Regarding Custom Variants...
Hi ,
My Requirement is to findout All Custom Varaints...All Programs and Variants are storing in VARID Table from here How can I say these particular are custom .
Thanks & Regards,
Laxmi.
Hi Lakshmi,
Go through this link.It will help you.
Re: Transaction varient
Regards,
Flavya
Similar Messages
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Hello Experts!
I've been assign with a new requirement for a utility company where I have to create a custom billing variant to determine if there is an active contract (division) on the customer account if so, the customer will be charge with a $1.50 processing fee and add this custom variant to the rate steps, this is my first assignment in billing and don't have much experience so I will really appreciate if someone point me in the right direction or give me some help with this, thanks in advance.
Regards
Norman VargasI had to google Halma to see what you were talking about...yes it is very similar. I need a layout sorta like that.
-
Navigate by customer variant on Portal
Hi all,
We have requirements as below:
-The query uses a few customer variants on one Info Object. Only one of them is the key variant (i_step = 1) and the others are i_step 2 (For instance, ZTHISMONTH is key and derives ZLASTMONTH and ZNEXTMONTH)
-All the variants have default value in customer exit and thus variant screen is automatically passed on Portal
If we use Navigation object in Web Template, we can add Info Object (let's say 0CALMONTH ) for user to navigate. But is this navigation based on the free characteristic, which means has global effect for the query.In our situation, all the items with 0CALMONTH would be restricted with same value.
We want users to input value for the i_step 1 variant and the system could change the i_step 2 variants automatically. Is this possible with standard Web Template objects?
If not, is there anyway to go to the auto passed variant screen and change the value?
Many thanks. Points will given.
Regards,
Aaron WangI solved this requirement by calling variables screen use Portal command URL code.
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Regarding Screen Variant for tcode va11
hi all,
i am trying to create a screen variant for tcode va11. the fileds in the item level has to changed.. we have a requirement to show only those fields that are usefull as per our clients requirement.. there are fields which will never be used .. so we have top remove it .. i have created a screen variant and made all the fiedls not needed invisible .
then i link this csreen variant to a transaction varaiant .. howver when i execute
this i don't find any difference in screen .. guess my screen variant not working..
Is there anything we have to take care for table control.
the Program name is SAPMV45A
Screen number is 4900
please if any body has done this before ,,kindly suggest.
thanks and regards
Sriniavsthis variant is in Active state ?
what is system status ?
check which PF/GUI it is using .
system-->status>Program here u have to get ur Zvariant name.
Regards
Prabhu -
One query regarding custom report of FBL5 trnsaction.
Hi All,
I had had to add some additional fields to the custom report of the transaction FBL5. up till now i have added the fields to the display layout variant,its getting populated also.But thing is whatever header information it was coming on the top of ALV list in the output of the standard report FBL5,it is in not coming my report.
I am not able to locate it from the code that where is it happening.
can anybody help me in this regard.
Thanks in advance.Hi,
thats's crazy - similar qu. was asked in FI-Forum:
Re: About GL line item display
-> so try: rigtht mouse click - header information
A.
pls reward useful answers
thank you !
Message was edited by: Andreas Mann -
Dear Sap Guru's,
When I do the blocking of the customer for the further transaction in XD05.
In the MIS/ LIS and other customized reports these customers are visible.
Is there any option to hide the customers who have been blocked in the system.
regards.
Amlan Sarkarhello, friend.
i am not sure if you can do the following with LIS/SIS, but you can do the following for t-codes like FBL5N and other ERP standard reports.
you can define a customer account group that was copied from 'Sold-to party'. you can name it, say, 'Blocked customers'. now when you block a customer (permanently), you can change the account group of this customer to the new one you defined.
now make transaction screen variants, so that customer account groups are included in the selection criteria. in FBL5N, for example, click on the 'dynamic selections' icon (rainbow colored) and click on 'Account groups'. save this variant.
when you run transactions like this, you can specify just account group '0001' and the customers with account group 'Blocked customers' will be excluded.
regards. -
Help regarded customer down payment request
Hiii Guys, Actually I am facing a error when i run f-37. i.e Customer down payment request against sales order no... its gives a error"Maintain default revenue element in controlling area sfel" i clicked on more nfo.. but it goes to screen or t-code OKEP... actually i m confused in t-code OKEP.. i have create new cost element and revenue element..if yes ?? how ?? i have create a new gl for it? please help .. I am posting a pic of error aslo...
Regards,
AbhayHi Abhay
This is answered in forum many times
You need to assign a cost element in OKEP.. If you are using PS module. create a specific GL for the same.. Else, you can assign there any cost element
br. Ajay M -
Hi,
I did some modification to existing Org chart in PPOME tcode.
it was asking for customizing request.i have given wrong customizing request.
now i want to remove the that customizing request and i want to assign it some other request.
my question is if i delete the current customizing request number will it going to delete the original record.
if it won't delete then if the refresh the org chart will it going to ask the customizing request again .
Please can any one confirm this for deleting the customizing request.
regards
paveeegoto that custmising request.
click on the objects present in that request.
Delete the object from that request - Right click on the the object & clicl on delete.
goto the object again & edit something. it will again prompt for the transport request.
assign a correct customising request.
Reward points if helpful -
Regarding custom currency data element issue in custom Table.....
Hello,
I am currently working on creation of a Z custom table in SAP. There is data coming from
mainframe for amount field in the form -9999.9999.
To store data like this I am creating a custom Z data element with Z domain definition as follows:
Data type; Curr
No of characters: 5
Decimal places: 4
Sign box is checked.
Now when I use this Z data elemnt for a firle in custom table, while activating, it asks for table refernce and table field. What do I give it here ?
Please help.
Regards,
Jainam..Hi Jainam,
very basic ABAP knowledge: A field of type CURR isn used to store a currency amount. Every currency field must be connected to a currency key of type CUKY.
The same concept applies for quantities and units.
You can spare a lot of trouble if you look at standard tables and programs, copy or use data elements and/or structures from standard.
If you want to re-invent the world, you may need more than seven days.
Regards,
Clemens -
Help needed regarding custom reports
hello,
I am using EM 10.2.0.2 on windows 32-bit.
All EM components are installed on a single machine.
Have installed AGENT 10.1.0.5 for managing targets which are on LINUX 2.1
Please help me in getting the solution for the following queries:
(a)I need to create a custom report regarding the CAPACITY MANAGEMENT .
(b)I have some UDM defined but I am not able to use these UDM while creating custom report.
(c)Also is there any possibility that we can use views other than REPOSITORY VIEWS. What I meant was : instead of using REPOSITORY VIEWS can we use the tables of the target instances.
Thanks in advance.You might want to try posting your question to the Grid Control Forum.
Enterprise Manager -
Regarding Customer Payment Summary report
Hi Gurus,
FI -AR:
in Customer Payment Summary report we have key figures like Arrears with cash discount and Arrears with out cash discount along with key figures Payement with cash discount and payment without cash discount.
Could some one explain about what does the meaning of Arrears with cash discount and Arrears with out cash discount key figures.
Regards,
KoteshThe report looking like as bellow.
Paymt w. Cash Discnt Arrears w Cash Disct Paymnt w/o Cash Dist Arrears w/o Cash Dct
Company
code Customer £ £
2000 2001 0.00 0 5,104.93 152
2000 2002 0.00 0 3,272.46 0
2000 2002 49,609.74 12 0.00 0
2000 4999 2,637.88 29 0.00 0
Thanks in advance.
Regards,
Kotesh -
Regarding customer invoice upload using FB01
Hi,
I am working in FI for the first time.
I have to develop an interface to upload customer invoice data into FB01. I found in this forum that we can use, or rather-should use, RFBIBL00 for this.
This SAP pg seems to have a very long format for its fields.
Can anyone who has already used it send me a sample file of upload please?
Our FI consultant here doesn't know of it.
Thanks & Regards.
veniHi Veni,
You can use the BAPI instead of a BDC on FB01.
The bapi is : BAPI_ACC_GL_POSTING_POST.
It is well documented.
or
use report rfbibl00:
1) look documentation with se38
2) use structures bgr00, bbkpf, bbseg
3) look sample-prg RFBIBLT0
Regards,
Ramesh. -
Regarding Customer ageing report logic in R/3.
Dear
Experts
i have requirement to develop customer ageing report logic for input 30,60,90,180,360
i don' t have any idea hw can i take these values in input& hw can i caluclate the values
i searched in sdn, i did n't get any suitable answer..
Regards
SpandanaHello,
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
Slelect following values
Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
You prepare one more column with
Due date analysis 2 (G)
Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
Characteristics you need to select are
Account Type (Select Account Type as D for customers)
Currency
Customer
Document Type
Special G/L Ind
Company Code
Change the output types and options according to your requirement.
Refer FDI2 and FDI3 for other standard reports created.
Refer FDI5 and FDI6 for other standard forms created.
Save your report and execute.
Regards,
Ravi -
Regarding Customer Account group
Hi Guys,
I've got confused at one step in Customer master.
When i open my customer master, it shows me the description of account group but no code is visible.
so tell me what settings are needed to be maintained in the screen here to make customer account group code & description visible.
thanks
Please search the forums before posting - see [rules of engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
Edited by: Ian Kehoe on Mar 2, 2012 2:20 PMhi tarun
this thread is routine thread first in form ,
first you will go to sap easy access , here menu bar down one icon is their customizing local layout this is line of the save icon in last icon, other wise press (alt+f12), click on this icon system sows some tabs , you select expert tab here you activate all , then you will check , number ,codes it automatically come.
it is not available , check this
click on customizing local layout icon , and click on options here integration design- visualization &interaction tab-activate contorls -batch input list ,
and also check accessibility &scripting setiings
please try this
regards
sankar -
Regarding customer account not updated properly
Hi gurus
My customer account is not updated plz solve my issue.
one material is sold to customer for rs 9/- insted of rs 10/- the difference amount is posted in sd side, all taxes are updated in background processing. How we will update in customer.
Plz suggest
Edited by: Ravi Kanth on Jan 6, 2009 6:02 PMHi there,
According to == the FAQ ==
"The recurring payment is taken three days in advance of your subscription expiring, to ensure prompt delivery of your subscription."
Hth
On ne regarde pas l'avenir dans un rétroviseur !
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