Screen profile for transaction type SLFI
We would like to use issues (trans type SLFI) for internal issue tracking during an implementation. As such several of the tabs shown are really not relevant. I have found where to assign the screen profile but where does one actually create the screen profile? i.e. I would like to create a z profile with reduced tabs and make subject a required entry.
Regards,
Ron
Hello Vivan,
Are on using PCUI application in CRM 5.0, Please have a look at the section 5.1.7 Status Management in PCUI cookbook
which is available in SMP. This section talks about the status management in Trasaction search.
Hope this helps.
Thanks & Regards,
Bhavya
Similar Messages
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Error MSG : Create a partner profile for message type 'MATMAS'
Getting Error MSG : Create a partner profile for message type 'MATMAS'
While running LSMW Idoc generation processSee the below link and it has all screen shots how to configure ALE like partner profile,logical systems,RFC
http://searchsap.techtarget.com/general/0,295582,sid21_gci1130337,00.html -
Create a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'
Hi
I am trying to create IDOC generateion through LSMW.
i AM GETTING THE MESSAGEcreate a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'
How do I create this profile??????Hi,
Execute transaction BD64.
Identify you distribution Model,
Select the leaf node, and from menu select
Environment->Generate Partner Profile
Here in you specify 'Output mode' and 'Processing Mode'.
Click on Execute.
Check if any error occurs (Marked with Red color).
Try creating the IDOCs
Best Regards,
Pratik Patel
Reward with points if it is of any help to you! -
Partner profile for message type.
Dear All,
I am using bapi in lsmw for data conversion.
I am getting error in 13th step of lsmw, ie, when I execute Start Idoc Generation, it's saying,
Create a partner profile for message type - MATERIALVALUATION_PRICECHANGE.
I already created a partner profile and assigned in the initial screen of lsmw.
Kindly let me know where I am missing.
Thanks in Advance,
RanjanSee if any of the follwing helps:
1. The port used in the partner profile should be a file port, not tRFC.
2. The checkbox 'Unicode Format' for the port LSMW in WE21 should remain unchecked. -
Copy Control for Transaction Types
Hi,
Was wondering if someone could help on following topic. We need to specify the possibility of copy control (follow-up) for certain transaction types in CRM 6.0. I've specified the source TT (ZAPP) and the target TT (ZCON) in customizing activity : Define Copying Control for Transaction Types.
ZAPP = Custom Appointment Activity
ZCON = Custom Opportunity
Now, when I want to create a follow-up for ZAPP in the WebUI (via dropdown 'More' and action 'Follow-Up'), I always get an extensive list of transaction types (about 30) rather than only the opportunity that I originally specified. Any ideas?
Thank you,
Sebastiaan.Hi Kai,
Many thanks for your answer. Indeed, the COPY_DOCUMENT is a very good alternative as it also directs the flow for follow-up. However, I have a question in regards to using this method. I can see that there are parameters that need to be provided (like PROCESS_TYPE etc) but apart from that is it also possible to change fields in the copied document.
e.g. Currently the description of the copied document gathers the description of the action definition, but how can you pass the description of the previous document for instance? Is this also done via the actual parameters?
Thank you,
Sebastiaan. -
Screen exit for transaction MD14.
Hi collegues,
Does anyone know what the screen exit for transaction MD14 is? I need to add an extra field to the detail screen of transaction MD14. The field name to be added is MDBA-LIFNR.
Thanks.Exit found.
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LSMW: ALE/IDOC, getting the Create a partner profile for message type
Hi Gurus,
In my current project, i need to upload the employee data using the ALE/IDOC method with the LSMW
when i'm generating the idoc in the 13th step, its posing the information message stating that:
Create a partner profile for message type 'ZEMP_MSG'
In partner profile i already assigned the message type .
How to solve this issue, <inappropriate urgency removed by moderator>
Thnks®ards,
sree
Edited by: Thomas Zloch on May 13, 2011 9:55 AMThis forum's aim is not only to search for information and ask the members questions, but also to share knowledge. When you have asked a question and found a solution, do share with the rest.
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Time constraint classes and screen number for absence type
Hi all,
What should be the Time constraint classes and screen number for absence type.
The different absence types are annual leave, sick leave , study leave , personal leave, maternity leave , juryduty leave nad leave without pay etc
Kindly help.
Regards,The time constaint class depends on the client requirement.
eg.if they want that a error needs to be generated while overlapping absences or warning message is required.
Time contraints comprise the following:
Time constraint classes that determine which collisions in time data records are allowed
Time constraint table that contains the time-based collisions allowed in the time data records
Time constraint indicator that displays whether a new data record that collides with an existing time data record can be transferred to the system or whether the transfer is prohibited
For screen number you will have to see if the is quota based deduction or just an absence. Here is the documentation of screen number from SAP
In the standard system, the following numbers are allocated to the screens:
1. 2000 - General absence
This screen is used for all absences which do not require special processing (such as paid leave of absence for getting married).
2. 2001 - Quota deduction
This screen is used for entering data on leave or time in lieu of overtime.
3. 2002 - Work incapacity
Use this screen for all absence types where continued pay should be taken into account automatically by the system.
4. Special screens have been developed for the following absence types:
2003 - maternity protection, parental leave
2004 - military and non-military service
2005 - work incapacity (Netherlands)
Please go through the documentation of the configuration.
Shrikant Basarkar -
The customizing navigation for transaction type 165
Hi All,
Could anyone show me the customizing navigation for transaction type 165?
Thanks a lotHi,
transaction AO73:
CU:
-> Asset Accounting
-> Transactions
-> Acquisitions
-> Define Transaction Types for Acquisitions
regards Bernhard -
Available Assigment Blocks for Transaction Type(s)
Hi ,
How can I assign a Standard SAP Assigment Blocks for Transaction Type(s) ?
Example assign Available Assignment Blocks "Activity Journal" to Transaction Type 0010
Thank you .Hello,
this can be acchieved by redefinition of method ON_NEW_FOCUS in the context note of the assignment block, like this
query = CL_CRM_BOL_DQUERY_SERVICE=>get_instance( 'BTQAct' ).
query->add_selection_param( iv_attr_name = 'BU_PARTNER'
iv_sign = 'I'
iv_option = 'CP'
iv_low = lv_bpno ).
query->add_selection_param( iv_attr_name = 'PROCESS_TYPE'
iv_sign = 'I'
iv_option = 'EQ'
iv_low = '0001' ).
Best regards
Manfred -
Personalize Status Profile for transaction search
Hi Experts,
I have one requirement in PCUI i.e. can we personalize our Status profile for specific transaction in transaction search ??
when we search any transaction from PCUI screen status wise we are getting all the statuses for same object category(All status for service orders) this create confusion for users, to restrict that can we create personalized status search, when user select particular transaction type he will able to see only status under that transaction not all.
can we achieve this through user object if yes then which object to use ?
Please help me to resolve the same.
Thanks,
Vivan.Hello Vivan,
Are on using PCUI application in CRM 5.0, Please have a look at the section 5.1.7 Status Management in PCUI cookbook
which is available in SMP. This section talks about the status management in Trasaction search.
Hope this helps.
Thanks & Regards,
Bhavya -
Organtisational data determination for transaction type
Hi!
We are implementing the organizational data determination.
The idea is to fix a specific org unit for several transaction types, because they will always use this unit.
In order to achieve this, we have implemented Org data determination with rule 14000146, Org. Unit Using Transaction Type.
Within the rule, in tab Container, I could assign 1 transaction type. How can I define more? And where do I determine the Org Unit it the rule should determine?
Best regards,
Cristinahi Cristina
you need to enhance that rule
just copy the rule to Z rule and then create containers specifying the different transaction type in the same way the original transaction is there,
else you need not do this because it is the standard behavior of rule,for every transaction type u just assign the org data profile,it will work the way u want from this
and regarding ur question"where do I determine the Org Unit it the rule should determine"
the rule will automatically determine the org unit,because inside the container the org attributes are used, its like
IN PPOMA_CRM, choose your Organization Unit, Go to tab Attributes, Choose Attribute Maintaineance Scenario as SALES, and below you will be able to view Attribute Transaction Type.
i believe u r using rule for org model
best regards
ashish -
Change transaction type group for transaction type
Hi
Is it possible to change the transaction type group for a TTY.For ex i want to change for 270 and 151 -TTY GRP -32 and 33 respectively.As of now it is TTY grp is 25 and 10.I need to change this so that in Asset history sheet when i do ABT1N i want these values to be in field transfer and not in acquisition and retirement in respective company codes.
Where is TTY grp are set for TTY.Can it be modified.Please suggest.For creating transaction type see the wiki.
In the transaction types you assign them!
For 151
SPRO:
Financial Accounting / Asset Accounting / Transactions / Acquisitions / Define Transaction Types for Acquisitions.
Assign there the asst hist group you need for this transaction type
For 270
SPRO:
Financial Accounting / Asset Accounting / Transactions / Retirements / Define Transaction Types for Retirements
Assign there the asst hist group you need for this transaction type -
Screen exit for transaction XK01
Hi,
I want to add a field for the transaction 'XK01'.
How to find out the screen exit for this transaction.
If we dont have screen exit for this transaction, is there any other way to add the field.
Ps help regardng this.Hi,
Check the BADI CUSTOMER_ADD_DATA_CS , this is used to add a tab screen with the custom fields.
VENDOR_ADD_DATA Additional Vendor Data
Vendor Master (XK01) Screen Exit
check the foll link,
userexits be..
RFKRRANZ User exits: Accounts Payable Information System
SAPMF02K User exits: Vendor master data
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
Regards
Kiran Sure -
Screen exit for transaction VA41
dear all,
i want to add two fields to the transaction code VA41 contract creation.can anybody tell me screen exit for this or else how to do it?
regards,
DebeshHi Debesh Tripathy,
In additional data A Tab you have some customer field than you can use it, if these fields don't match with you request you can add fields in Additional data B tab with help of ABAP, since you need to modify the screen the PBO and PAI 8459 of program SAPMV45A. Bear in mind this screen is also used by VA21 and VA01 so you need to put a conditional to doesn't show this field in these others transaction.
Thanks,
Mariano.
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