Translation of form for specific condition

Hi,
I have some existing forms.
The form has to be translated into Polish language when the sales org is DE01.
Please let me know how to acheive this functionallity.

Hi
Or modify the language for the customer, or in tcodes VV12 (SO), VV22(deliv), VV32(invoice),... try to set in the proper sequence access (with sales org) the language for this output.
I hope this helps you
Regards
Eduardo

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How to make repricing for specific conditions at the time of billing?

Hello
I'm SD Pricing person. Let me ask here experts below my concern.
In EU countries, there is recycling fee in sales of electronics or Note PC with batteries....to keep our earth clean.
So when customers buy such products, they have to pay more as recycling fee including invoice amount.
My question is... we want to make repricing for recycling conditions when the billing is created.
Based on our configuration, recycling condition is not defined as a kind of tax condition.
So this value is just copied from sales order.
(pricing type in copy control is 'G' which means repricing for tax condition.)
In this situation, we want to make repricing for those conditions during operating system.
Is there any easy way to cover this?
As I think, this is not easy because the system is already operated.
To change condition attribution is really risky. If we dare do, we have to migrate all open orders.
So I want to put this way to the end of my choice.
For this requirement,
1. We have to change condition class or category or calculation type in order to be repriced based on pricing type 'G'.
(ex. Set the condition category as 'I' inter-billing or 'L' always repricing.)
But transaction data are created now and all open orders will be affected.
2. To create new conditions are not easy because these conditions are mapped to the CO-PA value field and the values are posted in FI doc.
3. To change pricing type in copy control is almost impossible because of the impact.
What can I do this in this situation?
What I want to do is just to make repricing for specific conditions at the time of billing in case that pricing type of copy control is 'G'.
Thank you in advance.

Let me ask agagin to all experts.
I want to make A condition to be repriced at the time of billing.
For this, I have to set condition category as 'L' (Generally new when copying).
But I do not want to do in that way becauuse I am maintaining big operated system now.
In addition, though I migrate open orders after changing config. as 'L', it is almost impossible for use to migrate because we have more than a thound open orders per a DAY as Globalized system.
That is why I am asking.
Simply I can create new condition but as I mentioned, there are various recycling fee so we already created about 10 conditions. And this recycling conditions are linked to REA package of SAP. So creating another 10 more conditions can not be a way for us.
At last, what I want is not to be shown this condition only in billing doc.
'A' condition should be displayed in both Sales order and Billing doc.
And simultaneously, when the billing is created and if user changed 'A' condition master, then new value which is different from sales order have to be reflected in billing doc.
Thank you in advance.

How to enable some DFF segments on AR Trx form for specific context only

I have a requirement to enable 3 of many DFF segments on AR Transactions line DFF for particular context only. I am not able to figure out how to achieve it.
When we query for an Invoice and navigate to lines DFF I want these fields to be allowed to update. Currently they appear as read-only. These are interface line attributes used across many different contexts but I need them as update allowed only for few contexts.
I went through different forum topics and was trying to use security rules but these segments do not have the security enabled flag checked under DFF segments and when I try to check it it throws an error as to update not allowed.
Form personalization doesn't work on DFF, so that is out too.
Any help would be appreciated.
Thanks.
Shivang

Hi,
My requirement is a little different. We already have context and reference setup when we implemented Oracle 3 yrs back but what I need is to enable few segments / attributes inside a context that too when the invoice is queried for not when it is being created manually. The same attributes are being used by different contexts but I need to enable only for a few and not all contexts.
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Thanks.

Tabular Form - Read only condition for certain users

Is it possible to make a select list field in a tabular form read-only to certain users? Here's the situation:
The tabular form lists the users who need to select "Approve" or "Reject" in that field (they are approving or rejecting an engineering change)
I want all of them to see the approval/rejection of their team, but only have access to edit the select list associated with their record.
Thanks in advance.
Apex 4.0.0.00.46

You could use either "authorisations" tab or "conditional display" for the relevant column attribute.
Report Attributes->Column Attributes->authorisationsIt would be better to have some more detail about what you are trying to get (maybe a quick mock up of the form, for example) but, I can envision something along the lines of the following:
For each approval/rejection field:
1. Create an authorisation appropriate for access to to each approval/rejection field e.g. authorisation scheme "FOO"
2. In the relevant fields column attributes, set the authorisation to "FOO"
3. now create a read only "public" copy of the above field, using the "display as text (based on LOV does not save state)" - set the authorisation for this field as "{NOT FOO}"
(if you don't want to use authorisations, you could build an equivalent using "conditional display" instead, which is basically the same thing, except column specific)
The downside is of course that you're duplicating fields in your query, which creates a bit of redundancy. There may be better ways to achieve this (maybe you could make use of the APEX_ITEM api, for example) but this is fairly easy to set up IMO.

Define read-only authorization for specific field(s) on a form for 11.5.9

Dear all,
Can you pls let me know how is it possible to define read-only authorization access for specific field(s) per responsibility / user on a form in 11.5.9?
For example I want to protect the item master file by assigning for example to users with responsibility buyer authorization to modify the buyer information but to have read-only only authorization on other sensitive fields such as make/buy flag, expense accounts, etc
Through UI Modeller I have only managed to make specific fields on specific forms invisible, or whole tabs invisible, to specific responsibilities but this does not cover my needs as I want them to be able to view the data of the fields but to not be able to update them

Arun,
Almost but not quite.. The example you've given has the person VO at the top level which includes all the id's (City, State etc). My use case is slightly different.
query 1
     select org_id, OrgName from x;
query 2
     select emp_id, emp_name from y where org_id = x.org_id
query 3
     multi-table join (approx 9 tables) to retrieve depts associated to employee
     where org_id = x.org_id
     and emp_id = y.emp_id
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How to change exchange rate type for specific pricing condition type

Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure.

How to display the rows in a color for specific dynamic condition.

Hi,
I am new to OAF. I created a custom Search Page.My requirement is we need to display a color for specific dynamic condition. Could any one help me how to do this?
Thanks in Advance
Sruthi.

Hi,
Sruthi wrote:
I am new to OAF. I created a custom Search Page.My requirement is we need to display a color for specific dynamic condition. Could any one help me how to do this?------I think we can display colours at coloumns level only,nt at row levevl.
------use CSSStyle to set the colour, via webBean.
Co-ProcessRequest:*
import oracle.cabo.style.CSSStyle;
CSSStyle oraaniltext = new CSSStyle();
oraaniltext.setProperty("color", "#F6358A");
oraaniltext.setProperty("background-color", "#000000");
OAMessageTextInputBean comCode = (OAMessageTextInputBean)webBean.findChildRecursive("InvoiceIdTI");
comCode.setInlineStyle(oraaniltext);
http://www.computerhope.com/htmcolor.htm
Regards
Meher Irk
Edited by: Meher Irk on Oct 25, 2010 9:46 PM

PO Form Personalization affecting for False condition.

Hello All,
I have done with PO(Enter PO) form personalization to disable the Cancel functionality from tools Menu for 'Goods' Line Type.
The condition am using for personalization is (:PO_LINES.LINE_TYPE= 'Goods') AND (:PO_HEADERS.DOC_TYPE_NAME = 'Standard Purchase Order')
For True status showing one Error message " You Cant Cancel PO"
Personalization is working fine for True Condition but for False condition the normal process has to happen means other than 'Goods' Line Type, User should able to Cancel PO.
But whenever am trying to Cancel Po other than Goods line Type its not working, Cancel PO form is not opening at all.
For this personalization I have followed the (Doc ID 1316584.1) Metalink document. I Also tried personalization with Trigger Special13 still same problem persisted.
If anyone knows Please help.
Thanks
Ravi Raj.

Oracle Forms Personalization is a feature of the Oracle Enterprise Business Suite (EBS) not a feature of Oracle Forms. Please post your question in the EBS General Discussion.
Craig...

Search for specific text in numerous forms

Hi,
Looking for help to find forms that use hardcoded database links.
Earlier in Forms 4.5 we used to convert all the 100 and odd forms to .fmt and then search in the fmt files for specific text. Forms 6i converts pl/sql code into something else hence we are not able to use the same technique as earlier. Does anyone have any suggestions for doing this in 6i.
Thanks

Forms 6i will also do a proper Forms Doc / Object List Report from the command line (eg f60gen script=no build=no forms_doc=yes batch=yes module=${MOD} userid=${CONNECT_STRING} module_type=${TYP} output_file=${OUT} module_access=file)
The .txt output can be readily searched

How to control PO Output for updation of specific condition type

Hi All,
We are facing below issue:
When we add/update freight cost condition type in PO, it triggeres PO output to Vendor. This change is not related to Vendor so output should not be triggered. When I checked change history of PO after updating Freight cost in PO, it shows item changed date is changed and because of that probably output triggers. I have checked print relavant changes for Purchasing document. It does not have any field related to item changed date and even I can not see this in EKPO table also.
Requirement is I want to stop triggereing Vendor output in case of updating freight cost condition type.
Relavant response will be rewarded.
Regards,
Tushar

Hope you are talking about below settings in SAP:
In pricing Schema Print field for same condition type is maintained as " " - It was not printed.
It is already maintained as it is not printed still it triggeres output.
Let me know if you want me to check some other settings in Schema.
Regards,
Tushar

Smart Form for cutomised Inovice, Functional spec

Dear all,
I need to give Functional specification for developing a smart form for Invoice. Tables are not as evident as we have in case of R/3. please give me general tips to give spec to abap consultant to fetch various fields.
where used list of tables for a particular field is also not helping much. I need
1) Bill to address
2) sold to address
3)condition data
4) terms of payment
5) reference date stuff
Please suggest me a general way or logic bassed on which i can ask my abap consultant to develop the smartform and driver prog as well.
Thnaks in advance,
Regards,
Kiran C

Hi
yes usually customers ask to adopt the same layout as they are already using. Usually I draw the layout on visio and assign a number for each field. In the spec I put the layout picture and and mention for which field where data will come from.
For example:
A. PO header:
Field number | Description | Source
1 | PO number | EKKO-EBELN
2 | Vendor code | EKKO-LIFNR
3 | Vendor name | LFA1-NAME1 * rule 1
C. Rules:
1 - select NAME1 from table LFA1 where LFA1-LIFNR = EKKO-LIFNR
Hope this helps.
Regards
Eduardo Chagas

Different GL needs to pickup when we do PGI for specific Customers

Hi Team,
our client is looking for scenario as below.
when we do the PGI system will pickup the GL's from the OBYC settings based on the condition.
i.e COGS 123 a/c DR
inventory A/c
for all scenarios.
now client is expecting when i creat SO for specific customer and if i do PGI system should pick different COGS a/c not 123 considering above example.
please help me out is there any exit or badi or enhancement spot for this.
Regards,
Raman

Hi Subho da
We cant change transaction type based on Customer
One option is to create a Z movement type and assign a new modifier in OMJJ instead of VAX
Usually, PGI is done from 601 movement type which triggers GBB VAX
Create a Copy of 601 and change VAX to ZVX and assign another GL in GBB ZVX in OBYC
Br. Ajay M

Different LOVs in af:query and af:form for the same VO attribute

Hi,
We need to display different LOVs in af:query and af:form for the same attribute in VO.
Is it possible to use LOV Switcher for this ?
What condition can we use in LOV Switcher attribute to check if it is View Critearia row or VO row ?

We have a VO attribute "User" which needs to be displayed as LOV in a Search Panel ( af:query component created using View Critearia ) and in a af:form.
When this VO attribute is displayed in search panel, in LOV, we need to show all users.
When this VO attribute "User" is displayed in a form for editing, in LOV, we need to show only active users.
For this, we created two LOVs "ActiveUsersLOV" ( which shows only active users ) and "AllUsersLOV" ( which shows all users ) on VO attribute "User".
LOVSwitcher attribute should return "ActiveUsersLOV" if the LOV is displayed in form and "AllUsersLOV" if the LOV is displayed in search panel.

Problem in Sales Order with specific condition type.

Hello Experts,
I'm facing a problem in sales order creation for a specific condition type.
the actual scenario is as below,
We have created a new condition type for special discount.This condtion type is applicable only for specific sales channels.Also the discount percentage has to fetched from a custom table.
To achieve this I've written a user exit "RV64A999"
In the FM, i've calculated the subtotal and fetched the discount percentage and calculated the discount amount. After implementing this, the SO were been created properly. for all the line items the discount amount was getting calculated properly.
But then I added a condition at the top of code in exit that the calculation for the new condition type should happen only for selected sales channels.
But after adding this condition in code, i'm facing problem. Now when I create/ change any SO, the discount amounts are getting calculated incorrectly. I'm getting discount amount even if the line item subtotal amount is zero (0).
Any help or pointers reagrding this issue will be very helpful and highly appreciated.

Hi ..
Check your config. again or debug the routine code with your ABAPer and find the problem area.
-Maharshi

Refer to Tabular Form field in Condition of Dynamic Action

I tried to filter on this topic but didn't come up with anything.
Is there a way to refer to a field in a tabular form as a condition of a dynamic action?
For example, I want to pop up a message (javascript 'alert') when the value of one field in a tabular form is changed, but only if another field for that same row meets a certain condition. So let's say the field in the condition is XYZ. So in the condition section, i would have PL/SQL Expression - XYZ IS NULL. Something like that. How would I refer to that XYZ field from my tabular form in the condition section of a dynamic action?
Thanks in advance.
John

Thanks for your help on this. I think going with the action being an 'execute javascript code' is a good approach. So here is my situation - I have a tabular form. I have 2 fields (among others) - SPECIES and WEIGHT. The SPECIES is a select list in the tabular form. The WEIGHT is a text box in the tabular form.
To make this simple, let's say this is for only one species - SNSG. If the person changes the select list to SNSG and the associated WEIGHT field is NULL, I need to pop up a message that says 'Fill in weight field if selecting SNSG'.
So here is what I have:
Event: Change
Selection Type: jQuery Selector
jQuery Selector: :.speciesClass
Condition: In List
Value: SNSG
True Action: Execute JavaScript Code
** Here is where I am stuck: In the JavaScript code I need to this:
If WEIGHT is null THEN:
confirm('Warning: Enter weight if entering SNSG species.');
I am not sure how to write that "If WEIGHT is null THEN" part in javaScript and be able to refer to the WEIGHT field associated with the SPECIES value I just changed in the tabular form.
I hope that makes sense!
I appreciate your help!!
Thanks,
John

Translation of form for specific condition

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