RRI. problems whith Assignment details

Hello,
When I configure Assignment details for RRI (tran. RSBBS) I change field type from Generic to Delete, then I close a window and press Save. When I open a window again the field has type Generic. Do I do something wrong or there is any mistake?

I found the solution.
Note 1042673 - Error: Assignment details in the report-report interface

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Transporting RRI Assignment Details

Hi ,
the following is the method i use to transport RRIs
a) Rsbbs
b) Select Sender query ,press enter
c) Select reansport manually from the environment tab
4) Change package and attach it to a request
In the destination system i'm able to find the jump but the assignment details for this is not transported. All are reset to "generically"
Help would be appreciated.
Thanks and regards.

I found the solution.
Note 1042673 - Error: Assignment details in the report-report interface

Assigning details in RSBBS using batch input (SHDB). Line selection problem

Hello, Experts!
While trying to use batch input by transation recording in SHDB I faced the problem of selecting line.
The scenario was as follows:
1. create new record in SHDB, transation "RSBBS", asynchronous, no catt, default size checked.
2. Start recording:
2.1 Select sender (query)
2.2 Create receiver (java-application)
2.3 Select line with receiver in table
2.4 assign details
2.5 Save
When I got the record it contains no action for line selection and when I play the record I get the error: "Line is not selected".
How could I define line selection in the bdc-script manually or may be there are some other way to rich the goal - to create a pack of recivers for s sender and to assing details (in my case they are common for all recievers) for each of the reciver?
Hope for your help.
Best regards,
Jozef

There is no magic in here. The number lines that you see online may not necessarily be the same as what you get in batch. This is because, online, the SAPGUI can be formatted by the user, so the number of lines you can see can vary by the user.
To overcome this problem, most BDC that have table controls/step-loops are done by using a feature provided within the transaction. This feature enables you to add the new line always at a constant position. In MB11, you can achieve this by pressing 'New Item' after every item. That will enable you to enter the new item always in the first line/position. So you can keep your position as 1 always.
Instead of BDC, why don't you use BAPI_GOODSMVT_CREATE.
If this helps, please reward and close the post.
Thanks,
Srinivas

Assignment details in RRI

Hi ,
I am creating report in BI7, I am creating Jump Target on this Report to R/3 report.
Here, The values which are in BI has to be populated in R/3 report depending upon one charcteristic field in BI.
So, to populate the values, I have given Assignment details for the Infoobjects for which values has to be passed to R/3.
So When I considered "Variable" in Type , it is giving error the target cannot be found and it is going to R/3 report also
So I tried with Table field then it is just showing "Starting the receipient program" with out opening the R/3 report.
So, What type I have to consider in Assignment details .. And what should be done to populate the values in R/3 report from BI.
Please help me,
Thanks,
Jasswantha

Hi,
please have a look at this: http://help.sap.com/saphelp_nw04/helpdata/en/a2/9b548d979de04180d15b5a55aa94aa/frameset.htm
and additionally at this: https://websmp102.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1053310&_NLANG=EN
and this: https://websmp102.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=363203&_NLANG=EN
but anyway, in case of r/3, use table field and enter the name of the field, the dataelement, the domain and the parameter id of the target field.
regards
Siggi

Mass update of Vendor Bank Chain assignment details

Hi Experts,
I have a requirement to mass update Vendor Bank Chain assignment details. I tried to use LSMW recording method for transaction FIBPU but it does not seems to be working if we have more than 2 bank keys for a vendor.
Can you please let me know the best way of handling this requirement.
Thanks in advance
Regards
VJ

Hi Jeff,
I need to mass update the bank chain details for vendors. I am trying to use LSMW bath recording for
FIBPU transaction, but the problem is when the vendor has multiple bank keys there is no option to select for each Vendor and bank key combination to record the bank chain assignment details. Just Wondering to see if we have any alternative way to mass update Vendor Bank chain details.
Steps to replicate the scenario
Step1: Execute transaction :FIBPU, then enter Vendor number and press F8
Step2: You will now see Vendor bank entries (LFBK table ), in this screen I don't have the option to select each vendor and bank key combination to loop in batch recording method when it has multiple entries.
Let me know if you need any more information.
Thanks
Regards
VJ

How to set Assignment details in RSBBS

Hi Experts,
RRI is used in dev.I want to know how to set assignment details.What's the meanning of
Type ,selection type and required entry? pls be more specific.Thank you.
Best regards,
Gavin

<b>Look at</b> ...explained wid examples
http://help.sap.com/saphelp_nw04/helpdata/en/a2/9b548d979de04180d15b5a55aa94aa/frameset.htm
Post back for any further questions ...

RSBBS - Assignment Details

Hello,
I am developing RRI from Sender to Reciever.Target has a variable on EX: ORDER.And the what i would like is when the user from the Sender query clicks on Order > Go to >reciever query can actually se all teh details without putting any additional values.
My concern here is in Assignement detail, do i need to give all types and if so why.Or do i need to just give type for the one i ould like the user to jump to. And in my case what should i be using Generic or InfoObject.I have read the link thats posted in reply to this question but still couldnt get an idea.Can someone please help, points shall surely be assigned.
Thanks,
Ronit.

Dear Ronit,
I'll tell you the concept of RRI ok?
you have a report1(summary) and a detailed report2. Example In Report1 , you have custid, total purchase amount.(summary report)
In report2, you have detailed transactions(at line item level) for a given cust id. i.e; input to this detailed report will be the custid and the report will display all the transactionf for that cust id.
Now, the scenario is , from the summary report, all custids with total purchase amount will be displayed? When you right click one of the custid and jump to the detailed report, you should be able to see the detailed transactions for that custid.
Now lets see how it works.
Here sender is report1, receiver is report2. One of the conditions to link 2 reports using RSBBS is that both the sumary and the detailed level reports should have a comon characteristics to link. Here we custid in both reports.
So, In RSBBS, you mention sender as report1, receiver as report2 and in the other tab, you just mention what kind of report( i remember you may need to mention as BW report). I dont remember(plz. check).
Once this is done, run the summary report Report1, right click any of the custids you will see in the context menu-> drill down-> jump to report2.select that. now u will see detailed transactions for that selected custid.
Technically, how this works is: When you right click a custid and select to jump to the detailed report, that selected custid is passed as a parameter to teh SQL to the detailed report, hence the detailed report knows for which custid , it is supposed to display the data. This is a typical example of a dynamic query, where in the values of the parameter to the query is passed during runtime.
Got it??
Get back to me if you have any questions.
Thanks

Problem in assigning the support team automatically-PFAC_RESPO-13200137

Hi Gurus,
I am facing a problem in assigning the support team automatically.
In the transaction PFAC_RESPO , i maintained responsibilites with rule no. 13200137. I created criteria for determining partners.
when i simulate the condition @ PFAC_RESPO it is picking correctly the Support team. But when i created a messgae in satellite system, it is not assigning the support team automatically.
Could anyone highlight me with some inputs.
by
D.K.VIJAYABHASKAR

Hi,
In the rule definition and responsibility in tcode: PFAC_RESPO.
i have mentioned some of the Responsibility Specs, like client, installation number.Then when i simulate the condition (@ simulkate rule resolution) by entering the related details system picks the concerned support team.
But when i created message and checked, it is not picking any of the support team. Determination not happening.
I used the standard action profile SLFN0001_ADVANCED.
Action Definition : SLFN0001_ADVANCED_FIND_PARTNER (When message is created, find support team responsible)

Assignment Details

is there a way to get a list of the Assignment Details of all bundles. The only way i fond is to use zman blas and zman bvas.
thanks
gernot

Ghuebner,
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RRI - Problem

Hi experts,
from a report, call different Reports dependent of the value of characteristic (this reports are different in structures)
i have WAD1 and WAD2 ( WAD1 call to WAD 2, this call i do with RSBBS Query -> WAD)
WAD 2 = Analysis Item_1 ( Hidden )+ Analysis Item_2(Hidden)
so, dependent of the values, change the parameters to Visible!
But for this, i need, get the values of the characteristic or values of the variable with JavaScript...
how to do this?
or other idea ?
i hope some idea..
from now, Thanks very much.
Renato
Regards!

Hi Sachin,
If you use same variables in the child query, the values get passed automatically with or with out adding the variable names in 'Assignment Details' of RSBBS setting. Otherwise implement RRI BADI using SMOD_RSR00004.
Regards,
SRK

Portal Master-detail form how to auto assign detail record sequence number

Portal Master-detail form how to auto assign detail record sequence number.Please help me?

You can just read the following section
Can I specify a sequence number generator as the default value for a form column?
Yes. Enter the following in the "default value" field for the column:
#<schema name>.<sequence name>.nextval
where <schema name> is the name of the schema containing the sequence, and <sequence name> is the name of the sequence. The entry is preceded by a "#".
For example, if the schema name is "SCOTT", and the sequence name is "CUSTOMER_SEQ", the default value entry is:
#SCOTT.CUSTOMER_SEQ.NEXTVAL
same way you can do for master - detail form.
for more information on forms please refer the following URL.
http://otn.oracle.com/products/iportal/htdocs/portal_faq.htm#BuildingApplications
hope it helps.

Problem in assigning a variable value to another one

hi
i am just trying to develop class calculating the selling price of car as 15% of the purchase price addeed on the purchase price
and i developed the next code which is a part of longer code :
package cardealer;
public class Car4Sale extends Car {
public static void main(int[] args) {
    Car4Sale pur , sell; //pur is purchasing price , sell is selling price
    sell = pur *(1+ 0.15) ;
}the proplem is in the line : sell = pur *(1+ 0.15) ;
the program says: the variable pur might have not been intialized . operator * can not be applied .
Note: when i delete this line the variable pur returns intialized in the upper line

Here is a simple example of what (i think) your
trying to do.
//Car class
public class Car
     private double purchasePrice;
     private String type;
     public Car(double price, String type)
          this.purchasePrice=price;
          this.type=type;
     public double getPurchasePrice()
          return purchasePrice;
     public void setPurchasePrice(int price)
          this.purchasePrice = price;
     public String getType()
          return type;
     public void setType(String type)
          this.type = type;
//Car Sales class
public class CarSales
     private Car car = new Car(100,"Porsche");
     private double sellingPrice;
     public static void main(String[] args)
          CarSales cs = new CarSales();
System.out.println("Car Type :"
:" +cs.car.getType());
System.out.println("Car Purchase Price
ce :"+cs.car.getPurchasePrice());
System.out.println("Car Selling price
ce
:"+cs.getSellingPrice(cs.car.getPurchasePrice()));
     public double getSellingPrice(double purchasePrice)
          return purchasePrice += (purchasePrice / 100) *15;
}modify it to suit your needs.thank you for this great reply but what i am really looking for is to enter attributes for the car. the attributes are number , manufacturer , size, color . after then adding the purchase price in a subclass and calculating the selling price .
Ihave no problem whith input code but i am not sure about it is how to deal with these attributes

Error while updating the Assignment details using 'hr_assignment_api'

An exception message is thrown while updating the assignment details through 'hr_assignment_api.update_emp_asg'.
The message is 'ORA-20001: HR_FLEX_VALUE_MISSING: N, COLUMN, ASS_ATTRIBUTE6, N, PROMPT'.
Even though a valid value is being passed to the segement,the error is thrown.
I have tested the API in one instance and it is working fine. Recently I have migrated the codes to nother instance and encountered this error. The only difference is that in the newer instance, the segment is mandatory.
One interesting thing is that, When I update the Assignment through application it is successfully saving the record. Then if I use the API to correct the Assignment, it is working fine. The API is not able to update only when the mandatory segment is null.
Please help
Thanks in advance
Kumar

Pl post details of OS, database and EBS versions, along with HR RUP level. It may be a bug, as outlined in MOS Doc 429169.1 (When Calling the Assignment API To Update Position, It Errors in Required Segment)
HTH
Srini

Facing problem of Assigned Value in CJ33

Hi All,
I am facinfg a problem with Assigned value shown in CJ33 T code. My Sceneraio is like this.....
1. I have activated availiblity controll on Released Budget.
2. I have maintained tolerence limit only for PR and PO.
Now My problem is that I budgeted one of my WBS as INR2000, Same amount is released also. I created a PR for INR500. The same PR is converted to a Purchase order of INR500.
Now in CJ33 T code my assigned value is comming as INR1000. Which is not correct for me because i have only used INR500 for my INR2000 budget and i want to use my Remaining INR1500 budget for another PR, But system is giving me Budget excedded error.
Please advise. It would be a great help of all of you.
Regards
Rahul

Hi Rahul,
Refer this thread,
Assigned Values For Project
I had a strong feelilng that you were using ECC 5.0. I had come across the same issue. Just refer the note and try to apply the notes mentioned there. I am not sure which one i had applied but you can try out with the note number that Muraleedharan has mentiond in the thread. It should work.
Kindly revert.
Best Regards,
Gokul

Multiple Account Assignment details for Service PRs

Hi,
       I have developed a RFC for creating PRs. For multiple service PRs, multiple services are getting created but account assignment details getting created only for the first service line item. Iu2019m using BAPI_REQUISISTION_CREATE. Please provide me a solution.
Regards,
N.Senthil

hi all,
      the issue has been resolved by passing the below mentioned values.
      wa_item_data-distrib = '1'.      "FOR MULTIPLE ACCOUNT ASSIGNMENT based on the quanlity
      wa_item_data-part_inv = '1'.     "FOR MULTIPLE ACCOUNT ASSIGNMENT
solution got from
http://wiki.sdn.sap.com/wiki/display/ABAP/BAPI_REQUISITION_CREATE
http://www.sapnet.ru/viewtopic.php?p=9306
Regards,
N.Senthil

RRI. problems whith Assignment details

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