Query regarding differences in R11 & R12 standard form of ASTRCALL.fmb

Hi All,
I am currently working on ASTRCALL.fmb , I am currently facing issue that some common elements found in the standard form ASTRCALL.fmb given with R11 are not to be found withR12 (i.e. like data block ASOOTHIS_CONTROL). Can you please tell how to fix this issue as , i need to reterofit form based on this .
Thanks & Regards
Kishan.M.G

Could you please elaborate more on the issue you have?
Have you reviewed Oracle TeleSales (User/Implementation) Guides? -- http://download.oracle.com/docs/cd/B53825_08/current/html/docset.html
Thanks,
Hussein

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Query regarding the fields details in particular form for all the users in

Dear All,
I have one query regarding the fields details in particular form for all the users in company.
Let take an exapmle if i had created Purchase Order having fields in content tab as 1.Item No. 2.Quantity 3.Unit Proce 4.Total 5. Location.
While Login in User manager i set these fields only for Purchase order , but when i login from other user and open the similar purchase order the defaults fields are also seen including above 4 fieds .
Now my question is how to set the User choice fiels for the particular form that are common to all users.
Means whenever i login in any user and opens the same document the same fields should be seen....Thanksssss.........

You have to login with each and every user and do the Form Settings of every forms, so that all the forms look same for all the users.
This is a manual job and you have do do it with every user login.
Alternately, you can try out this link that explains
[How to Copy One Screen Layout to Another User|http://www.sbonotes.com/2008/03/how-to-copy-one-screen-layout-to.html]

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Hi.
How to find the form and print program for f.64 transaction.I need to upload the logo in that form.
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Hi all,
Would greatly appreciate if anyone could shed some light on how I can access the (Help -> Record History) option in some of the HTML versions of the R12 standard forms, e.g. customer / supplier master.
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Please see this thread for similar topic and discussion -- https://forums.oracle.com/thread/1066638
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Differences between R11 and R12

Hello
We are looking for a document/whitepaper outlining the differences between R11 and R12 focussing on Financials, OM, PO and EAM.
Any help would be greatly appreciated.
Thanks,
Sanjib

Sanjib,
I guess this has been discussed earlier in forums.
http://forums.oracle.com/forums/search.jspa?threadID=&q=Differences+between+11i+and+R12&objID=c84&dateRange=all&numResults=30
You should get the info you needed from these posts.
Regards.
Edited by: Bobcatalog on Nov 14, 2008 2:29 PM

How to modify query statement in record grp of LOV in standard form

Hi,
We are using Service contracts in Production environment.
Duplicate rows selected for LOV query.
By adding a line userenv('language') we solve the problem.
But the coding was written inside the standard "OKSITMSL.pll". Here For the Field "NAME", LOV
record group "CUST_SYSTEM" assigned dynamically based on
other fields "ITEMSEL.FILTER = SYSTEM" and "ITEMSEL.CUSTOMER_FILTER = CUSTOMER".
I have added piece of the details below.
Form is Standard form "OKSITMSL", Which is calling om parent form "OKSAUDET".
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field : NAME
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oksitmsl.pll coding-------------
ELSIF NAME_IN('ITEMSEL.FILTER') = 'System' THEN
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l_group_name := 'BOTH_SYSTEM';
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l_group_name := 'OKS_SYSTEM';
End If;
Set_Lov_Property('ITEMSEL_LEVEL', GROUP_NAME, l_group_name);
âCUST_SYSTEMâ Record group present in âOKSITMSLâ form.
I need the advice how to solve my problem by adding a line in query of "CUST_SYSTEM" record group without touching/alter standard form.
Thanks in advance.
Navas

thank you shadow,
I think you mean like below:
and trim(leading 0 from a.DD_DRX_BSID_NID) = nvl(trim(to_char(SUBSTR('00042',6,5),'XXXXXXXXX')),0)
and trim(leading 0 from a.DD_DRX_BSID_BSC) = nvl(trim(to_char(SUBSTR('00042',11,5),'XXXXXXXXX')),0) ))But i think it compares with all 0's record ... but that's not correct
Edited by: josh1612 on Dec 22, 2008 2:50 AM

F110-Regarding Standard Forms

Hi Sapients,
   Here we are using 6.0 version.In that cheque printing is not possible.
   I think Standard forms are wrong.So can any body plz tell me the standard forms for
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Payment medium Program ( in Payment Method / country) - I used RFFOUS_C
Form for the Payment medium( In Payment Method / co.cd) - I used F110-PRENUM_CHCK
Plz its very urgent ,
Thanks in advance,
points will be assigned.
regards,
abdul.

Hi,
When you assign Output type, Driver program and Script form together, then only that entry will be stored in TNAPR table.
Yes, some of the forms may not be available in other clients. All will be there in 000 client.
We have to copy them to respective clients and copy to Z forms and to modify.
And all the forms are client specific, you have to explicitely to copy into other clients.
[email protected]
reward if useful
regards,
Anji

Regarding Changes in Standard forms

Can anyone say what we usually change in the standard scripts?That is In MEDRUCK ,RVDELNOTE,RVINVOICE.In what case we will change these forms ? And what we change in these standard forms?Can anyone say it in detail?

Hello on the projects you usually has to change the layout and add the data retrieval into the SF, generally I do not know the client that accepts fully the standard SAP forms. So usually it's your developer task to adjust forms to the client needs. (you just copy it to Z-names or /name_space/-names.
Regards B.

How to Re-query a standard form.

Hi there,
There is a need to Requery a standard Service Request Form.
When "Launch Workflow" button is pressed, it updates a DFF at the database.
After this if we wish to add description in Task Description Field, it throws error "Record updated by another user"
As Attribute value has been changed at the database but this value is not reflected on the Standard Form.
we have to hit CNTRL+F11 manually before we can update any field again..
Is there any way to Re-query the form?
Is it possible through Form Personalization on some event?
I have tried DO_KEY(EXECUTE_QUERY) but its not working.
Please help.

can the field on form be updated without gettin "Record updated by another user" error?I already suggested a way to do so in my former post
In general, its more easy to re-read the updated value in the POST-UPDATE (or POST-INSERT) trigger instead of doing a full re-query.But i'm not quiet sure if you're talking abount an eBusiness-form and if its possible to intercept that trigger there.
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You could also issue an EXECUTE_QUERY; instead of a DO_KEY('EXECUTE_QUERY');

Changes in standard form

Hello,
I have a standard transaction MI21 for physical inventory.
I need to change the standard form and attached back to this transaction.My first query is how to find the form name in standard program? program name is RM07IDRU.
Can i copy the original form in zform and make a changes and attach it back to standard program.
How to do this?
Please let me know as its an urgent.
Waiting for positive reply.
Thanks
Suchita

Forms are INVENT and INVENT_VKBW you can use either of these accrding to your requirement.
But if you copy it to Z form then you will be needed to copy the program and then change form names in OPEN_FORM.
Reward points if useful.
Regards,
Nageswar

Calling Oracle Standard Form from OAF page - Need to hide the find screen.

Hi all,
i have a requirement where i need to call a oracle standard form(D2K form) from OAF page and need to pass parameter. Now i can able to call a form from page on button click using the following syntax,
"form:AR:US_AR_SUPER_USER:STANDARD:AR_ARXCWMAI_AGE"
My query here is, When i call this form its open with find Form and after values are entered it goes the main form.
I need to hide this find screen which is avaiable in standard and need to call directly the main form with out find form.
Please help me out to reach this.
Thanks in advance.
Regards,
Renu

You need to pass the parameter to the actual form to display the results something like "form:AR:US_AR_SUPER_USER:STANDARD:AR_ARXCWMAI_AGE&P_PARAM=123", assuming P_PARAM is the actual parameter defined in the form. Open the form and check which parameters are available and pass the values accordingly.
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Shree

User Level PO Restrictions In Orcle PO Standard Form

Hi All,
I need to restrict the PO's in Oracle Standard Form. Suppose Say we have 3 users.
USER1
USER2
USER3
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What is the possible methods and steps to meet the above requirement.
Please Help and give the solution,
Regards,
Ameen

Use standard exit available for PO release M06E0004.
This enhancement allows you to change the communication structure for
determining the release strategy for external purchasing documents.
The following user fields are available in CEKKO, which you can fill:
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USRC2
USRN1
USRN2
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use your own fields.
BR

Want to know the difference among the sap standard schemas TM00/TM01/TM04

hi, experts
i have read the standard courses HR310 and HR311,but i am still confused about the difference among the three standard TM schemas TM00,TM01 and TM04.
i only learn from the book about it as follows:
TM00: Time evaluation with time events
TM01: Time evaluation for work schedule deviations
TM04: Time evaluation for times entered as hours.
i want to know the details about different forms of time data and different strategies in evaluating the time data in the three standard schemas.
thanks in advance

Hi,
TM01: read the actual data, Automatically calculate the overtime with the help of events.
TM04: Negative time evaluation, Get the data from the Work schedules
TM01: Positive/Negative time evaluation: Read the exception of workschedules, get the data from the time events form the 2011IT.
TM01:
Schema TM01 can be used for time evaluation if you only record
exceptions to the work schedule, and not all times that count as working
time (actual times).
You can use schema TM01 to import and process time data that has been
recorded online.
The schema forms time balances, time wage types, and time quotas, and is
processed using the time evaluation driver, RPTIME00.
The valuation basis for time evaluation forms a planned pair, which is
generated according to the planned specifications in the employee's
personal work schedule.
The planned pairs generally correspond to the time worked. Only
attendances from infotype 2002 and absences from infotype 2001 result in
a difference between planned and actual.
Schema TM01 automatically generates overtime for all attendance times
recorded over and above the planned specifications in the personal work
schedule. If overtime is recorded in infotype 2005, it can be approved
systematically taking account of overtime breaks.
TM00:
Schema TM00 processes time events that have been recorded at a time
recording terminal, or the time pairs formed from the time events in
pair formation. Attendances and absences are also imported.
Schema TM00 is based on positive recording of time data, that is,
recording all times that count as working time (actual times).
Schema TM00 only evaluates time data with clock times (or full-day
records). The main task of schema TM00 is to classify the actual times
by comparing them to the planned specifications in the daily work
schedule (start and end of planned working time, core times, breaks, and
so on).
TM04:
The time worked by the employee is recorded in the Attendances infotype
(2002), and not as clock-in and clock-out times. When processing
clock-in/out times, the emphasis is on the length of time between the
postings and not on the times at which the postings were made.
You can use schema TM04 to process attendances and absences that specify
a number of hours only, rather than concrete start and end times.
The times stipulated in the daily work schedule are not relevant. Only
specifications such as planned hours and minimum daily working time are
evaluated from the daily work schedule.
TM04 caters both for negative time recording (recording of exceptions to
the work schedule) and positive time recording (recording all
attendances or actual times).
If negative recording is used, the planned hours are generated on the
basis of the daily work schedule. Recorded absences and some attendance
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The "Time Management status" indicator in the Planned Working Time
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employee, or only exceptions to the planned specifications.
Regards:
Devi.

How to Copy Standard form in Smartforms?

Hi Experts,
can anyone tell how to copy a standard form in Smartforms.
Thanks in advance

Hi Abdul,
We have to copy them to '800'. (this is your own company define client no)
All Standard Scripts and their respective print programs are listed in table 'TNAPR'.
Ex: FORM MEDRUCK has the Driver Program SAPFM06P.
NOTE: Never make any changes to the Standard Driver Programs
STEP 1.
Goto Transaction Code <SE71> and
select from Menu UTILITIES ->Copy from Client.
Enter the Standard Form Name, It source Client 000 and the target Form Name that you want it to be saved as on your client.
Say you are naming it as zmedruck1.
Click on EXECUTE.
STEP 2.
Converting form to English.
Open zmedruck1 in <SE71> With language DE.
Then goto UTILITIES -> Convert Original Language from DE to EN.
Then you can modify the layout for example, chaging the logo, or changing the headers, or adding any new code to do some calculation etc.,
SAVE THE CHANGES AND ACTIVATE.
Then select from the menu FORM -> CHECK -> TEXT.
SELECT your driver program name from the list adn click on COPY.
If you don't see the program name in the list then click on
'APPEND PRINT PROGRAM' and add your program name and then select it from the list and click on COPY.
STEP 3: Assigning our form to the standard print program.
Start Tr.Code <NACE>.
In our present case since we are working on 'Purchase order' we have to select EF and click on the button Output Types.
Then on Right hand side, scroll down and select NEU - New P O Printout.
(This may change for different programs).
Then Double click on Processing Routines on Left hand side.
Change from Display -> Change Mode.
Give your form name (zmedruck1) for printoutput and SAVE.
STEP 4:
Start Tr.Code <ME22N> since you are working on Purchase order and click on print Preview to make sure your layout etc., changes are OK. If not again you have to make the changes accordingly.
If every thing looks ok then you can print your form.
Regards,
Sathish:)

How to add new fields in sap copied standard form using itcsy structure

hi guys,
i want add some fields in sap script copied standard form using itcsy structure.
let me know the procedure with any example.
thanks,
anitha.

Hii anitha
plz c code below
Syntax goes like this
/: PERFORM <form> IN PROGRAM <prog>
/: USING &INVAR1&
/: USING &INVAR2&
/: CHANGING &OUTVAR1&
/: CHANGING &OUTVAR2&
/: ENDPERFORM
INVAR1 and INVAR2 are variable symbols and may be of any of the four SAPscript symbol types.
OUTVAR1 and OUTVAR2 are local text symbols and must therefore be character strings.
Example:
In script form
/: PERFORM READ_TEXTS IN PROGRAM 'Z08M1_FORM_EKFORM1'
/: USING &EKKO-EKORG&
/: USING &EKPO-WERKS&
/: USING &EKKO-EKGRP&
/: USING &EKKO-BSTYP&
/: CHANGING &COMPNAME&
/: CHANGING &SENDADR&
/: CHANGING &INVCADR&
/: CHANGING &COMPADR&
/: CHANGING &COVERLTR&
/: CHANGING &SHIPADR&
/: CHANGING &REMINDER&
/: CHANGING &REJECTION&
/: CHANGING &POSTADR&
/: CHANGING &LOGO&
/: ENDPERFORM
In program
FORM Read_texts - To extract the standard texts from the table *
FORM READ_TEXTS TABLES IN_PAR STRUCTURE ITCSY
OUT_PAR STRUCTURE ITCSY.
DATA : L_EKORG TYPE EKORG,
L_WERKS TYPE WERKS_D,
L_BSTYP TYPE BSTYP,
L_EKGRP TYPE BKGRP.
READ TABLE IN_PAR WITH KEY 'EKKO-EKORG' .
CHECK SY-SUBRC = 0.
L_EKORG = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY 'EKPO-WERKS' .
CHECK SY-SUBRC = 0.
L_WERKS = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY 'EKKO-EKGRP' .
CHECK SY-SUBRC = 0.
L_EKGRP = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY 'EKKO-BSTYP' .
CHECK SY-SUBRC = 0.
L_BSTYP = IN_PAR-VALUE.
CLEAR Z08M1_ORG_TEXTS.
SELECT SINGLE * FROM Z08M1_ORG_TEXTS WHERE EKORG = L_EKORG
AND WERKS = L_WERKS
AND EKGRP = L_EKGRP
AND BSTYP = L_BSTYP.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM Z08M1_ORG_TEXTS WHERE EKORG = L_EKORG
AND WERKS = L_WERKS
AND EKGRP = L_EKGRP
AND BSTYP = SPACE.
ENDIF.
READ TABLE OUT_PAR WITH KEY 'COMPNAME'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_COMP.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'SENDADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_ADRS.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'INVCADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_INVC.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'COMPADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_CPAD.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'COVERLTR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_COVR.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'SHIPADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_SHIP.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'REMINDER'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_RMDR.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'REJECTION'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_RJCT.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'POSTADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_POST.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'LOGO'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_LOGO.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
reward points if useful
regards
Jaipal

Query regarding differences in R11 & R12 standard form of ASTRCALL.fmb

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