Reg : types of frame border types for templates or windows.

Hi,
I have a doubt. In smartforms, is there any possibility of different types of border styles for templates and windows other than the straight single line? In the sense, as we see in MS Word, I was trying for dashed or dotted pattern of frame borders to templates in my smartform, but could not find it. Can you please clear my doubt.
Thanks and Regards,
Krishna.

Hi,
I got your problem . But see in smartform only stright line border is possible.if u want to design different borders u have to go for ADOBE FORMS .There you can find for more designs for borders.
All the drawbacks of the smartforms are overcomed in Adobeforms.In adobeforms you can get the form in PDF.
Regards,
Anvesh Gummadapu.

Similar Messages

Customer Input Templates for template project

I am unable to see all the three CI templates specific for organizational data , master data and business process in the template project.These are part of standard document types available in solution manager for template project.Are there any settings/patches related to the same?

Hello Prasad,
Regarding the CIT, the following types are delivered with SAP Solution Manager 4.0:
CIT Customer Input Template Business Processes
CITG Customer Input Template Business Processes (Global Project)
The later one is to be used for global or template projects. As you can see, there is only ONE specific template which is delivered by SAP. However, you can design your own templates in the project template directory in transaction SOLAR_PROJECT_ADMIN.
This information is based on SP10, however, I am not aware of any changes in earlier support packages of ST (being the software component which might possibly include such changes).
So this is the current status - I hope this information helps.
Best regards,
Doreen Baseler

How to change P.O. duplication message type from warning to error for Order

Hi Experts,
I have a requirment to change P.O. duplication message type from warning to error for Order only not OrderTemplate. I can easily change message type in BAdI ISA_BASKET_MSGS, but I can't find the parameter to know if it's Order or OrderTemplate (DocType). If this BAdI is not good way, is there other way? and how to please?
Please advise / help..
Thanks, Jin

Thanks Easwer for your help.
The info for getting status from function is very clear and I followed you instruction and completed the coding in BAdI and tested it successfully .... Thank you very much. I need to learn where I can see the system status of the template, i.e. I1034 (Order Template) or Order or Quotation .....? if I need to filter out Quotation, I can easily do it in the BAdI. Could you please provide me more details?
Thanks again, Jin
Thanks again, Jin

Why can't I change the frame label type?

In a movie clip, I have several frame labels applied. The type of label is set to Name, which is the default. I want to change some of them to Anchor (to use as named anchors with fscommand), but the Type drop-down list is grayed out. Anyone know why? I can't find any info on named anchors, not even in the Help. Yes I know that anchors don't work everywhere, but this is for a specific client.

Well, that's strange.
In all the named frames of Video MC, I wanted to change the frame label type from Name to Anchor. The drop-down list was grayed-out, and clicking it didn't do anything. That is.......until I exited Flash and restarted it. Now, I can click the drop down list and select anything I want. I suppose I should have thought of that earlier.
Thanks, and I hope I didn't take too much of your time!

Sap notes for 103 movement type and 105 movement types in sap

Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.

There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit

Transaction type 100 cannot be used for activity 'Acquisition from invoice'

Hi
My user got the error message : Transaction type 100 cannot be used for activity 'Acquisition from invoice receipt w/ affil. comp.'
when post the invoice via MIRO t code for 98% of the total amount.
The posting was is related to affiliated company, & by right it should pick transaction type 153 but it is pointing to 100.
If user post 100% , no error.
Please advice.

Check any of the following notes:-
=> Note 972556 - MIRO: Incorrect movement type with affiliated companies
=> Note 1060719 - Error AAPO 176 for postings from Logistics without vendor
thanks
G. Lakshmipathi

Rev. Recog:Field Trans.Type is a required field for G/L account 1000 401016

Dear All,
I have encountered with following error while run Revenue Recognition.
Error Log
Field Trans.Type is a required field for G/L account 1000 401016
Long Text
Detail
Diagnosis
     The value for field "Trans.Type" in the interface to
     Financial Accounting is an initial value but you are
     required to make an entry in the field selection for G/L
     account "401016" in company code "1000" linked to the field selection for posting key "50".
System Response
     Error
Procedure
     It might be an error in the configuration of the G/L
     account field selection. The initial application, used to
     call up the interface must otherwise define a value for
     field "Trans.Type". If this is the case, contact the
     consultant responsible for the application used to call up
     the interface or get in contact with SAP directly.
Please help
Thanks in Advance
Amit K. Yadav

Hi,
To avoid this error in MIRO, under "Basic Data" Tab, enter some text in "Text" field.
OR to make Text as optional, first get the Field status group for GL 24505000 in FS00, under "Create/bank/interest" Tab.
Then go to FBKP, here click on last option "Field status group" and enter Field status variant assigned to your Company Code and PRess Enter.
Here Double click on the Field status group and then double click on "General Data" and make "Text" field as optional.

IDoc type could not be determined for the IDoc

I am trying to Post the payment run through the transaction F110.
In the payment run log i get the following message:
"IDoc type could not be determined for the IDoc"
But in fact the IDoc is generated and it is displayed in We05.
I have configured the Message type PAYEXT-PEXR2002 and EUPEXR-IDCREF01 both for the partner.
Has anybody Idea about why this error is coming and how i can resolve this?
This is important because in Payment run log, they need to know the IDoc number generated for that run, else it may become difficult for user to identify which IDoc was created for a particular payment run.
Would appreciate if anyone can please help on the same.
Thanks & Regards,
Narayanan

Hi,
If you are paying the payment through F110, if the payment exceeds the limit what you are spefied in available amounts in FI12 screen. First Please check this screen.
still if you are having any problem
Check in the below path:
IMG- Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Release for Payment - 1. Create Workflow Variant for Release for Payment
2. Assign Release Approval Procedure for Release for Payment
3. Define Users with Authorization to Payment Release
Thanks
Chandra

IDoc type could not be determined for the IDoc in F110

Dear All,
The below mentioned error is encountered by us in F110.We have check all the setiing and not able to find the solution for this error.
Now our heads has gone for a toss....can anyone kindly suggest what and where we have missed out.
The system is not creating the IDOC file.....
IDoc type could not be determined for the IDoc
Message no. B1090
Diagnosis
The IDoc passed to the ALE layer could not be processed. The specifications passed in the control record were not correct.
The basic IDoc type (field EDIDC-IDOCTP on the outbound side or EDI_DC-IDOCTYP on the inbound side)has not been specified for this IDoc.
The attempt to read the basic IDoc type from table EDIDO also failed. No table entry was found for IDoc type from field DOCTYP.
Procedure
Possible error sources:
- The calling program did not provide values for the fields specified above correctly. Make a note of the transaction in which this error occurred and consult your ALE administrator.
- The IDoc type is not known in your system and must be maintained.
Kindly do the needful.
Regards

If you want to create IDocs from the proposal run, outbound parameters (we20) with the 'Test' flag are required in addition.
see OSS note 504230 : Message EUPEXR forms the logical unit around the individual payment messages (PAYEXT IDocs). The E1IDRD1 segments contain the IDoc numbers of the payment messages in field DOCNUM. Segment E1IDRS1 contains check sums (total of all amounts, account numbers, bank numbers, number of payment messages). This information is provided for the EDI subsystem. Set up EUPEXR In Transaction WE20 for the partner profile for the house bank, create the outbound parameters for message type EUPEXR with IDoc type IDCREF01. If you want to create IDocs from the proposal run, outbound parameters with the 'Test' flag are required in addition.

Field selection for movement type 601 account 894025 differs for cutomer

While posting goods after saving delivery merror message
Field selection for movement type 601/aact 894025 differs for customer goods movement
I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601 KONTO Optional field
Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
Please provide your valued inputs why this is happening?
Thanks for your time.
Rajiv

Hi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
I tried OBC$--> (Is this correct?)
I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
Profit center, cost object are in G004 as supressed field.
So should I make optional? So thing will work.
Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
Thanks for yr time.
Rajiv

Recall process movement type configuration and account assignment for 671

Hi Gurus-
We have a retail recall business scenario.
1. Create STO from Distribution Center and receive goods with 671 at DC from the store. If the store moving average price is $1.10 and at DC Mov. Avg. Price is $1.00. GL account for Inventory posting at DC is updated with store Mov. Avg. Price and the difference is posted at the Proce Difference account (PRD) account. In other words DC account gets updated with $1.00 and $0.10 is posted in PRD account.
The problem-
1. Is there any configuration to configure the movement type or recall document type to post to DC account at Store Retail moving average price ($1.10) without posting the PRD account? If not, any user exit that we can diploy to take the store mov. avg. price ($1.10) at the time of posting against delivery for 671?
2. Also, if we are able to post the delivery with Store mov. avg. Price, the moving avg price at DC is likely to get updated with $1.10. How we can avoid that? Leave the moving avg. price at $1.00 at DC
Please help! Reps for sure.
Thanks!

Hi Gurus-
Can someone please shed some light on this?
Thanks in advance!

Service/Maintenace Order type ZMSO not completely maintained for plant SE50

Hi All,
Am trying to create a Service Order with T.Code IW31 and after entering the order type, priority, Llyods code, Plant and Bus.Area and press enter I got error " Service/Maintenace Order type ZMSO not completely maintained for plant SE50 "
Diagnosis:
For the selected order type and plant, no check control is maintained in
Plant Maintenance/Service in 'Availability Check for Materials, PRTs and
Capacities'.
Procedure
A check control must be maintained for this combination of order type
and plant.
Please suggest me what should I do in this case as my knowledge in CS is zero.
Awaiting your replies,
Thanks in advance,
Regards,
Anil.

Hi Anilku,
Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Assign order types to maintenance plants.
Maintain the order type ZMSO against the plant.
Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Completion confirmations --> Define the parameters for completion confirmations.
Thanks,
Swamy H P

How do you save dynamic data type, from the DAQ assistant, for use in Excel or matlab?

Currently, I have the following basic VI setup to save Data from my PCI6221 Data Aquisition Card. The problem I'm having is I keep getting the last iteration of the while loop in the measurement file and that's pretty much it. When I try to index the data leaving the loop it gives me a 2D array of Data which cannot be input into the "Write to Measurement File" VI. How would I save this to a useful Data/time step format? I was wondering of a way to continuously collect the Data and then save it in a large measurement file that I would manipulate in Matlab/excel? Am I using the wrong type of loop for this application? I also noticed my Dynamic Data array consists of data, time, timestep and then a vector of the data taken. Is it possible to just get a vector of the time change per sample alongside the data? Sorry for the barrage of questions but any help would be greatly appreciated, and thanks in advance!
-Bryan
Attachments:
basic DAQ.vi ‏120 KB

There is a VI in the Express > Signal Manipulation palette called "From DDT" that lets you convert from the Dynamic Data Type to other data types that are more compatible with operations like File I/O....for instance, you could convert your DDT into a 2D array and use the Write To Spreadsheet File.vi. Just a thought...
-D
Darren Nattinger, CLA
LabVIEW Artisan and Nugget Penman

ABAP Dictionary type FLTP is not allowed for screen element

Hi Experts
I tried to open VBFA in se16 and i got the message in the status bar like this , what does it mean. please explain.
"ABAP Dictionary type FLTP is not allowed for screen element"

Hi,
This is from help
ABAP Dictionary type FLTP is not allowed for screen element
Message no. 37048
Diagnosis
The format of the ABAP Dictionary field is only for use within the ABAP
program and cannot be used in the Screen Painter.
Procedure
The field cannot be used in screens. If you want to output the
information in the field or assign a value to the field from the screen,
you must use an intermediate field with an appropriate format.
Reward points
Regards

Exchange Rate Type default different from M for a company code

Dear SAP guru,
Would you shed some light on this?
How would we be able to default/assign a different exchange rate type from M at a company code level?
I have a company code - finance company - that every foreign currenty transaction needs to be translated using different exchange rate type (i.e. daily hedge rate) than other operating companies.
The OB22 screen makes it appear as M rate is specificied as 1st currency in company code, but grayed out and not able to change.
Please help me with your expertise on this.
Kind regards
taro

Hi,
ExRateType is hardcoded in
Main Program SAPL0F03
Source code of L0F03I01
*------- Daten zur ersten Hauswährung -
rfcu4-curtp = '10'.
rfcu4-bwer1 = '0'. "AT 23039
rfcu4-kurst = 'M'. <<<<<
rfcu4-cursr = '1'.
rfcu4-curdt = '3'.
The reason why the assignment of exchange rate type M to the first company code currency is a historical reason. A lot of coding within the SAP system is directly developed under the prerequisite that the exchange rate type for the first company code currency is M.
As you described you want to setup several company codes in one client that all have the same first company code currency but should use different exchange rates. To solve that issue there are 2 ways available:
The first way is that you use the functionality to assign an exchange rate type to a document type. That would mean a lot of work because in that case you would have to define all document types seperatly for
every company code.
The second possible solution is that you use different names for the fist company code currency.
That means for example that you name the first company code currency in company code 0001 USD and in company code 0002 US1. So you can use different exchange rates for the same currency.because in that examle USD and US1 are only different names for the same currency. Using this approach you can have different exchange rates for different companies with the same company code currency by setting only different names even though the exchange rate type M is fix asigend to the first company code currency.
Best Regards,
Gladys xing

Reg : types of frame border types for templates or windows.

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