SLA Calculation with reference to Customer reference object

Hi Experts,
For calculating the SLA using date profile, we have used the Customer as the reference object, but system is not considering the visiting hours
maintained for the particular partner.
Can any one help me to solve this issue.
With Regards
Nadh

Solved

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Issue with RCDC for Custom "Department" object type

Hey Guys,
Maybe somebody can point out where the issue is with the RCDC. I have a custom object type called Department in FIM portal and wanted to create a simple interface for it so users can add and edit department fields.
The only two fields that should show on the RCDC is department and divisions(this is the name of the custom field) all the fields work but I keep getting the following error "There's an error in the Department display configuration.Please contact your
system administrator"
Below is the RCDC:
<?xml version="1.0" encoding="utf-8"?>

<my:ObjectControlConfiguration xmlns:xd="http://schemas.microsoft.com/office/infopath/2003" xmlns:my="http://schemas.microsoft.com/2006/11/ResourceManagement" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<my:ObjectDataSource my:Name="object" my:TypeName="PrimaryResourceObjectDataSource"/>
<my:ObjectDataSource my:Name="delta" my:TypeName="PrimaryResourceDeltaDataSource"/>
<my:ObjectDataSource my:Name="rights" my:TypeName="PrimaryResourceRightsDataSource"/>
<my:ObjectDataSource my:Name="schema" my:TypeName="SchemaDataSource"/>
<my:XmlDataSource my:Name="summaryTransformXsl" <my:Parameters="Microsoft.IdentityManagement.WebUI.Controls.Resources.DefaultSummary.xsl"/>
<my:Panel my:Name="page" my:Caption="Default Configuration" my:AutoValidate="true">
<my:Grouping my:Name="_caption" my:Caption="Caption" my:IsHeader="true">
<my:Control my:Name="_caption" my:TypeName="UocCaptionControl" my:Caption="Create Department" my:Description="" my:ExpandArea="true">
<my:Properties>
<my:Property my:Name="MaxHeight" my:Value="32"/>
<my:Property my:Name="MaxWidth" my:Value="32"/>
</my:Properties>
</my:Control>
</my:Grouping>
<my:Grouping my:Name="DepartmentInformation" my:Caption="Department Information">
<my:Control my:Name="Department" my:TypeName="UocLabel" my:Caption="{Binding Source=schema, Path=Department.DisplayName}" my:Description="" my:RightsLevel="{Binding Source=rights, Path=Department}">
<my:Properties>
<my:Property my:Name="Required" my:Value="True"/>
<my:Property my:Name="Text" my:Value="{Binding Source=object, Path=Department, Mode=TwoWay}"/>
</my:Properties>
</my:Control>
<my:Control my:Name="Divisions" my:TypeName="UocDropDownList" my:Caption="{Binding Source=schema, Path=Divisions.DisplayName}" my:Description="{Binding Source=schema, Path=Divisions.Description}">
<my:Options>
<my:Option my:Value="" my:Caption="" my:Hint="Please Select a Division"/>
<my:Option my:Value="Division of Academic Affairs" my:Caption="Division of Academic Affairs"/>
<my:Option my:Value="Division of Administration" my:Caption="Division of Administration"/>
<my:Option my:Value="Division of Adult & Continuing Education" my:Caption="Division of Adult & Continuing Education"/>
<my:Option my:Value="Division of Information Technology" my:Caption="Division of Information Technology"/>
<my:Option my:Value="Division of Institutional Advancement" my:Caption="Division of Institutional Advancement"/>
<my:Option my:Value="Division of President's Office" my:Caption="Division of President's Office"/>
<my:Option my:Value="Division of Student Affairs" my:Caption="Division of Student Affairs"/>
</my:Options>
<my:Properties>
<my:Property my:Name="Required" my:Value="{Binding Source=schema, Path=Divisions.Required}"/>
<my:Property my:Name="ValuePath" my:Value="Value"/>
<my:Property my:Name="CaptionPath" my:Value="Caption"/>
<my:Property my:Name="HintPath" my:Value="Hint"/>
<my:Property my:Name="ItemSource" my:Value="Custom"/>
<my:Property my:Name="SelectedValue" my:Value="{Binding Source=object, Path=Divisions, Mode=TwoWay}"/>
</my:Properties>
</my:Control>
</my:Grouping>
<my:Grouping my:Name="summary" my:Caption="Summary" my:IsSummary="true">
<my:Control my:Name="summaryControl" my:TypeName="UocHtmlSummary" my:ExpandArea="true">
<my:Properties>
<my:Property my:Name="ModificationsXml" my:Value="{Binding Source=delta, Path=DeltaXml}"/>
<my:Property my:Name="TransformXsl" my:Value="{Binding Source=summaryTransformXsl, Path=/}"/>
<my:Property my:Name="Hint" my:Value="{Binding Source=schema, Path=%AttributeName%.Hint}"/>
</my:Properties>
</my:Control>
</my:Grouping>
</my:Panel>
</my:ObjectControlConfiguration>
Any advice is appreciated.

I don't know RCDCs well enough to debug it from the xml. One approach when I don't know something too well is to brute it. Copy one of the default RCDCs and make sure it's working then add the required attributes one by one checking that it works each
time. Once it's working with the added attributes remove all the ones you don't need. If that breaks it, go back to where it was working and remove them one by one.

Problem with BOM Quant while creating Sales order with reference using BAPI

Dear All,
I am facing problem with creating a slaes order with reference to other sales order by using BAPI_SALESORDER_CREATEFROMDAT2 .
Sales order is getting created but
1. It exploding the BOM means the line items which are not there in the reference SO also coming in the new SO ( all BOM items are coming )
2. Schedule line for BOM header item is getting copied to all sub items of BOM.
Can any one help me out to prevent the above deviations in creating Sales order with reference by using BAPI_SALESORDER_CREATEFROMDAT2.
Note: while passing the parameters to BAPI_SALESORDER_CREATEFROMDAT2
all the data related to items is exactly the same as in the original Sales Order.
Thanks in advnace.
Regards,
John

Hi All,
Can any one help me !!!!!!!!!!
please

Sales order with reference to a custom object

Hi all experts, I have a question.
I want to create a sales order with reference to a complete custom object created in the CRM system. The custom object has a unique number assigned to it. How can I use the reference of this custom object in my sales order?
In other words, can I use a field in the sales order which will be storing this custom object number? If yes, which field can be used? If no, how else can this be achieved? Thanks in advance.

Animesh,
You have two options: Use the external reference number field on the Sales order if it is not be being used, however if you capture the customer's PO number you are probably aleady using that field. Otherwise I would do what you said and create a new Z-field via the EEWB and store your external reference number there.
If the custom object number was 10 digits alpha numeric, you could possibly create a custom partner function, but I really don't recommend it. The z-field will give you better performance for reporting, and future processing. I would put the z-field field in the CUSTOMER_H segment of the document.
Take care,
Stephen

Create Sales Order with reference to Quote for different customer

HI Expert
Any idea how I may be able to do this?
Create Sales Order - for Customer B (VA01) with reference to a completed Quote for Customer A. While keeping the line items, quantity and pricing exactly the same.
Quote - Customer A -
> Sales Order - Customer B
Any suggestion will be greatly appreciated.
Thanks

HI
Go toT-Code VTAA , IN Header Level "Copy Requirements" Field Maintain Routine "002"
Go to VA01 , Enter the Order Type and press Enter and Enter the Sold to party , after that Sales Documents --> Create with Reference
Regards,
Prasanna

Facing Problem in creation on Customer Master Record with reference

Dear SAP Experts,
I am making a New Customer master record with referenec to existing one. Account Group """ Stock Transfer - Depot""" do not use internal no assignment, we put external no to customer code. but when we enter the customer master with reference to existing one, system shows the error.....enter a no between A001 and Z999.
Customer Record Details-
Account Group - Stock Transfer Depot
Customer - 1101
Compnay Code- 1000
Sales Organisation - 1000
Distribution Channel -20
Division - 01
Reference:
Customer - 2001
Comapny Code - 2000
Sales Organisation - 2000
Distribution Channel - 20
Division - 01
Error: ENTER A NO BETWEEN A001 AND Z999
I m not getting why system showing this type of error, should i need to configure new customer code sumwhere in IMG if yes please let me know.
Lokking forward for your quick response on the same.
Regards
Parul Deshwal

Hi Parul Deshwal,
- The number range is created in XDN1.
- The number range is assigned to the account group "Stock Transfer - Depot" in SAP Customizing Implementation Guide>Financial Accounting>Accounts Receivable and Accounts Payable>Customer Accounts>Master Data>Preparations for Creating Customer Master Data>Assign Number Ranges to Customer Account Groups
Remember - If you are entering an external number it generally means the number is created in an external system and replicated to your system.
Help - Check what external number was used last by doing SE16 on table KNA1 and use the account group "Stock Transfer - Depot" as a selection parameter.
Best regards,
Glynn

Create customer with reference to customer master

Hi,
If the user creates customer master (XD01) with reference to another customer master then system should not copy some of the fields. How can I restrict this in SAP. Is there any Copy control functionality for customer master to customer master?
Regards,
Soumen

Hello,
As far as i know in Standard SAP system, when we are copying or even creating a Customer
Master Recording in XD01 with reference to a customer, in case of the basic data i.e. General Data, the
datas that are copied are
1. Country.
Under Company Code data, the following are copied,
1. Reconcilation Account.
Under Sales Area Data the following are copied,
1. Currency.
2. Shipping condition.
3. Account assignment group.
4. Taxes.
Regarding your question, you can change the data and there is no concept of copying control here.
Regards,
Sarthak

Copy with reference to Customer Master

Hi experts,
If the user creates customer master(XD01) with reference to another customer master then system should not copy all the fields say Name and contact number. How can I restrict this in SAP.
Can any body helps???
Thanks!!!
Poorna

Hi.
Normally when we copy existing customer to a new customer we use XD01 with reference and we don't select the items we don't want to copy or we delete the value when we are copying.
But if you want user to have a feature through which when ever they create a new customer using the existing customer they should not copy the recon a/c for Ex, than you have to create a Z transaction by copying the orignial XD01 and have your restrictions coded there..
Regards

Profit center wise customer balance Report with reference field

Dear Experts
I am using the report S_AC0_52000887 - Receivables: Profit Center but it does not show with reference.
how can i see this report with reference. (e.g. reference field at the time of posting document) In the background of this report called by report painter and we can see the characteristics are there. I am not able to add the reference field in the characteristics. Can someone please give some insights.
Regards,
Vishal

Hi Vishal,
Please use FAGLL03 give the customer recon a/c you can see all the customers with profit center wise report.
Regards,
Raman

Create customer master record with reference

Hello guys,
I'm trying to create a customer master record with reference using XD01 (existing in the referent company code only) but no data are copied at the general level of the customer (not only the address data but also these contained in KNA1). Is there something I can do in order to get the referent data?
Thanks

Only data that does not refer directly to the customer/vendor is copied from the reference account to the new account, that is,no address information, and so on.

Create customer master record with reference to existing division

how to create customer master record with reference to existing division?

what type of reports sd consultant configure in implementation project?and in supporting project?

Create Customer with reference

Hi,experts
We want to create customer with reference.
Use the t-cd:XD01 and put a customer code at reference area.
But can't copy the company name,Search term 1/2,Street address.
How can I copy that data??
Or can't copy these data??
Regards,
Saeko

Dear,
       For Any Two company, There are not possible to same name, same address. That's why system do not get the company name,Search term 1/2,Street address.
       You can enter manually this data at the time of creation of XD01.
       Hope it will help you.
Regards,
Sandip

Property dataid references object in a scope with shorter lifetime than the

Hi,
Can some one help me with this error.
<h:dataTable value="myBean.list" var="data">
<h:column>
<h:outputText rendered="#{data.ok} value="This item is Ok"/>
</h:column>
</h:dataTable>
Error -
Property dataid references object in a scope with shorter lifetime than the target scope session

What you have in the faces-config.xml is more important here. It sounds like on of the property of the session bean scope references to the request bean scope bean. This is illegal.
Sergey : http://jsfTutorials.net

Stream object with reference to its length

Hi,
I have the following pdf file and I cannot see page 1 in Adobe Acrobat Reader. I can see it correctly in any other pdf reader.
I need to create a stream with reference to its length (see object 100 and 200) but I could make it work. I followed the pdf spec (page 65) but it's not working.
in page 2, where the length not a reference object, everything is fine.
Please help.
%PDF-1.5
%þ
1 0 obj << /Type /Catalog /Pages 2 0 R >> endobj
2 0 obj << /Type /Pages /MediaBox [0 0 595 842] /CropBox [0 0 595 842] /Resources 3 0 R /Kids [ 010 0 R 011 0 R ] /Count 2 >> endobj
3 0 obj << /Type /Resources /Font << /FH 4 0 R /FHB 5 0 R >> >> endobj
4 0 obj << /Type /Font /Subtype /Type1 /Name /FH /BaseFont /Helvetica /Encoding /WinAnsiEncoding >> endobj
5 0 obj << /Type /Font /Subtype /Type1 /Name /FHB /BaseFont /Helvetica-Bold /Encoding /WinAnsiEncoding >> endobj
6 0 obj << /Length 205 >> stream
0.5 0.5 0.5 rg BT /FHB 14 Tf 55 810 Td(xxx) Tj ET BT 55 795 Td(www.xxx.com) Tj ET BT 421 810 Td(yyy) Tj ET BT 421 795 Td(01/01/2015 12:00:04) Tj ET BT /FH 12 Tf 295 30 Td (/1 ) Tj ET 55 790 m 540 790 l S
endstream >> endobj
10 0 obj << /Type /Page /Parent 2 0 R /Contents [6 0 R 200 0 R 100 0 R ] >> endobj
11 0 obj << /Type /Page /Parent 2 0 R /Contents [6 0 R 101 0 R ] >> endobj
100 0 obj << /Length 200 0 R >> stream
BT /FHB 14 Tf 235 750 Td(Page 1)Tj ET
endstream >> endobj
200 0 obj
37
endobj
101 0 obj <</Length 37 >> stream
BT /FHB 14 Tf 235 750 Td(Page 2)Tj ET
endstream >> endobj
xref
0 12
0000000000 65535 f
0000000014 00000 n
0000000064 00000 n
0000000198 00000 n
0000000270 00000 n
0000000378 00000 n
0000000492 00000 n
0000000753 00000 n
0000000837 00000 n
0000000913 00000 n
0000001012 00000 n
0000001035 00000 n
trailer
<</Size 12/Root 1 0 R>>
startxref
1381
%%EOF

Here is one example: For a true text file, it does not make a big
difference if your line endings are LF or CR or a combination of both
(which ones are used depends on your operating system and text editor
software used). A good text editor can juggle all these and give you what a
human would consider the correct view of the document. In a PDF file, it
does matter quite a bit if you use LF or CR/LF - the first one only adds
one byte to the file, the second one adds two bytes. Because everything in
the PDF file is referenced via the byte offset from the Xref table, having
a line ending be one vs. two bytes makes a big difference. In one case,
your offsets are correct, in the second one they are not, and therefore the
PDF file is corrupt.
Contrary to what lrosenth says, I believe you can create a PDF file in
NotePad++ (or any other text editor), and I do so regularly in my
trainings, but you have to be absolutely certain you understand how byte
offsets work and how to get them correct. Even though you can do this,
normally you would not (unless it's a training exercise). It's much easier
to write out the PDF file in software and keep track of all byte offsets as
the objects are generated so that you can then create a valid Xref table.
If you want to know more about the potential problems with the Xref table,
see this blog post I wrote a few years ago:
http://khkonsulting.com/2013/01/the-trouble-with-the-xref-table/

Error while creating creditmemo request with reference to invoice

HI aLL,
I am facing one issue while creating a credit memo request in VA01 with reference to invoice.
Our project stock is valuated stock.In projects we always use valuated stock so i cannot change the valuated into non valuated.
When we try top copy the error pops up" Valuated project stock not allowed with customer stock." and the line item is not copied in the credit memo.
Diagnosis:The entered wbs manages a valuated project stock,at the same time sales order stock is maintained on sales order line item.this combo is not allowed as different valuation methods within a project is not allowed.
Tarun Kapur

Hi Arun,
Have you check & maintained middleware setting for document transfer
(tcode R3AC1). Check object SALESDOCUMENT and try maintain transaction
type there. Don't forget to activate use tcode R3AS.
hope this helps.
Gun

SLA Calculation with reference to Customer reference object

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