type DISMM ,
          REORDER_PT                    Type MINBE ,
          MRP_CTRLER                    Type DISPO ,
          LOTSIZEKEY                    Type DISLS ,
          MINLOTSIZE                    Type BSTMI ,
          MAXLOTSIZE                    Type BSTMA ,
          FIXED_LOT                     Type BSTFE ,
          MAX_STOCK                     Type MABST ,
          ROUND_VAL                     Type BSTRF ,
          PROC_TYPE                     Type BESKZ ,
          SPPROCTYPE                    Type SOBSL ,
          ISS_ST_LOC                    Type LGPRO ,
          SLOC_EXPRC                    Type LGFSB ,
          PLND_DELRY                    Type PLIFZ ,
          GR_PR_TIME                    Type WEBAZ ,
          SM_KEY                        Type FHORI ,
          SAFETY_STK                    Type EISBE ,
          PLNG_PLANT                    Type PRWRK ,
          AVAILCHECK                    Type MTVFP ,
          DEP_REQ_ID                    Type SBDKZ ,
          ISSUE_UNIT                    Type AUSME ,
          STGE_BIN                      Type LGPBE ,
          BATCH_MGMT                    Type XCHPF ,
          STGEPERIOD                    Type MAXLZ ,
          STGE_PD_UN                    Type LZEIH ,
          MINREMLIFE                    Type MHDRZ ,
          SHELF_LIFE                    Type MHDHB ,
          PERIOD_IND_EXPIRATION_DATE    Type DATTP ,
          ROUND_UP_RULE_EXPIRATION_DATE Type RDMHD ,
          STOR_PCT                      Type MHDLP ,
          QM_AUTHGRP                    Type QMATAUTH ,
          QM_PROCMNT                    Type QMPUR ,
          CTRL_KEY                      Type SSQSS ,
*           Type ART ,
*           Type AKTIV ,
          VAL_CAT                       Type BWTTY_D ,
          VAL_CLASS                     Type BKLAS ,
          PRICE_CTRL                    Type VPRSV ,
* NEW ADDITION
          STD_PRICE                     Type STPRS,
          PRICE_UNIT                    Type PEINH ,
          MOVING_PR                     Type VERPR ,
          QTY_STRUCT                    Type CK_EKALREL ,
          ORIG_GROUP                    Type HRKFT ,
          ORIG_MAT                      Type HKMAT ,
          VARIANCE_KEY                  Type AWSLS ,
          PROFIT_CTR                    Type PRCTR ,
          LANGU                         Type SPRAS,
       END OF t_master_data.
*                  I N T E R N A L   T A B L E S
DATA:
*     Internal table of type t_master_data
      ist_master_data TYPE TABLE OF t_master_data,
*     Internal table of type BAPIMATHEAD
      ist_headdata    TYPE TABLE OF BAPIMATHEAD,
*     Internal table of type BAPI_MAKT
      ist_mat_desc    TYPE TABLE OF BAPI_MAKT,
*     Internal table of type BAPI_MAKT
      ist_uom         TYPE TABLE OF BAPI_MARM,
*     Internal table of type BAPI_MAKTX
      ist_uom_x       TYPE TABLE OF BAPI_MARMX.
*                   G L O B A L   V A R I A B L E S
DATA:
      it_num     TYPE num10,
*     Global variable of type truxs_t_text_data
      it_raw     TYPE truxs_t_text_data.
*                       W O R K   A R E A S
DATA:
*     Work area of type t_master_data
      wa_master_data                TYPE t_master_data,
*     Work area of type bapimathead
      wa_bapimathead                TYPE BAPIMATHEAD,
*     Work area of type bapi_mara
      wa_client_data                TYPE BAPI_MARA,
*     Work area of type bapi_marax
      wa_client_data_x              TYPE BAPI_MARAX,
*     Work area of type bapi_marc
      wa_plant_data                 TYPE BAPI_MARC,
*     Work area of type bapi_marcx
      wa_plant_data_x               TYPE BAPI_MARCX,
*     Work area of type bapi_mard
      wa_storage_location_data      TYPE BAPI_MARD,
*     Work area of type bapi_mardx
      wa_storage_location_data_x    TYPE BAPI_MARDX,
*     Work area of type bapi_mbew
      wa_valuation_data             TYPE BAPI_MBEW,
*     Work area of type bapi_mbewx
      wa_valuation_data_x           TYPE BAPI_MBEWX,
*     Work area of type bapi_mard
      wa_mat_desc                   TYPE BAPI_MAKT,
*     Work area of type bapi_marm
      wa_uom                        TYPE BAPI_MARM,
*     Work area of type bapi_marmx
      wa_uom_x                      TYPE BAPI_MARMX,
*     Work area of type mbapi_mpgd
      wa_planning_data              TYPE BAPI_MPGD,
*     Work area of type mbapi_mpgdx
      wa_planning_data_x            TYPE BAPI_MPGDX,
*     Work area of type mbapi_mpgd
      wa_return                     TYPE BAPIRET2.
*                          P A R A M E T E R S
PARAMETERS:
*     Parameter of type rlgrap-filename
      p_file TYPE rlgrap-filename.
*               A T   S E L E C T I O N   S C R E E N
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      field_name = 'P_FILE'
    IMPORTING
      file_name = p_file.
*                S T A R T - O F - S E L E C T I O N.
START-OF-SELECTION.
* To upload data from flat file
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
    EXPORTING
      i_line_header        = 'X'
      i_tab_raw_data       = it_raw       " WORK TABLE
      i_filename           = p_file
    TABLES
      i_tab_converted_data = ist_master_data[] "ACTUAL DATA
    EXCEPTIONS
      conversion_failed    = 1
      OTHERS               = 2.
IF sy-subrc = 0.
    LOOP AT ist_master_data INTO wa_master_data.
      it_num = wa_master_data-PROFIT_CTR.
      wa_master_data-PROFIT_CTR = it_num.
      MOVE-CORRESPONDING wa_master_data to wa_bapimathead.
      MOVE-CORRESPONDING wa_master_data to wa_client_data.
      wa_client_data_x-MATL_GROUP = 'X'.
      wa_client_data_x-BASE_UOM = 'X'.
      wa_client_data_x-PO_UNIT = 'X'.
      wa_client_data_x-DOCUMENT = 'X'.
      wa_client_data_x-SIZE_DIM = 'X'.
      wa_client_data_x-BASIC_MATL = 'X'.
      wa_client_data_x-PUR_VALKEY = 'X'.
      wa_client_data_x-NET_WEIGHT = 'X'.
      wa_client_data_x-UNIT_OF_WT = 'X'.
      wa_client_data_x-DIVISION = 'X'.
      wa_client_data_x-BATCH_MGMT = 'X'.
      wa_client_data_x-QM_PROCMNT = 'X'.
      wa_client_data_x-MINREMLIFE = 'X'.
      wa_client_data_x-SHELF_LIFE = 'X'.
      wa_client_data_x-STOR_PCT = 'X'.
      wa_client_data_x-ROUND_UP_RULE_EXPIRATION_DATE = 'X'.
      wa_client_data_x-PERIOD_IND_EXPIRATION_DATE = 'X'.
      wa_client_data_x-ITEM_CAT = 'X'.
      MOVE-CORRESPONDING wa_master_data to wa_plant_data.
      wa_plant_data_x-PLANT = wa_master_data-plant.
      wa_plant_data_x-PUR_GROUP = 'X'.
      wa_plant_data_x-ISSUE_UNIT = 'X'.
      wa_plant_data_x-MRP_TYPE = 'X'.
      wa_plant_data_x-MRP_CTRLER = 'X'.
      wa_plant_data_x-PLND_DELRY = 'X'.
      wa_plant_data_x-GR_PR_TIME = 'X'.
      wa_plant_data_x-LOTSIZEKEY = 'X'.
      wa_plant_data_x-PROC_TYPE = 'X'.
      wa_plant_data_x-SPPROCTYPE = 'X'.
      wa_plant_data_x-SAFETY_STK = 'X'.
      wa_plant_data_x-MINLOTSIZE = 'X'.
      wa_plant_data_x-MAXLOTSIZE = 'X'.
      wa_plant_data_x-FIXED_LOT = 'X'.
      wa_plant_data_x-ROUND_VAL = 'X'.
      wa_plant_data_x-MAX_STOCK = 'X'.
      wa_plant_data_x-DEP_REQ_ID = 'X'.
      wa_plant_data_x-SM_KEY = 'X'.
      wa_plant_data_x-STGEPERIOD = 'X'.
      wa_plant_data_x-STGE_PD_UN = 'X'.
      wa_plant_data_x-CTRL_KEY = 'X'.
      wa_plant_data_x-BATCH_MGMT = 'X'.
      wa_plant_data_x-AVAILCHECK = 'X'.
      wa_plant_data_x-AUTO_P_ORD = 'X'.
      wa_plant_data_x-COMM_CODE = 'X'.
      wa_plant_data_x-COUNTRYORI = 'X'.
      wa_plant_data_x-PROFIT_CTR = 'X'.
      wa_plant_data_x-ISS_ST_LOC = 'X'.
      wa_plant_data_x-VARIANCE_KEY = 'X'.
      wa_plant_data_x-SLOC_EXPRC = 'X'.
      wa_plant_data_x-QM_AUTHGRP = 'X'.
      MOVE-CORRESPONDING wa_master_data to wa_planning_data.
      wa_planning_data_x-PLANT = wa_master_data-plant.
      wa_planning_data_x-PLNG_PLANT = 'X'.
      MOVE-CORRESPONDING wa_master_data to wa_storage_location_data.
      wa_storage_location_data_X-PLANT = wa_master_data-plant.
      wa_storage_location_data_X-STGE_LOC = wa_master_data-stge_loc.
      wa_storage_location_data_X-STGE_BIN = 'X'.
      MOVE-CORRESPONDING wa_master_data to wa_valuation_data.
      wa_valuation_data-VAL_AREA = '1000'.
      wa_valuation_data_X-VAL_AREA = '1000'.
      wa_valuation_data_X-PRICE_CTRL = 'X'.
      wa_valuation_data_X-MOVING_PR = 'X'.
      wa_valuation_data_X-PRICE_UNIT = 'X'.
      wa_valuation_data_X-STD_PRICE = 'X'.
      wa_valuation_data_X-VAL_CLASS = 'X'.
      wa_valuation_data_X-ORIG_GROUP = 'X'.
      wa_valuation_data_X-QTY_STRUCT = 'X'.
      wa_valuation_data_X-ORIG_MAT = 'X'.
      MOVE-CORRESPONDING wa_master_data to wa_mat_desc.
      APPEND wa_mat_desc to ist_mat_desc.
      IF wa_master_data-PRICE_CTRL = 'S' AND wa_master_data-STD_PRICE IS INITIAL.
        WRITE:/ 'Standard Price not maintained for material ',wa_master_data-MATERIAL.
      ELSE.
        CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
          EXPORTING
            HEADDATA             = wa_bapimathead
            CLIENTDATA           = wa_client_data
            CLIENTDATAX          = wa_client_data_x
            PLANTDATA            = wa_plant_data
            PLANTDATAX           = wa_plant_data_X
            PLANNINGDATA         = wa_planning_data
            PLANNINGDATAX        = wa_planning_data_x
            STORAGELOCATIONDATA = wa_storage_location_data
            STORAGELOCATIONDATAX = wa_storage_location_data_x
            VALUATIONDATA        = wa_valuation_data
            VALUATIONDATAX       = wa_valuation_data_x
          IMPORTING
            RETURN               = wa_return
          TABLES
            MATERIALDESCRIPTION = ist_mat_desc.
        Write:/ wa_return-message.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        Clear: wa_bapimathead
         ,wa_client_data
         ,wa_client_data_x
         ,wa_plant_data
        ,wa_plant_data_X
        ,wa_planning_data
         ,wa_planning_data_x
        ,wa_storage_location_data
         ,wa_storage_location_data_x
         ,wa_valuation_data
       ,wa_valuation_data_x.
      ENDIF.
      REFRESH ist_mat_desc.
    ENDLOOP.
ELSE.
    Write:/ text-001.
ENDIF.
In the above code note how i have taken the same names for the fields in internal table as they are in the BAPI so that the mapping of data becomes easier, since i use MOVE CORRESPONDING.
Regards,
Shraddha
Edited by: shraddha85 on Jan 31, 2011 9:49 AM

Add Project Name and description to the Projects Notification Layout in OTL

Hi,
I want to add the Project name and description to the OTL Projects Notification Layout. I have tried the following code to change the ldt file.
BEGIN HXC_LAYOUT_COMPONENTS "Projects Notification Layout - Project Name"
OWNER = "ORACLE"
COMPONENT_VALUE = "PROJECTNAME"
REGION_CODE = "CUS_PROJECT_PROMPT"
REGION_CODE_APP_SHORT_NAME = "HXC"
ATTRIBUTE_CODE = "HXC_CUI_PROJECT_NAME"
ATTRIBUTE_CODE_APP_SHORT_NAME = "HXC"
SEQUENCE = "181"
COMPONENT_DEFINITION = "LOV"
RENDER_TYPE = "WEB"
PARENT_COMPONENT =
"Projects Notification Layout - Day building blocks - matrix layout"
LAST_UPDATE_DATE = "2004/05/24"
BEGIN HXC_LAYOUT_COMP_QUALIFIERS "Projects Notification Layout - Project Name"
OWNER = "ORACLE"
QUALIFIER_ATTRIBUTE_CATEGORY = "LOV"
QUALIFIER_ATTRIBUTE1 = "ProjectBaseLOVVO"
QUALIFIER_ATTRIBUTE2 = "N"
QUALIFIER_ATTRIBUTE3 = "HXC_CUI_PROJECT_LOV"
QUALIFIER_ATTRIBUTE4 = "809"
QUALIFIER_ATTRIBUTE5 = "12"
QUALIFIER_ATTRIBUTE6 =
"HxcCuiProjectName|PROJECTNAME-DISPLAY|CRITERIA|N|HxcCuiProjectId|PROJECTNAME|RESULT|N|HxcCuiProjectName|PROJECTNAME-DISPLAY|RESULT|N"
QUALIFIER_ATTRIBUTE8 = "ProjectName"
QUALIFIER_ATTRIBUTE9 = "ProjectId#NUMBER"
QUALIFIER_ATTRIBUTE10 =
"oracle.apps.hxc.selfservice.timecard.server.ProjectBaseLOVVO"
QUALIFIER_ATTRIBUTE17 = "OraTableCellText"
QUALIFIER_ATTRIBUTE20 = "N"
QUALIFIER_ATTRIBUTE21 = "Y"
QUALIFIER_ATTRIBUTE22 = "L"
QUALIFIER_ATTRIBUTE25 = "FLEX"
QUALIFIER_ATTRIBUTE26 = "PROJECTS"
QUALIFIER_ATTRIBUTE27 = "Attribute8"
QUALIFIER_ATTRIBUTE28 = "PROJECT_NAME"
QUALIFIER_ATTRIBUTE30 = "Y"
LAST_UPDATE_DATE = "2004/05/24"
END HXC_LAYOUT_COMP_QUALIFIERS
END HXC_LAYOUT_COMPONENTS
I have created a segment PROJECT_NAME (attribute8) to the "PROJECTS" context of "OTL Information Types" DFF. Bouce the apache server.
I am able to get the prompt but unable to get the data in the column.
Please help.
Thanks & Regards,
Munish

Hi Also have tried with the following ldt code. In this code I have added the projectname field from the PROJECT LOV and tried to get the value of the projectname into the text field.
BEGIN HXC_LAYOUT_COMPONENTS "Projects Notification Layout - Project"
OWNER = "ORACLE"
COMPONENT_VALUE = "PROJECT"
REGION_CODE = "HXC_CUI_TIMECARD"
REGION_CODE_APP_SHORT_NAME = "HXC"
ATTRIBUTE_CODE = "HXC_TIMECARD_PROJECT"
ATTRIBUTE_CODE_APP_SHORT_NAME = "HXC"
SEQUENCE = "180"
COMPONENT_DEFINITION = "LOV"
RENDER_TYPE = "WEB"
PARENT_COMPONENT =
"Projects Notification Layout - Day building blocks - matrix layout"
LAST_UPDATE_DATE = "2004/05/24"
BEGIN HXC_LAYOUT_COMP_QUALIFIERS "Projects Notification Layout - Project"
OWNER = "ORACLE"
QUALIFIER_ATTRIBUTE_CATEGORY = "LOV"
QUALIFIER_ATTRIBUTE1 = "ProjectBaseLOVVO"
QUALIFIER_ATTRIBUTE2 = "N"
QUALIFIER_ATTRIBUTE3 = "HXC_CUI_PROJECT_LOV"
QUALIFIER_ATTRIBUTE4 = "809"
QUALIFIER_ATTRIBUTE5 = "12"
QUALIFIER_ATTRIBUTE6 =
"HxcCuiProjectNumber|PROJECT-DISPLAY|CRITERIA|N|HxcCuiProjectId|PROJECT|RESULT|N|HxcCuiProjectNumber|PROJECT-DISPLAY|RESULT|N|HxcCuiProjectName|PROJNAME|RESULT|N"
QUALIFIER_ATTRIBUTE8 = "ProjectNumber"
QUALIFIER_ATTRIBUTE9 = "ProjectId#NUMBER"
QUALIFIER_ATTRIBUTE10 =
"oracle.apps.hxc.selfservice.timecard.server.ProjectBaseLOVVO"
QUALIFIER_ATTRIBUTE17 = "OraTableCellText"
QUALIFIER_ATTRIBUTE20 = "N"
QUALIFIER_ATTRIBUTE21 = "Y"
QUALIFIER_ATTRIBUTE22 = "L"
QUALIFIER_ATTRIBUTE25 = "FLEX"
QUALIFIER_ATTRIBUTE26 = "PROJECTS"
QUALIFIER_ATTRIBUTE27 = "Attribute1"
QUALIFIER_ATTRIBUTE28 = "PROJECT"
QUALIFIER_ATTRIBUTE30 = "Y"
LAST_UPDATE_DATE = "2004/05/24"
END HXC_LAYOUT_COMP_QUALIFIERS
END HXC_LAYOUT_COMPONENTS
BEGIN HXC_LAYOUT_COMPONENTS "Projects Notification Layout - Project Name"
OWNER = "CUSTOM"
COMPONENT_VALUE = "PROJECTNAME"
SEQUENCE = "181"
COMPONENT_DEFINITION = "TEXT_FIELD"
RENDER_TYPE = "WEB"
PARENT_COMPONENT = "Projects Notification Layout - Day building blocks - matrix layout"
REGION_CODE = "CUS_PROJECT_PROMPT"
REGION_CODE_APP_SHORT_NAME = "HXC"
ATTRIBUTE_CODE = "HXC_CUI_PROJECT_NAME"
ATTRIBUTE_CODE_APP_SHORT_NAME = "HXC"
BEGIN HXC_LAYOUT_COMP_QUALIFIERS "Projects Notification Layout - Project Name"
OWNER = "CUSTOM"
QUALIFIER_ATTRIBUTE_CATEGORY = "TEXT_FIELD"
QUALIFIER_ATTRIBUTE1 = "N"
QUALIFIER_ATTRIBUTE2 = "NODISPLAYCACHE"
QUALIFIER_ATTRIBUTE3 = "10"
QUALIFIER_ATTRIBUTE4 = "1"
QUALIFIER_ATTRIBUTE20 = "N"
QUALIFIER_ATTRIBUTE21 = "Y"
QUALIFIER_ATTRIBUTE22 = "L"
QUALIFIER_ATTRIBUTE25 = "FLEX"
QUALIFIER_ATTRIBUTE26 = "PROJECTS"
QUALIFIER_ATTRIBUTE27 = "Attribute20"
QUALIFIER_ATTRIBUTE28 = "PROJNAME"
QUALIFIER_ATTRIBUTE30 = "Y"
END HXC_LAYOUT_COMP_QUALIFIERS
END HXC_LAYOUT_COMPONENTS
But no data is displayed.
I have also tried with the QUALIFIER_ATTRIBUTE27 = "Attribute8" as the attribute8 is being defined in the PROJECTS context of the "OTL Information Types" DFF.
Thanks & regards,
Munish

A/c assignment category and item category fields purpose

what is the importance of account assignment category and item category fields in po(me21n).what is the impact of that fields.

Hi,
Account Assignment category is a vital field in purchasing document & has many control functions and helps in determining the object that will be charged in case of an ordered material which is procured for direct usage or consumption. By using the
account assignment category in the purchasing documents the cost of the material can be apportioned to a single Controlling object or it can be apportioned among various Controlling objects.
The account assignment category determines:
a.The nature of the account assignment
b.Which accounts are to be charged when goods receipt is posted
c.Which accounts are to be charged when the incoming invoice are posted
d.Which account assignment data you must provide
Item category is vital field in the purchasing documents & has many control functions and helps in determining whether an ordered material:
a.Requires a material number
b.Requires an account assignment
c.is to be placed in stock
d.Requires a goods receipt (GR) and/or an invoice receipt (IR)
In addition to the above it is also used for differentiating the different types of procurement processes and the types of stocks including special stocks available.
Regards,
Biju K

Employee Category and Assignment Category

Hi
I see on the Assignment screen there are fields for Employee Category and Assignment Category.
Could anyone offer some insight as to what data is usually held in these columns?
Thanks
Martin

Hello
I assume Employee Category basically represent the employee type for example Full Time Employee or Full Time Contractor or Retiree etc. Assignment category represents the type of assignment for example Full-time regular or Part Time Regular etc.
I know this is not detail explanation but hope it will help you.
Thanks
Gaurav

Link Between risk category and Credit Grp

Hai,
My req is we maintained Automatic Credit control area for differnt risk catogeries .But it is blocking order in particular risk category which i maintain item check only. Rest of are not blocking.Can any one give reply to this message.
Regards
Madhav

Hi,
In credit group you define, at what stage you want credit check to be done like sales order level, delivery level & PGI level.
In risk category you type of risk of cistome like low risk, high risk, medium risk bad risk.
Now link you can create like if customer comes under high risk then you will set credit group at sales order level, if customer comes under med. risk then you can set credit group at delivery level & if customer comes under low risk category then you can set credit group at PGI level for credit check and finally as per credit group and risk credit category you can set type of checking like static, dunning, dynamic in automatic credit control.
Rgds
San

Project category and type

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