Rearrange fields and custom formatters

I'm trying to get the item labels on a list box to display a
certain way.
Im currently using this in the "rearrange fields" section of
the bindings tab for my listbox.
label='Lesson <item>: <name>'
The output displays as follows:
Lesson 1: How to play in traffic
Lesson 2: Breathing for dummies
Lesson 3: If it's on TV it must be true
and so on...
What I want it to look like is something like this:
Lesson 1:
How to play in traffic
This forum doesn't allow color tags but I hope you get my
idea. basically the first part of the string I want it to be one
color while another part of the the string to show up as a
different color.
I was hoping that maybe I can just pull variables from my
root document so as to concatenate my string with html tags:
something like:
in main doc:
tag1="<font color=#FF0000>"
tag2="</font>"
then in the rearrange fields area make my striung something
like:
label=_root.tag1+'Lesson <item>:
'+_root.tag2+'<name>';
but either that stuff is not supported or my syntax is way
out there.
So am i anywhere close to being on the right track? Can this
be done via the custom format thing?
If so how would i go about setting that up? i know I have to
create a a external .as file for that. My question is really more
or less about if I have to do that, what do i put in there? LOL
Thanks in advance ya'll you guys rock.

Hi,
According to your post, my understanding is that you had an issue about the upgraded the site column.
When we add a column to list from site columns, it is actually a copy of site column, not a reference, so when a site column gets updated, the changes are not propagated to columns in lists automatically.
A content type however includes only column references, not columns themselves.
Here is an example about update column in list automatically using PowerShell script while you have upgraded the code, you can have a look at it.
http://sharepoint.stackexchange.com/questions/34945/new-site-columns-are-not-being-completely-propagated-to-a-content-type-in-a-site
Thanks,
Jason
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Jason Guo
TechNet Community Support

Similar Messages

Protected Flex field and Custom Views

Hi,
I have created some project variables in oracle bpm 11.1.1.6.0 project.After deployment, these variables are coming as Protected flex field but for some reason these are not visible when I define custom views.
I also tried creating Protected flex field on BPm workspace, mapped these variables to human task payload, yet again when creating custom view i cannot see them.
This problem is only happening with protected flex field and not public flex field.
Please let me know how to add protected flex fields in custom view.
Regards...

why do you think it's an apps question?

Clear by assignment field and customer

Hello,
I am facing the following situation:
I am working on an interface SAP-Payment service provider. This provider is sending me a total amount (sum of several invoices)in order to recognize every invoice separately, I asked to inform in the assignment field the customer id when sending the payment to SAP. Once this payment is posted in SAP I am using transaction code FB05 for the clearing with the corresponding invoices. The situation is that my invoices (which should clear with the payment) have in the assignment field another value, different to customer id.
I was thinking about adding a new rule at spro (Automatic clearing)in order to clear by customer idu2026and assignment field of my payment. But still donu2019t know if it is going to work or how to built this condition.
Can you give me a helping hand?
Thanks you so much
Regards

Hello,
I already have for g/l account sort key 003 (document date). And I cant change it....Any suggestion?
Regards and thanks!

How to add fields in custom infotype and update its screens

Hi Experts
I want to enhance a custom infotype ( Add some new fields, and add special function on its screen). This custom infotype is created in previous release. is there any way to add fields in infotype? and let system automatcailly modify corresponding screens to add new fields

Go to Transaction PM01.
2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
3) Select the u2018Employee Infotypeu2019 radio button.
4) Select the u2018PS Structure Infotypeu2019.
5) Click on Createu2026 A separate table maintenance window appearsu2026
6) Create a PS structure with all the fields you want on the Infotype
7) Save and Activate the PS structure
8) Go back to the initial screen of PM01.
9) Click on u2018Allu2019 push button. It takes a few moments.
10) Click on u2018Technical Characteristicsu2019. Infotype list screen appears
11) Click on u2018Changeu2019(pencil) button
12) Select your Infotype and click on u2018Detailu2019 (magnifying glass) button
13) Give u2018T591Au2019 as subtype table
14) Give u2018T591Su2019 as subtype txt tab
15) Give your subtype field as subtype field
16) Save and come back to PM01 initial screen
17) Click on u2018Infotype Characteristicsu2019 u2026 Infotype list screen appears
18) Click on u2018Changeu2019 (pencil) button
19) Click on u2018New Entriesu2019
20) Enter your Infotype number and short text
21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotypeu2019s infotype characteristics screen and use as the reference to fill yours)
22) Save your entries.
23) Now the Infotype is created and ready to use.
24) If you want to change the layout of the Infotype as per your requirementu2026
25) In the PM01 initial screenu2026Select u2018Screenu2019 radio button and give 2000 as the screen name, then click on edit.
26) In the next screen.. Select u2018Layout Editoru2019 and click u2018Changeu2019.
27) Screen default layout appearsu2026here you can design/modify the screen..change the attributes of the fields..etc.
28) Save and activate. (Donu2019t forget to u2018Activate at every level
i think u have to select CI_INCLUDE while enhanceing the Standrad Infotype

Use of trading partner field in GL Master, Vendor and Customer Master

Can anybody explain in detail what is the use of trading partner in masters.
In GL Master, whether it needs to be updated for all the GLs or only a specific GLs.

The Trading partner field in customer and Vendor master is used to identify the affiliated companies involved in intercompany transactions.
The trading partner field is copied into the account receivable and payable transactions from the customer and vendor master. The Trading partner field also appears in the line items of the offsetting clearing accounts via substitutons.
The trading partner field subsequently can be used during consolidation to eliminate intercompany receivables and payables from the balance sheet and eliminate Intercompany sales and expense figures from the P&L statement.
Customer or vendor invoice: Trading partner information is captured from the customer and vendor master.
Invoice receipts against clearing account and transfers with clearing: While posting Invoice receipt during an Intercompany transaction, the invoice receipt can be posted to a clearing account instead of expense account. The selection of open items must be restricted to those with a certain trading partner when posting a transfer later on, as the trading partner is copied into the transfer line item.
Customer and Vendor Payments: If document types for payments are configured to allow for more than one trading partner in a payment document then the trading partner is copied only on the customer and vendor line item and not on the offsetting entry.
Assets transferred between company codes: If an asset is transferred between group company codes, two accounting documents are generated in each of the involved company codes. The trading partner of each document must be set to the company id of the other company code.
When goods are received from group company code the trading partner is picked for the inventory and GR/IR line items from the vendor mentioned on the order. If invoices are open as on the balance key date then group-internal provisions are created from the GR/IR accounts. These provisions can later be eliminated in Consolidation system.
Regards,
Gaurav

MRP Generated production orders greys out Sales Order and Customer fields

Hi there,
The MRP generated production orders greys out the Sales Order and Customer fields for some reasons. These fields are really important as they link the production order to the sales order and the customer's purchase order. Could the SAP team please fix this or advise alternative way of getting the sales order and customer info on production order? Thanks.

Hello
MRP only poulated this fields in case the material master has been set up with a strategy group hich is make to order (normally 20). Otherwise MRP summarizes all the requirements from different Customer orders and creates a production order
Stephan

MRP - Sales order and customer fields grey-out

Hi there,
The Sales order and customer fields are grey-out for all MRP generated production orders. Can the SAP programmers please get this fixed? It should either read in the sales order number and the customer number or allow user to type in the sales order, just like the manually created production order.
cheers

Hello Gordon,
If production is make-to-order rather than make-to-stock, the MRP should read in the sales order number and the customer, since it is specific to the sales order. Even for make-to-stock production, where it cannot read in the specific sales order number, it should at least not grey out the field, don't you think so? By greying out the field, users are not allowed to type in the sales order number even when the production order directly relates to a particular sales order. As such, we are not able to link it back to the sales order where other info such as customer's purchase order, etc... can be found.
Could you please advise alternative way of linking MRP generated production orders to the sales orders? thanks

How to transfer SRM PO Condition Type and Custom fields to ECC?

Hi All,
I have a scenario to transfer SRM Line item condition types and few custom fields to ECC.
I have found the following things but structure 'CI_EKPODB' does not exists in ECC.
I am using 'SRM 5.00' and 'SAP ECC 6.0'.
NOTE: I have to transfer condition records when PO is getting created / modified.
1) Earlier I was planning to use BADI 'BBP_CREATE_BE_PO_NEW' in SRM and this will transfer the data to ECC in case of PO
    Creation.
               It contains the Condition fields to be passed to ECC.
But i am unable to implement the same, whenever i create implementation when i click 'Activate' its getting activate then after few seconds its getting deactivate, i think this is because this BADI is not allowed for multiple use and SAP has already made one implementation on the same.
2) I need to implement BADI 'BBP_ECS_PO_OUT_BADI' in SRM and 'BBP_PO_INBOUND_BADI' in ECC.
SRM BADI will pass verified field details to ECC as a custom fields
       It does not contains the Condition fields to be passed to ECC, so i was planning to pass the same as custom field(s).
ECC BADI 'BBP_PO_INBOUND_BADI' will be used to map the fields to correct place and this should work.
i need to modify the structures and pass all the custom fields (z-fields) - (CI_EKPODB but does not exists kindly suggest) as data.
Other required details:
      Transfer of PO does not supported by SAP for service PO's, any suggestion on the same?
Expecting quick reply from your end.
Thanks in advance.
Regards,
Hemant

Naresh,
Thanks for quick response.
My concern is this BADI 'BBP_CREATE_BE_PO_NEW' will trigger only in case of creation, not when PO is changes.
I have to transfer condition types and custom fields to ECC in both the case (create / change)
If i have to do this only in case of creation then i can pass Condition types / custom fields then i can use parameter 'CS_PO1_DOCUMENT' from method 'FILL_PO_INTERFACE1'.
this parameter contains 'IT_POCOND', 'IT_POCONDX' and 'IT_EXTENSIONIN' as parameter so my problem will be solved.
But i dont think this will trigger in both the cases and 2nd thing i cann't implement the BADI since its not marked for multiple use so i am unable to implement the same.
Kindly correct me if i am wrong.
Once again thanks for your reply.
Please suggest on the same.
Regards,
Hemant

Custom button and Custom fields in item data tab of SRM shopping cart

Hello All,
I am new to SRM 7.
There is a requirement to add a custom button and on the click of a button I need to pop up some custom fields , and
store it in SRM system.
The webdynpro component is /SAPSRM/WDC_UI_SC_DOFC_D1.
Can you pls tell me the process of adding, popup and transfer of the fields to SRM tables.
Should we adding some fileds in SPRO->Extensions and field control.
Kindly help.
Regards
Vinay

Hi,
I dont have access to SRM system but you can use enhancment concepts to enhance the standard component.
Refer http://wiki.sdn.sap.com/wiki/display/SRM/HidingtabofShoppingcartinSAPSRM7.0 which is having something simmilar requirment.
also refer http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/700317da-bd79-2c10-368e-8f18bf5d8b81?QuickLink=index&overridelayout=true
I hope this will helpful for you to achive your requirments.
Thanks,
Chandra

Custom Reports and Custom Fields

When creating a custom report, it seems the only way to include custom fields and Extend CRM database fields is to include ALL of them in the Filter Criteria > Custom CRM Form Filter section. The business owner wants me to create a custom report that includes only a few custom fields but I'm not seeing how this is possible without including all of them from a specific web form.
Does anybody have suggestions as to how I can accomplish this?

Hi Rajeev,
To the best of My knowledge i know 3 process to Generate Report in E-Recruitment Pool.
1) Create an Infoset in SQ02 and assign the Role/UserGroup assignment as ERC_RECR and create Query in SQ01, Combining your E-Rec table & OM tables with variant and generate, you can see the Report in E-Rec(Login as Recruiter)->Reporting->Reporting Select your Custom Report and Execute.
2) Create a Custom Report with Transaction Code.
Create a IView in Portal and call the Transaction this is the
job of portal adminstrator.
3) Make an RFC (Remote Function Call) enabled Function Module with Importing & export parameters as per client requirements.
Code the logic and Retrive in Internal table in exporting parameter.
now Portal Job
Portal administrator will create a WebDynpro front end application for report selections screen or it can be any other portal development tool, for good look and feel, he will just call your RFC Function Module, by passing import parameters for fetching the internal table data he will display report on portal.
Rajeev,
standard process is via SAP Queries you only define the Querry with variant as defaulting the selections screen what ever the values in the backend,
only you select the report name from portal E-Rec and execute report their wont be any selections screen will be shown.
Coming to I-View yes what ever the report selections screen is their in backend it will be appering the same.
webdynpro your will your can desing like any thing.
coming to number colums not very sure.
yes create only OM reports also on E-Rec.
Cheer Up dear, if this resolves.
Thanks & regards
Ravi Kiran Sabba

Additional field Profit Centre for vendor and customer

Hi All,
We have created a web Dynpro application for posting documents for one of our client. The application is designed to park the document and has various level of approval before it is posted.
The issue we are facing now is that they have done a screen enhancement for the customer and vendor line item where they included an additional field for profit centre for cross profit centre posting, which could be only posted directly.
Since the Web Dynpro application is designed to park and post we are unable to store the profit centre value passed in the customer or vendor line items. Someone please let me know if we could store the value temporarily till the document is posted. We do not have profit centre field in the standard table for the vendor or the customer.
Regards,
Prashanth

The Trading partner field in customer and Vendor master is used to identify the affiliated companies involved in intercompany transactions.
The trading partner field is copied into the account receivable and payable transactions from the customer and vendor master. The Trading partner field also appears in the line items of the offsetting clearing accounts via substitutons.
The trading partner field subsequently can be used during consolidation to eliminate intercompany receivables and payables from the balance sheet and eliminate Intercompany sales and expense figures from the P&L statement.
Customer or vendor invoice: Trading partner information is captured from the customer and vendor master.
Invoice receipts against clearing account and transfers with clearing: While posting Invoice receipt during an Intercompany transaction, the invoice receipt can be posted to a clearing account instead of expense account. The selection of open items must be restricted to those with a certain trading partner when posting a transfer later on, as the trading partner is copied into the transfer line item.
Customer and Vendor Payments: If document types for payments are configured to allow for more than one trading partner in a payment document then the trading partner is copied only on the customer and vendor line item and not on the offsetting entry.
Assets transferred between company codes: If an asset is transferred between group company codes, two accounting documents are generated in each of the involved company codes. The trading partner of each document must be set to the company id of the other company code.
When goods are received from group company code the trading partner is picked for the inventory and GR/IR line items from the vendor mentioned on the order. If invoices are open as on the balance key date then group-internal provisions are created from the GR/IR accounts. These provisions can later be eliminated in Consolidation system.
Regards,
Gaurav

How to search Products based on content of Custom 1 and Custom 2 fields

I have a client who has only 6 products but each product has 30 colour and 6 size variations (for each colour of each prdouct) thus creating 1080 separate prdoucts which all need to be sold be individual product codes and with managing inventory levels.
What we want to do is to give users a search facility that once they select the main product they can choose the colour and the size (as would be set in the custom 1 and custom 2 fields to present the desired product for purchase.
Anyone got any idea whether this is possible in BC and if so how to achieve this?
Whilst not for the clothing idnustry this requirement is common for any busienss in that industry so a solution would be very appealing tomany people I am sure.
Thanks in anticipation...

Hi Greg,
I don't know how you'd implement that. There's no facility that will provide you with a search capability for a particular product, so if you're looking at the detail view of a product you can narrow it down somehow to a particular colour. By the way, how do you imagine this to work? Would it be a keyword search for colour?
Out of the box you can only group those products, since your require inventory(otherwise you'd probably use attributes), and that would render the dropdown that contains all of the other products in that group and the customer would select the colour they want from the dropdown.
Cheers,
mario

Custom fields and Standard Fields

Hi
I'am working on upgrade project from SRM 4.0 to SRM 7.O. we have a client requirement that
1. some custom fields to hide at SC Header default settings like Company Code, Location, Strorage location. i was able to hide at item level via Field control at item level .But not able to achieve at SC Header Default setting
2.At SC item overview i need to change the naming of "PRICE/ LIMIT" to "PRICE"
3 in item basic data i was able to hide some fields, but not in other tabs like Account assignmnet, Ship to address etc...
Can give me some inputs how to achieve this
Appreciate your help
Regards
Sandeep D

Hi Sandeep,
1, SC Header custom fields
a. Add required custom fields to the Standard Header structures u2018INCL_EEW_PD_HEADER_CSFu2019 and u2018INCL_EEW_PD_HEADER_CSF_SC
     b.Create new entries in the view /SAPSRM/V_MDF_HC, for the Custom fields added to the standard structure.
     c. Enhance the Context node in the WD application- u2018/SAPSRM/WDC_SC_WZ_GAF_3STu2019.
     d. Create new fields and labels in the Layout as a part of the Enhancement and bind it with the Context fields (Custom fields).
2,_For renaming_
Rename the "save" button on SC screens to "Hold Cart "
3, Hide some fields in Account assignmnet
Goto to sm30 maintain /SAPSRM/V_MDFSBC
set type : 31
Change the fields according to requirment.
Regards,
Neelima
Edited by: S Neelima on Mar 10, 2010 6:18 AM

Regarding customer conditions and customer access fields

Hi there!
I've created customer conditions that may apply to a particular material when creating a purchase order in
conditions folder but it has as sequence fields two new fields that I've added to KOMG via one of its includes. So, when it's time to analize which conditions may apply to calculate price, SAP doesn't find this customer fields and its value to make the proper analysis and decide if they must be included in the conditions list to calculate the final price.
What do I need to do in order to have it included in the conditions folder? Any ideas?

Hi Cristina,
I hope that I dont forget any step:
1.You need an additional field from customer, e.g. LPRIO from KNVV table. Then do an append in KOMK, and you must call the field with ZZ, so, the name of field must be ZZLPRIO.
2.In condition, fields for conditions (IMG, SD, conditions) and create a new entry with this field. Then you can create a new table for conditions with this field (V/03).
3.After this table is created you can add it to an access with V/07.
4. Finally, if you want that the system determine conditions you need that the system find this field in KOMK when SAP runs the functions of pricing. So in report MV45AFZZ.(open it wiht SSCR is it isnt open yet) in subroutine userexit_pricing_prepare_tkomk, you can write this code:
tkomk-zzlprio = vbap-lprio.
Set a break point and debug it (perhaps lprio is populated in another internal table, eg: xvbap, etc...) while you create a sales order.
I forget in my first reply. Perhaps the data is from customer tables, but it is populated in data of items in sales order, so perhaps you need do the append in KOMP, and in this case you must use the subroutine userexit_pricing_prepare_tkomp. So for field LPRIO
tkomp-zzlprio = vbap-lprio,
I hope this helps you.
Regards,
Eduardo

CUP - custom field and match code

Hi,
is it possible to have a custom field in CUP with a match code to help searching ?
the only two way that i found are dropdown lists for a table from a backend system and free field ( varchar, date, numeric)
thanks
Regards
Aurelien

Hi Aurelien,
You can create custom fields in CUP for the following types.
1 Text type
2 Numeric type
3 Date type
4 Drop down
a) drop down data define in CUP
b) Drop down data coming from backend table.
If you want a request to be associated with a match code that helps you seaching the request later.
Than create an text type custom field and use in a workflow.
While a creating the request define the value of custom field.
Now you can serch request on the basis of the value define in the custom field.
Kind Regards,
Srinivasan

Rearrange fields and custom formatters

Similar Messages

Maybe you are looking for