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]

Similar Messages

TS3623 Pressing play on purchased downloads and it starts to download but then returns to the play button. This is for all the purchased items I have. However pressing play on previews works. Please advise.

Pressing play on purchased downloads and it starts to download but then returns to the play button. This is for all the purchased items I have. However pressing play on previews works. Please advise.

Welcome to the Apple community.
A number of people have reported similar issues recently, many appear to have found a discrepancy of some kind in their account settings and making changes to these settings or simply resetting them has resolved the matter.
Check your account details are correct, check that you are using the correct details for Location, Region and Time Zone. You may want to change these settings and then change them back to see if that helps.
Also check your payment details, make sure your details are exactly how they appear on your credit card statement, you might also try changing some of those details, saving them and changing them back again.
You might also try logging out of and then back into your iTunes account (Settings > iTunes Store > Apple ID’s > Sign Out) and restarting your router. (Some have reported that after doing this, they need to check for rentals even though it may report that there aren’t any, after which rentals once again appear in the ‘movies’ feature)
Rentals should appear under their own heading in the ‘Movies’ feature, you might also check at Settings > iTunes Store > Check For Rentals.
At this point in time, I’m wondering if this could be related to (but not restricted to) the new feature that allows others to come into your home and use your Apple TV to download and play their content on your Apple TV without logging into their account on your Apple TV. The Terms of Use for iTunes Store content have always been to require you to only purchase and play the content from the store in the location where you live and to use a credit card registered in that location. Previously Apple seem to have been somewhat lenient on enforcing such restrictions, perhaps now they are not. However I don’t really have any evidence to support this suggestion, except that changes made to accounts in these areas do appear to be helping many.
If you are successful in resolving your problem, perhaps you would let us know exactly which action resolved the problem for you. If you are having this problem to begin with, can you also tell us your location.

Hide all the components in bill of material for all the transaction

Hi experts
I have requirement where my client does not want to share the bill of material details across the organisation. Hence they would not like to see bill of materials components details for particular set of materials.
Also, when any material documents or any other related transctions are posted in those production order, they want that only authorized user should view those components of BOM.
Please help me in this regards
Let me know if my question is unclear.
Thanks

yes.. particular set means a group of materials but they do not have a common material group assigned to them in the material master.
And as you mention, i need to do something in the mentioned transaction. How to do that..
because there should not be any loop holes for any users to get the information to identify BOM.
Regards

The next level manager is unable to view or access appraisal forms for all

I am facing an issue where in the next level manager is not able to see the appraisal docs of employees.
Follwing is the link that we found on SDN related to the same issue-
Next higher level manager should see the appraisal docs of the employees
During the PM testing, an issue was discovered with the existing logic of the Default Next Level Manager BADI.
When a manager manually reports to a NL managers organization unit, the next level manager is unable to view or access appraisal forms for all the employees who report to the manager.
For example,
NL Manager/Cheif: Susan
Manager/Chief: John
Employees: Mary and Matt
If Johns position (manager/chief) has a A 999 Reports to dotted line relationship to Susans organization unit (NL Manager), then Susan is unable to access, approve or reject the appraisal forms for Mary and Matt (Johns direct reports).
The relationship type is A 999 Reports to dotted line
Type of related object O (Organizational Unit)
We need to update the BADI in order for the next level manager to be able to access appraisal forms as described in the example above.
BADI implementation Name : Z_HRHAP00_DOC_DEF_DO
Method - IF_EX_HRHAP00_DOC_DEF_DO~DEFAULT_OTHERS
Now we are facing the following issue-
After identification of the employees who report to the managers organizational unit using the A 003 Belongs to relationship we are not sure how to pass these employees information from BADI to appraisal form, so that the previously identified Next Level Manager will be able to access, accept and reject appraisal forms for these employees.
For further details please refer the thread. I was not able to understand how this can be achieved.
Can anyone please mention in brief how I should be able to do this. I am new to this and I would appreciate any help .
Regards,
Satish.

There are no Function Modules to my knowledge. Pls try the transaction S_AHR_61016530 which would display the User's approvers as per hierarchy. This would bring datas from the HR tables. If this helps pls award points.

Query For Finding Yearly Opening and Closing Balance for All the Items

Hi Experts,
I am working on Query Based Report for finding the Yearly Opening and Closing Stock for all the Items
i will give yearwise selection and I want opening and closing stock in between that years
Warm Regards,
Sandip Kokate
Edited by: Sandipk on May 20, 2011 1:58 PM

Hi,
Declare @SDate DateTime
Declare @EDate DateTime
Declare @Whse nvarchar(10)
Set @SDate= (SELECT min(F_RefDate) FROM OFPR T1 where T1.[Name] ='[1%]' )
Set @EDate= (SELECT max(T_RefDate) FROM OFPR T1 where T1.[Name] ='[%1]' )
Set @Whse=(Select Max(s2.Warehouse) from OINM S2 Where S2.Warehouse = '[%2]')
BEGIN
Select @Whse as 'Warehouse', a.Itemcode, max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance, sum(a.INq) as 'IN', sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Warehouse, N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1
Where N1.DocDate < @SDate and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,
N1.Dscription Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @SDate and N1.DocDate <= @EDate
and N1.Inqty >0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription
Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 Where N1.DocDate >= @SDate and N1.DocDate <=@EDate and N1.OutQty > 0
and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0 Order By a.Itemcode
END
I hope this will work for you.
In above query you can also user OFPR.Code, OFPR, Category OFPR.Indicator instead of OFPR.Name.
Regards
Vaibhav Anharwadkar
Edited by: Vaibhav Ancharwadkar on May 24, 2011 9:23 AM

T code to get the detail of release strategies for all purchas groups?

Hi,
Is there any T ode that i can run a report and get the current details of release strategies for all purchase groups exist at the moment?
if so pls let me know
or else how can i get that information?
highly appreciate all of your assistance in this regard?
thanks in advance
Regards
Sasika

from T16FS you can only get which strategy are present.
Which strategy you have can already be seen in the PO or requisition.
But you are looking for the person. this is not really easy, as this can be more than one person.
A strategy has the information what release code is needed.
And this release code is in a role which is then assigned to an approver.
So the only way would be to execute SUIM and then roles by authorization values.
there you enter the authorization object M_EINK_FRG (hit enter) then you have to enter the release group and release code.
Execute. SAP will list all roles that grand the authority to release order with this combination.
in this list you can click another button to see the users that are assigned to this role.

Grouping to display null values for all the missing dates

Hi SAP,
I am trying to display '0.00' value for all the missing dates in my crystal reports as follows:
17-Jan-14     40.00
18-Jan-14       0.00
19-Jan-14       0.00
20-Jan-14     80.00
However, my crystal report is showing as follows:
17-Jan-14     40.00
18-Jan-14       0.00
19-Jan-14
20-Jan-14     80.00
The missing dates with no data are group together and my '0.00' value is not. Kindly advise me the solution. The formula is shown as per attached.
Thank you.
Regards.

Hi,
Thanks for your reply.
Fyi, I am using a formula field in crystal report to display "0.00" for days in between as follows:
whileprintingrecords;
if Days_Between({Command.DocDate},next({Command.DocDate}),'dd-MMM-yy') = "" then "" else "0.00"
There is another formula field in crystal report to display the missing dates in between as follows:
whileprintingrecords;
Days_Between({Command.DocDate},next({Command.DocDate}),'dd-MMM-yy')
Below is my report custom functions:
Function Days_Between (datefield as datetime, nextdatefield as datetime, format as string)
' This function is only used to display what data is missing within a specified date range...output type is text
dim thisdate as date
dim nextdate as date
dim output as string 'output is the text display
dim daysbetween as number
dim looptimes as number
looptimes = 0
daysbetween = 0
output = ""
thisdate = datevalue(datefield) + 1
nextdate = datevalue(nextdatefield)
if nextdate - thisdate > 1 then daysbetween = nextdate - thisdate else daysbetween = 1
do
if nextdate - thisdate > 1 _
then output = output + totext(thisdate, format) + chr(10) _
else _
if nextdate - thisdate > 0 _
then output = output + totext(thisdate, format)
looptimes = looptimes + 1
thisdate = thisdate + 1
loop until looptimes = daysbetween
    Days_Between = output
End Function
The issue arise when when there is more than one missing dates in between but the null values ("0.00") displayed is only for the first missing dates and not for all the missing dates.
Regards,
Ting Wei

Cover flow displays the same two pieces of artwork for all videos.

I've been adding a collection of tv series I have on DVD to iTunes 9.1.1, it all worked fine initially, I opened each video up of a series of tv programs and used the "Set Poster Frame" option to capture a frame of the program to use as the artwork for that program.
I normally have the programs sorted by what tv program they belong to, so Cover flow only displays the first episode of a series' artwork. I'm not sure why though but something I did yesterday appears to have caused cover flow to blow a fuse.
If I chose to sort by name before, cover flow would display all the artwork for each episode, and it showed all the different artworks correctly. Now though after some fiddling I did which I cannot seem to recount my steps back to, it only displays the same two pieces of artwork from two particular episodes for all the videos when it is sorted via name:
http://img257.imageshack.us/img257/3052/tvprogcoverflow.png
I've tried removing all the artwork, but there doesn't seem to be an option to delete the poster frame and the poster frame artwork doesn't show up under the artwork tab for the individual videos so I can't delete anything from there. If I select all the videos and then right click and get info, then select the artwork check box and click OK it seemingly deletes all the artwork... Then replaces it again with the exact same artwork!
Although cover flow shows each video has having the same artwork if I Get Info each video it clearly shows it having the correct artwork so why cover flow is messing around like this I don't know.
I've tried deleting the album artwork cache in the itunes folder, didn't work. I even tried deleting my entire itunes folder which I have separate from my library and the hidden prefs file in my actual library, but that didn't work either.
Interestingly enough, if I re-add all the videos they automatically get listed as films and go under the film tab. When looking at them under their cover flow correctly shows every episode with the right artwork:
http://img200.imageshack.us/img200/8234/filmcoverflow.png
As soon as I change the Get Info options tab from Film to TV program either for one video or all of them, then cover flow screws up again.
Any idea how to fix this annoyance?

The weird thing is, it worked before. I encoded all the videos previously and had them all listed and didn't encounter this problem, but I noticed I'd forgotten to decomb/detelecine the videos so I deleted everything and re-encoded it all. AFter filling the tags out and setting poster frames again I was thinking of making life easier by just pasting the same artwork for every episode, so I did, but didn't like the results so I deleted it again (I selected every video, used Get Info and pasted the artwork that way).
I think it was after this that the problem started to occur. In any case I've been through every episode and made sure the name, series, episode and episode id fields are all filled in with incremental values and they are. I even made sure the Sort Name field was filled in on every video. But this didn't work either.
So, thinking another restart was needed I deleted every video again. Re-encoded them all, again. Set the tags for every video and poster frame again. Finished it all off nicely, checked cover flow and was highly annoyed to find it was STILL showing the same two pieces of art work for every video as shown in that image I posted.
Ultimately, I wouldn't care so much that cover flow is screwing up like this as I always intended to sort by program anyway so it would only ever display one piece of artwork for an entire series of videos, however where-as when it was working it picked the artwork for the first episode of a series to display, its instead picking one of the latter episodes. I can't seem to find any way of choosing what artwork I want displayed.

Custom CSS-Applying selected background for all the cols in the report

Hi,
I am trying to set a particular background for all the columns in the report(not for all the projects,so that I can avoid option of manually setting background color for complete report.For this I thought custom CSS is best option.So edited custom.css(C:\OBI11g_Middleware\Oracle_BI1\bifoundation\web\app\res\s_blafp\b_mozilla_4) file with below code and went to the Answers-> Criteria->Choose Column->style-> check "Use Custom CSS Class"->MyCell
Code used in custom.css
.MyCell { background-color: #00ff00; font-style:italic; font-weight: bold;}
Somehow I dont see the background color applied to any of the columns in report.Can anyone had successful attempt of this Custom CSS.Thanks in Advance.

I am trying both the solutions.
User 979493,
I started manually writing the code instead of pasting and almost worked.In the mentioned below paths I dont have custom.css file,so I created one and manually entered below code.But does it work for only that particular column and not for all the columns.Is it supposed to work for all the columns or just that column.
For example: I have 2 cols in the report,I used "Use Custom CSS Class" -> MyCell for the first column and when I ran results it shows background color for only col1 and not for col2.I thought this feature will apply background color for all the columns in the report.Please correct me if I am wrong.
custom.css file content:
.MyCell{background-color: #00ff00;font-style:italic;font-weight:bold;}

Mp3 play for all the navigation on the other pages

Hello to everybody, my problem is this, exist a method
Hello
there is a way to embed a music mp3 of background to all pages?
be opened at the beginning and continue to play for all the navigation on the other pages
thanks?
thank u!

Now that I've got my page-flip done, I too want to figure out how to play continuous music from the time the Home page opens to whatever other page is looked at on my website. Has anyone tried adding this iFrame code and does it work?
<iframe width="990" height=”XXX” SCROLLING=No frameborder="0" src="http://web.me.com/MobileMeAccount_Name/Demo4/Page-1.html" allowTransparency="true" more attributes> Alternative Content for Browsers Which Do Not Support iFrame </iframe>

Unable to edit the fields in PDF interactive form

Hi,
We are in the process of developing an interactive form integrating Web Dynpro ABAP with Adobe forms.
As of now we are able to send the data to Adobe form from Web Dynpro.
But we are facing the following problem.
i) Unable to edit the form data for entering/changing the contents of the fields in PDF document, which is presented to user with a Web Dynpro application URL.
We have already unset the 'ReadOnly' property of the interactive UI element.
We are currently working on ZCI installation with SAP SP08, GUI patch level 20, Adobe Reader version 8.0
Please advise...
Thanks,
Satya.

Hi,
Check your ADS settings, I feel it's due to lack of some config in ADS only.
Regards
<i><b>Raja Sekhar</b></i>

Change the field details in MDM Console

Hi All
I have unloaded repository and try to change the fields details ,like changing the display fields option as yes or no. in MDM Console .
But it is not allowing me to do so and giving error message as "field name already exists"
But when I go and change the user defined field it allows me to do so.
Same is the case with Table details
Can you guide me on this.
Thanks
Suds

Hi Suds,
If you are using the same and the latest MDM patch for both your original and the Test repository, it should behave in same way.
But you mentioned that for test repository, you are not facing any problem.
Try out these steps to debug your original repository:
1. Check your original repository for any errors and also if found any, then repair it.
2. Also try to archive your original repository and then unarchive it with a different name. ( And check whether it is still behaving the same).
3. You can also try creating a duplicate repository and test it.
4. Unload and Re-load (with updated Indices) your original rep and test it.
I hope any of the above steps helps.
*Please reward points if found useful.
Thanks and Regards
Nitin jain

How to change the Field Symbol, so Adobe Forms takes it as a Table?

Hi guys,
I created an Field Symbol, in a Interface which I use for Adobe Forms. The type of the Field Symbol is STANDARD TABLE, and this field symbol I fill with data from another program.
But the problem is that in adobe forms, this Field Symbol is taken as TEXT FIELD and not as Table... and this shows me a Dump because it can't convert Internal Table to type C (the dump is like that).
What I need, is how to change the Field Symbol, so Adobe Forms takes it as a Table?
I looked at Adobe Form, and found this:
The Type Category of the Field Symbol is DICTIONARY TYPE and I think I need to change it to Internal Table as shown in the right picture.
Does someone have any idea?

Hello Taly,
To what i understand your requirement, you need to pass data from Field symbol to internal table in Adobe form.
You have done it correct partially. I have replicated your scenario and steps are below -
1) Create a Z structure
2) Create Z Table Type
3) Create Adobe Interface with Table & Field Symbol. Also do coding as shown to assign the internal table populated in driver program to filed symbol.
4) Design Form as -
5) Code driver as -
*& Report ZR_AF_FS_1
REPORT zr_af_fs_1.
DATA: fm_name           TYPE rs38l_fnam,
       fp_docparams      TYPE sfpdocparams,
       fp_outputparams   TYPE sfpoutputparams,
       it_kna1           TYPE ztt_fs_1.
* Sets the output parameters and opens the spool job
CALL FUNCTION 'FP_JOB_OPEN'                   "& Form Processing: Call Form
   CHANGING
     ie_outputparams = fp_outputparams
   EXCEPTIONS
     cancel          = 1
     usage_error     = 2
     system_error    = 3
     internal_error = 4
     OTHERS          = 5.
IF sy-subrc <> 0.
*            <error handling>
ENDIF.
*&---- Get the name of the generated function module
CALL FUNCTION 'FP_FUNCTION_MODULE_NAME'           "& Form Processing Generation
   EXPORTING
     i_name     = 'ZAF_FS_1'
   IMPORTING
     e_funcname = fm_name.
IF sy-subrc <> 0.
* <error handling>
ENDIF.
*-- Fetch the Data and store it in the Internal Table
SELECT kunnr name1 name2 adrnr FROM kna1 INTO TABLE it_kna1 UP TO 15 ROWS.
* Language and country setting (here US as an example)
fp_docparams-langu   = 'E'.
fp_docparams-country = 'US'.
*&--- Call the generated function module
CALL FUNCTION fm_name
   EXPORTING
     /1bcdwb/docparams        = fp_docparams
      it_data                   = it_kna1
*    IMPORTING
*     /1BCDWB/FORMOUTPUT       =
   EXCEPTIONS
     usage_error           = 1
     system_error          = 2
     internal_error           = 3.
IF sy-subrc <> 0.
* <error handling>
ENDIF.
*&---- Close the spool job
CALL FUNCTION 'FP_JOB_CLOSE'
*    IMPORTING
*     E_RESULT             =
   EXCEPTIONS
     usage_error           = 1
     system_error          = 2
     internal_error        = 3
     OTHERS               = 4.
IF sy-subrc <> 0.
*            <error handling>
ENDIF.
6) Output -
BR.

How do I take two separate non numeric fields in a acrobat form and combine the data to display in a third separate field?

How do I take two separate non numeric fields in a acrobat form and combine the data to display in a third separate field?

You have to use custom JavScripting to concatenate the first 2 fields. You cannot use the first 2 calculation options because they force the values of the fields to a numeric value or ignore string values.
Possible scripts for the 3rd field are:
event.value = this.getField("Text1").valueAsString + " " + this.getField("Text2").valueAsString;
or
event.value = this.getField("Text1").valueAsString.concat( " ", this.getField("Text2").valueAsString);
If you do not want change the separator or not show the separator when on or the other field is empty, you will need to add more code to adjust for change.
The above scripts will also concatenate number because the field values are read as strings and not numbers.
There is also a generalized user written function to concatenate up to 3 fields with a separator that adjust for missing data.

Define read-only authorization for specific field(s) on a form for 11.5.9

Dear all,
Can you pls let me know how is it possible to define read-only authorization access for specific field(s) per responsibility / user on a form in 11.5.9?
For example I want to protect the item master file by assigning for example to users with responsibility buyer authorization to modify the buyer information but to have read-only only authorization on other sensitive fields such as make/buy flag, expense accounts, etc
Through UI Modeller I have only managed to make specific fields on specific forms invisible, or whole tabs invisible, to specific responsibilities but this does not cover my needs as I want them to be able to view the data of the fields but to not be able to update them

Arun,
Almost but not quite.. The example you've given has the person VO at the top level which includes all the id's (City, State etc). My use case is slightly different.
query 1
     select org_id, OrgName from x;
query 2
     select emp_id, emp_name from y where org_id = x.org_id
query 3
     multi-table join (approx 9 tables) to retrieve depts associated to employee
     where org_id = x.org_id
     and emp_id = y.emp_id
Rather than using LOV's would it be better to create VO's and pass in the bind parameters at run time?

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

Similar Messages

Maybe you are looking for