Trigger for when enter a record

Hello All,
I want a trigger to fire everytime a user enters a new record in a tabular form.
What is the best trigger to detect this?
Thanks,
Bradley

it depends on what you mean by "enter"
WHEN-NEW-RECORD-INSTANCE fires every time the cursor navigates into a new record, regardless of whether the record is a new or existing record.
Does this answer your question ?
Many other triggers fire when the user types in a record, and then saves the changes or navigates to another record. If you need info on these triggers, please let us know.

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What trigger fires when a new record is requested?

I'm trying to clear out a detail block when the user hits the button to enter a new record and cannot figure out what trigger to use or how to clear this block.
This is a very old application and I don't even know what forms version it is in...
Thanks, Scott

If you don't even know the version, how can you modify the form at all?
Check the code in the on-clear-details trigger if the form is a normal master-detail form. Clearing the detail block should be done automatically. From the manual:
"Form Builder creates the On-Clear-Details trigger automatically when a Master/Detail block relation is defined. "
If the form was created with its own logic to synchronize master and detail, you first have to figure out how that was done. Look for key-down, key-up, key-nxtrec etc.

Team Cal showing double entries for Att entered in Record Working Time

We just noticed in our QA testing that Attendances that we have included in our team calendar configuration is showing as multiple entries. Then when we check IT2002 the entries are fine. What could be causing these phantom entries to appear?
I've been looking at SPRO and PTARQ to see what could be causing it and I haven't seen anything out of the ordinary.
Thoughts?
Doug

Raja.D,
I can't think of any config that would cause the double entries. However, I am looking into the notes suggested in the replies above. In test mode for request its only showing 1 entry for each attendance, but in team calendar test it shows 2. Every attendance has one record with a request id and one without.
These attendances are entered through record working time, but are viewable through the team calendar.
Thanks,
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Edited by: Doug Robbins on Feb 13, 2012 1:54 PM
Edited by: Doug Robbins on Feb 13, 2012 1:56 PM

IDOC trigger for changes in condition records

Hi Guru's,
I want to trigger IDOC every time I create a condition record and every change in condition record. can you suggest me how to trigger IDOC COND_A01 in above scenarios.
Thanks in advance.
Suresh

Oh, price condition.
In Vk13, there is a icon "Condition Information", narrow your results in the selction criteria. In output, there is a 'Send Condition" icon. then enter your message type and logical system. After that, you can use WE02 to view the idocs.
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What's the exact trigger for when updating/inserting/deleting data from one DB to another DB which contains same info?

Hi guys,
I have created a copy of the AdventureWorks2012 DB called AdventureWorks2012_new on the same instance.
I have created the following trigger below but my friend who is a DBA told me that this is not correct and I should be using the inserted table when creating this trigger. I would like AdventureWorks2012_new DB to be updating/inserting/deleting data from
the same tables that have been updated/inserted/deleted in the AdventureWorks2012 DB. How exactly should I do this for all the tables in the whole database ? What I have written below is just for one of the tables, is there a quicker way to do it for all tables
in this DB so that it performs the actions mentioned above, automatically ? Help would be greatly appreciated so I can understand how this works, thanks
CREATE TRIGGER [HumanResources].[tr_HumanResources_AfterUpdate]
ON [AdventureWorks2012].[HumanResources].[Department]
AFTER UPDATE
AS
BEGIN
SET NOCOUNT ON;
UPDATE AdventureWorks2012_new.HumanResources.Department
SET Name = t2.Name,
GroupName = t2.GroupName,
ModifiedDate = t2.ModifiedDate
FROM AdventureWorks2012.HumanResources.Department AS t2
INNER JOIN AdventureWorks2012_new.HumanResources.Department AS t1
ON t2.DepartmentID = t1.DepartmentID
END

For insert it's easy:
CREATE TRIGGER [HumanResources].[tr_HumanResources_AfterInsert]
ON [AdventureWorks2012].[HumanResources].[Department]
AFTER INSERT
AS
BEGIN
SET NOCOUNT ON;
Insert INTO AdventureWorks2012_new.HumanResources.Department
(DepartmentID, Name, GroupName, ModifiedDate)
SELECT DepartmentID, Name, GroupName, ModifiedDate
FROM Inserted;
END
I didn't verify column names, so you may need to make sure to use correct column names for that table.
Setting replication is a bit advanced topic although BOL is clear and you may start here
http://technet.microsoft.com/en-us/library/ms151198.aspx
If it will be complicated for you, you can ask extra questions in the MSDN Replication forum.
For every expert, there is an equal and opposite expert. - Becker's Law
My blog
My TechNet articles

Event should trigger when enter is pressed on select option for validation

Hi,
I want to trigger a event when enter is pressed on a select option field for validation.
I have created a select option through coding. I am not able to find out any method or class for that.
please advice.

Hi Sachin ,
If you want ot use the methods in the class CL_WDR_SELECT_OPTIONS.
You can find here:-
[WDR_SELECT_IPTIONS|https://cw.sdn.sap.com/cw/docs/DOC-20864.pdf]
Check these if can find ur required one.
If you are using any ui element then you can use ON_ENTER event as a action as stated by Baskaran.
Check also if these threads can help you:-
[WebDynpro ABAP select options method SET_VALUE_OF_PARAMETER_FIELD;
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60474842-91ca-2b10-3390-d2fd30f335fd]
Thanks & Regards,
Monishankar Chatterjee

Error when deleting a record: "FRM-40202 Field must be entered"

Dear all, please I need your help in this little problem.
I am using Forms 10g , and I am having an issue when deleting a record at runtime. It is giving "FRM-40202 Field must be entered".
I have reviewed the code but still cannot guess what could be the reason.
Any idea please. Thanks
Edited by: user562674 on 02/05/2011 12:35 ص

Hi
This error is caused due to the NOT NULL constraint u have in ur db for that item...
u have 2 options to use ...
1.Either u set the Required property of that item to > no
2.Or u give it an intial value...
To get ride of this error message...
Hope this helps...
Regards,
Ammatu Allah.

How to trigger a workflow when a bank record of an employee is delimited

Hi Friends,
I want to trigger a workflow when a bank record of an employee is delimited(Infotype IT0009). When delimiting the bank info, the old record's ENDDA is changed and a new record is created with the BEGDA. In this case two events are triggered one is BANKDETAIL-CREATED and other one is BANKDETAIL-DELETED.
Which one should i use to trigger my workflow.
Note : If we use the creation of new record for triggering workflow, then in case when the record is created for a new employee then the workflow will be triggered. To control this can we check whether there is an existing entry in IT009 for the employee or not. If an entry already exist then trigger the workflow else not. Is this ok? Please advice.

Hi sapient,
Here i think none of the events would actually help you in achieving what you want because you want to trigger the workflow when the account is delimited not when the account is either created or deleted.Please look for some other information to trigger your workflow.Will get back to you if i had any ideas.
Thanks,
Bhumika

When entering my phone serial number it shows "We're sorry, but this is a serial number for a product that has been replaced. Please check your information and re-enter your serial number. If your information is correct, you may need to contact us."

Hi,
I had purchased an iPhone 5 last month and got the OS updated to iOS 7, yesterday.
The data cable was of very bad quality and when I took it to the retailer for replacement, they said that its not covered under the one year warranty.
Secondly, I have also been experiencing network coverage issues with this phone. So, I decided to contact apple care through the web. When entering my serial number/IMEI it says, "We're sorry, but this is a serial number for a product that has been replaced. Please check your information and re-enter your serial number. If your information is correct, you may need to contact us."
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- First time with iPhone and frustrated.
Briju

If you purchased the iPhone from Apple or an authorized Apple reseller,
contact them for assistance. If you purchased elsewhere, go back
to that retailer and get them to give you a new iPhone or your money
back.
If you have checked the serial number carefully and re-entered it
and that gave you the same error message, contact Apple if purchased
from Apple or authorized retailer; otherwise you have been scammed
and need to pursue the matter with the business you obtained the
iPhone from.

Using Numbers, I need to time-stamp each line in a table for when it was entered

I need to time-stamp each line in a table for when it was entered.
I have a formula which is
"=IF(F18="","",NOW())"
it gives me the answer I want, but every time I edit any data in the formula is recalculates the date/time to reflect the most recent edit. I do not want to do this. I am open to any and all solutions including using a script. I do not really know anything about scripts except that they are really easy to use once it's written.
I have a formula i use in excel but it requires circular references in excel. I tried using this formula in numbers but I get the error that says I cannot reference a cell that references back to the cell i’m inputting the formula into (circular reference. It is easy to use in excel just by limiting the # of iterations in preferences. I can’t seem to find any such preference in numbers. Do you know of one? here is the formula:
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emely

Hi Emely,
Check the Insert menu:
The highlighted item is slightly misnamed, requiring a bit more than a simple selection (or keypress combination*) to act as a time stamp.
Simply choosing the menu item willproduce the result shown in A2: A time and date value is entered, but only the Date part is displayed.
Setting the cell format to Date and Time, with both parts displayed (as I've done in column B) does show both parts of the Date and Time value, but as you can see, the time part is set to midnight, as it is in any cell where you have entered only the Date part of a Date and Time value. The date was entered here in the same manner as in A3.
To enter both the current Date and current Time, the process has a few more steps:
Select the cell
Go Insert > Date & Time
Before confirming the entry, double-click the cell (now showing the Date) to open this small dialogue:
Click the pop-up menu under Choose Date format:
Choose the last item in the list.
Results as shown in A4 and B4 of the table above.
Regards,
Barry
•Regarding the KB shortcut shown: The Mac OS lets you define a KB shortcut for any top-level menu item. The one in the menu is a user-defined keypress combination, made to be easily remembered, not to be physically convenient to use. If doing your own, you may want to try for something eassier to get your fingers on.

No option for choosing employee/dependents when entering a claim

Dear SAP Experts,
I would like to know if it has really no options to choose option employee/dependents when entering a claim in HRCLM0001?
If there's no option for that, how the system counts each employee/dependents limit if the limit if configured as each dependent limit in claim rule for plan SAP Benefit configuration?
Thanks you for your answer.
Best Regards,
Erli Hartono

Dear SAP Experts,
I would like to know if it has really no options to choose option employee/dependents when entering a claim in HRCLM0001?
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MIRO take long time when enter invoice for PO with GR-based invoice

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In my client system, system take long time for extracting PO data while booking invoice via. MIRO for the purchase order which have GR-based IV is marked. However system take few second for extracting PO data when enter invoice via. MIRO for the PO which don't have GR-based IV. Please note following point while providing the solution:
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- the problem is exist for po with account assignment K.
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sp sahu

Hi,
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Still problem permits check with your ABAP person.
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Trigger for when enter a record

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