User layout for tabs in PD and Network?
I have defined specific layout for WBS-element detail screen tabs, but is it possible to do the same for the Project definition?
Same issue is for the Network definition, - can do it for Network Activity, but not for the network?!
How the tabs in the detail screen can be managed for PD and Network?
Thanks!
tab detail screen are not managed for proj def and network headers - you can only configure field selection settings
Similar Messages
-
BAPI/FM for setting the user status for the Project definition and WBS elem
Hi,
I have to set the User Status for the Project Definition and the WBS elements in that project.
The User status to be set is the same for the project and wbs elements.
Please let me know if there is any BAPI/FM to set the user status..
Thanks in advance.
Regards
ShivaHi Shkithija,
There is a dump encoutered in the form "PS_FLAG_GET_GLOBAL_FLAGS" for 'chk_precommit_ok' in the "BAPI_PS_PRECOMMIT".
But it is showing SY-SUBRC = 0 when used along with BAPI_TRANSACTION_COMMIT.
May i know what are input parameters we need to pass it to "BAPI_PS_PRECOMMIT".
Do you have any idea.
Please let me know
Regards
vishnu -
Change NAME of User Account, Home Directory, Time Capsule and Network
Hi All.
I have a small home network and I would like to do this for all four of these.
I think I have instructions on doing this for User Account, Home Directory and Time Capsule.
Can anyone give me the "it is OK to do this" so I don't have to worry about something going wrong in the future?
Also, can I do this for my network and does anyone know where I find this?
Thanks.hotwheels 22 wrote:
So I gather I cannot rename the name of the "Macintosh HD" which I guess is the name of my Hard Drive?
Technically, it's the name of the OSX volume or partition, but is often just called your internal hard drive, since most folks only have one partition. But some have multiple partitions, usually for dual booting, such as OSX and Windows; or Lion and Snow Leopard.
Yes, you can rename it easily (but you might check whether that will cause a problem with DejaVu). It won't be a problem for Time Machine.
Just right-click it in a Finder sidebar or on your desktop. Do not use any slashes or colons, however -- you might want to avoid any punctuation or special characters.
And then - In Accounts I have "Full Name" as literally my first and last name.
Yes. Each user account has a full name and a short name. The full name isn't used for much.
the HOME FOLDER is showing a totally different name than the "Full Name".
Correct. It's the same as the short name.
So I set the HOME FOLDER name through some hocus pocus in the article and then what is the relationship between these things?
The short name and the home folder name should be the same. The article shows how to rename the home folder, create a new user account with a matching name, then delete the old account.
If you're not comfortable with the instructions in the article, I'd strongly advise not doing it. You may end up having to do a full system restore. I don't know, but perhaps your local Apple Store will do it for you.
Functionally I have a HARD DRIVE and a HOME FOLDER and then the Full Name (listed in Accounts) is just sort of what I get called by...?
The hard drive (OSX partition) is where your entire Snow Leopard installation is: OSX itself, your Apple and 3rd-party apps, and one or more home folders. (Many folks who share a Mac have separate home folders for each user.)
have I been smoking?
No comment. -
Change the Layout for Create Change Display and Alv List
Hi All,
I am working on Custom Development WD Application for Maintain Employee.
I need to Get help/advice to hadle the two Problems.
1) In my application I have to provide Create,Change & display Employee.
Customer needs seperate Link/Application for all Create , Change and Display in Portal.
I thought I am planning to Create Three Application in the WD Component(Create,Change & Display) while Pressing the Application I have to find out what is the Application They Pressed in the Componenet Controller to Change the Layout/Field (Edit/Display/Visisble) according to Create/Change/Display Employee.
For this How to Find the Application name of the WD Componenet.
2) To show the Employee List I am having using ALV LIst.
But my List consuists of 35 Fields. Customer not ready for scrolling the List to see all columns.
I thought I am planning to provide Visible/Invisble columns after providing one button.
If they pressed this button It will next set of Columns with out scrollibng.
How to handle this ?
Kindly help/advise me for both the Problems to proceed further.
Thanks in advance.
Dav1.For this How to Find the Application name of the WD Componenet.
DATA:
l_api type ref to if_wd_component,
l_application_api type ref to if_wd_application,
l_application_info type ref to if_wd_rr_application,
lv_name type string.
l_api = wd_this->wd_get_api( ).
l_application_api = l_api->get_application( ).
l_application_info = l_application_api->get_application_info( ).
lv_name = l_application_info->get_name( ).
> 2) To show the Employee List I am having using ALV LIst.
>
> But my List consuists of 35 Fields. Customer not ready for scrolling the List to see all columns.
Are they planning to buy Wide Screen monitor ??
I am not really fan of the solution you propose, at the same time i am not having better idea. I would get the customer on table and see how they would like to have the presentation of 35 columns without scrolling.
ALV provides customization, in that way users can select their own list of columns. -
Custom page layouts for iPhoto books- bleeds and type
I've been digging through the forum for info on creating custom page layouts. I have the basics: print PDF (to capture the page BG and graphics elements), manipulate in PhotoShop and place the custom page as a full page photo.
How does iPhoto deal with bleeds? Since I'm trying to recreate the style of the other pages I'd like it to match.
Is all type in an iPhoto book rasterized? The printed PDF retains type. Will rasterized type in PS layouts match "native" text in iPhoto?
I haven't purchased a book yet and I'm wondering if the book is sent to Apple as a PDF with vector data. If that's the case can custom pages be inserted into the PDF with vector type intact?
Thanks all!
rggatz:
Welcome to the Apple Discussions. I don't know much about bleeds but you can manipulate it in the iPhoto preference file with Pref Setter.
Regarding the rasterized type, you'll have to give it a try and then create a pdf of the book to check it out. In iPHoto 5 we used to be able to get a copy of the pdf file that was uploaded to Apple but in V6 that's not possible. I think the pdf file may be the same as we get when creating it via Print to PDF. Here's the info I received from Apple about book quality and materials:
I contacted Apple and asked for information that I could pass on. Here's the reply I received from Apple:
"Thank you for contacting the Apple Print Products Customer Service.
I understand that you would like to know the printing process that is used and the color mode the files should be in, so you can better advise users in the iPhoto forum.
iPhoto version 4 or later, allows you to import and print files through the Apple Print Product service as RGB, grayscale, or CMYK color space. JPEG files with RGB color space are recommended for best results.
While iPhoto 2 can import files of various formats, including RGB color, grayscale, and CMYK, this version requires JPEG files with RGB color space when printing photos and books.
For more information regarding iPhoto 2, please visit the following article:
iPhoto: Color, Black and White Prints Appear Garbled or Distorted
For more information regarding iPhoto 5, please visit the following article:
http://docs.info.apple.com/article.html?artnum=165501
Here are some of the technical specifications for the books, cards, and calendars. I hope this gives you an idea about their quality and form.
BOOKS
All iPhoto books are printed using acid-free paper for long-lasting image quality. The photos are printed at a high resolution (300DPI if you use iPhoto 6). There is no external modification--such as sharpening or contrast adjustment--of the photos; what you see in the application is what is printed in the book.
Hardcovers Books
The cover is hard-bound and covered in linen. You select the linen color during the book-ordering process. The hardcover books have a solid, stiff binding that is glued and crimped. The internal pages, measuring 8.5 x 11 inches, are printed on McCoy 100# Text Gloss paper stock.
Softcover Books
The softcover books come in three sizes:
- Large 8.5 x 11 inches
- Medium 6 x 8 inches
- Small 2.6 x 3.5 inches
All of the softcover books have internal pages that are printed on McCoy 100# Text Gloss paper stock. The large softcover book has a white cover (Kromekoteplus Folding Cover, 16 point) with a cutout on the front that reveals the cover-page photo in the book. The covers for the medium and small softcover books have the cover image and title printed directly on the cover. All of the softcover books have a glued binding and feature a thick cover of McCoy 100# Cover Gloss paper stock.
CARDS
All cards are printed on McCoy 120# Silk Cover paper stock. The postcards measure 4 x 6 inches, and the greeting cards measure 5 x 7inches.
CALENDARS
All calendars measure 8 x 10 inches and are printed on McCoy 100# Silk Cover paper stock.
To ensure the best print quality, we have chosen to use Kodak NexPress technology. The press uses a dry toner, which is fused to the surface of the paper. Please see NexPress' site for more information:
KODAK NEXPRESS 2500 Digital Production Color Press
I hope you find this information helpful in answering questions on the iPhoto forum."
Do you Twango?
TIP: For insurance against the iPhoto database corruption that many users have experienced I recommend making a backup copy of the Library6.iPhoto database file and keep it current. If problems crop up where iPhoto suddenly can't see any photos or thinks there are no photos in the library, replacing the working Library6.iPhoto file with the backup will often get the library back. By keeping it current I mean backup after each import and/or any serious editing or work on books, slideshows, calendars, cards, etc. That insures that if a problem pops up and you do need to replace the database file, you'll retain all those efforts. It doesn't take long to make the backup and it's good insurance.
I've written an Automator workflow application (requires Tiger), iPhoto dB File Backup, that will copy the selected Library6.iPhoto file from your iPhoto Library folder to the Pictures folder, replacing any previous version of it. You can download it at Toad's Cellar. Be sure to read the Read Me pdf file. -
Need User Exits for Creation of Delivery and for Posting Goods Issue
Hi,
I need User Exits for
Creation of Delivery
Posting Goods Issue
I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
Thanks in advance,
Will reward,
MindaugasIn the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
You can find this user exit (form routine) in include MV50AFZ1.
Hope that helps,
Michael -
User exits for delivery picking confirmation and transfer order creation
Hi
We have a scenario for which we need help.
This is to do with replenishment from plant to plant.
We have sales sets.
The sales sets needs to be replenished from one plant to another. We want the componenets of the sales sets to picked from the issuing plant. For this we need a transfer order. this needs tobe confirmed and then the goods issue should take place from the issuing plant. Its a two step process.
we are doing Sales sets in STO. The explosion takes place in STO. However when we create deliveries for this. Only the sales set header item without its components are flowing into the delivery.
The Tranfer order does not contain the components either.
However post the goods issue we can create a TO with reference to the TR. This is is not acceptable because we want the picking and confirmation to occur before PGI from the issuing plant.
Could anybody help: We want the TO to be created with the components even though in the delivery only the Sales set header appears. Can u suggest a user exit in which when we create the TR from the delivery the components of the set.
After confirmation of the TO then we want the picking status to be put as C.
SupreethHi,
Check the following users exits.
MWMRFSSG user exit for sorting TOs in RF system-guided transaction
MWMRFUP Customer defined general purpose pushbutton called from scr.
MWMRP001 Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
MWMRP002 Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
MWMRP003 Customer Exit for Replenishment using RLLNACH1
MWMRP004 User Exit for Replenishment using RLLNACH4
MWMTO001 Enhancements for end of transfer order generation
MWMTO010 Exit: Calculation of Total Planned TO Processing Time
MWMTO011 Correction of Planned Processing Time for TO Item
MWMTO012 Correction of Sorting and Split Transfer Order
MWMTO013 Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU3 Separate selection of posting changes for autom.TO creation
MWMTR001 Exits at the end of transfer rqmnt creation (IM,PP interf.)
MWMD0001 Transfer order print via RLVSDR40
MWMD0002 Transfer order print as multiple process with RLKOMM40
MWMIDI07 Enhancement for Output WMPIHU (Create Pick-HU) Inbound
MWMIDO11 Enhancement for message WMTORD: TO with several items
MWMIDO12 Enhancement for Output WMPIHU (Pick-HUs) Outbound
MWMIDO13 Extension for WMMBXY (subsequent tasks after goods movement)
MWMPP001 Enhancement WM/PP Interface (automatic TR generation)
Regards,
Murali -
User Exits for Invoice creation ,cancellation and sales return
Hi Gurus,
Pl help me it's very urgent.
I did not find any user exit invoice creation so i wrote the following code in include program
MV60AF0B_BELEG_SICHERN.
This code is to update the Z*table while saving invoice ,cancellation and sales return.
The code modification is like below
FORM BELEG_SICHERN *
Buchen Fakturabelege *
FORM BELEG_SICHERN.
READ TABLE XVBRK INDEX 1.
IF SY-SUBRC NE 0.
CALL FUNCTION 'DEQUEUE_ALL'.
MESSAGE S032.
EXIT.
ENDIF.
IF SAMH_MOD = ON.
EXPORT XKOMFK TO MEMORY ID 'SDBILLDL'.
ENDIF.
DATA: CALC_TYPE.
IF REBATE_DETERMINED = 'Y'.
CALC_TYPE = 'A'.
ELSE.
CALC_TYPE = 'I'.
ENDIF.
*{ INSERT RD1K903017 1
Work Area*********************
data : wa_xvbrk type VBRKVB.
data : wa_xvbrp type vbrpvb.
data : wa_zmigo type zmigo.
data : wa_vbrp type vbrp.
Internal table Creation*******
DATA: BEGIN OF tab_XVBRP OCCURS 100.
INCLUDE STRUCTURE VBRPVB.
DATA: END OF tab_XVBRP.
data : begin of tab_vbeln occurs 10,
vbeln type vbrk-vbeln,
knumv type vbrk-knumv,
end of tab_vbeln.
data : tab_zmigo type table of zmigo.
data : tab_vbrp type table of vbrp.
*****Data declaration*************
data : v_no_of_inv type i.
data : v_vbeln_no(10) type n.
data : v_last_inv_no(10) type n.
data : v_first_inv_no(10) type c.
data : v_tot_qty type i.
data : v_frbnr type mkpf-frbnr.
*******Ranges*********************
ranges : r_vbeln for vbrk-vbeln.
*****Populating IT****************
tab_xvbrp[] = xvbrp[].
describe table xvbrk lines v_no_of_inv.
*} INSERT
CALL FUNCTION 'RV_INVOICE_DOCUMENT_ADD'
EXPORTING
VBSK_I = VBSK
WITH_POSTING = 'A'
PREISFINDUNGSART = CALC_TYPE
IMPORTING
VBSK_E = VBSK
TABLES
XKOMFK = XKOMFK
XTHEAD = XTHEAD
XVBFS = XVBFS
XVBSS = XVBSS
XVBRK = XVBRK
XVBRP = XVBRP
XVBPA = XVBPA
XKOMV = XKOMV.
*{ INSERT RD1K903017 2
data : v_count type i,v_fkimg type i .
data : v_no_of_records(10) type n.
wa_xvbrk = xvbrk.
********Selecting the last rec no from ZMIGO
select max( sr_no ) from zmigo into v_no_of_records.
*****If Distribution channel is not ZB*********
if wa_xvbrk-vtweg ne 'ZB' and ( wa_xvbrk-fkart = 'ZRIN' or wa_xvbrk-fkart = 'ZRTE' ).
if v_no_of_inv = 1. " Process only when there is one invoice
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg .
v_fkimg = v_fkimg / 1000.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-mblnr = wa_xmkpf-mblnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-bill_lno = v_frbnr.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '601'.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo.
endloop.
clear : v_count,v_fkimg,wa_zmigo.
refresh tab_zmigo[].
clear v_no_of_inv.
else. "When there are Split Invoices
v_last_inv_no = wa_xvbrk-vbeln.
v_vbeln_no = v_last_inv_no - v_no_of_inv + 1.
v_first_inv_no = v_vbeln_no.
sort tab_xvbrp by vbeln.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg .
v_fkimg = v_fkimg / 1000.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = v_vbeln_no. "wa_vbrp-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-mblnr = wa_xmkpf-mblnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-bill_lno = v_frbnr.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = v_vbeln_no.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '601'.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo.
at end of vbeln.
v_vbeln_no = v_vbeln_no + 1.
endat.
clear : v_count,v_fkimg,wa_zmigo.
refresh tab_zmigo[].
endloop.
endif. "End of first 2nd IF.
clear : v_no_of_inv, v_vbeln_no.
endif.
****************Sales return************************************
if wa_xvbrk-fkart = 'ZRRE' and wa_xvbrk-vtweg ne 'ZB'.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg.
v_fkimg = v_fkimg / 1000.
v_tot_qty = v_tot_qty + v_fkimg.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '651'.
condense wa_xvbrk-xblnr.
wa_zmigo-reference = wa_xvbrk-xblnr.
********Bill of lading no**
select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
if sy-subrc eq 0.
wa_zmigo-bill_lno = v_frbnr.
endif.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo,wa_xvbrp , v_fkimg, v_frbnr.
endloop.
endif.
*******Invoice Cancellation*****************************
if wa_xvbrk-fkart = 'ZRS1' and wa_xvbrk-vtweg ne 'ZB'.
delete tab_xvbrp[] where shkzg eq 'X'.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg.
v_fkimg = v_fkimg / 1000.
v_tot_qty = v_tot_qty + v_fkimg.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
condense wa_xvbrk-zuonr.
wa_zmigo-reference = wa_xvbrk-zuonr.
wa_zmigo-mtype = '602'.
********Bill of lading no**
select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
if sy-subrc eq 0.
wa_zmigo-bill_lno = v_frbnr.
endif.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo,wa_xvbrp , v_fkimg.
endloop.
endif.
clear : v_no_of_records.
*} INSERT
CALL FUNCTION 'STACK_RESET'.
R185D-DATALOSS = SPACE.
FOLGEAUFRUF102 = SPACE.
PERFORM SETPAR_INIT.
*{ INSERT RD1K903017 3
*} INSERT
LEAVE.
ENDFORM.
This program is working fine for single user but in production where no of people are creating the invoices from different places the data is not getting updated in table ZMIGO.
sometime populating with wrong data , partial data and sometimes no updation at all.
I have used the table locking system enqueue and dequeue FM's before n after updation but still the same
thing is happening.
What could be the reason.
Looking for help very urgent any other alternate option.Hi,
Go thru these..
Enhancement
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line (transfer to accounting)
SDVFX003 User exit: Cash clearing (transfer to accounting)
SDVFX004 User exit: G/L line (transfer to accounting)
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX006 User exit: Tax line (transfer to accounting)
SDVFX005 User exit: Reserves (transfer to accounting)
Business Add-in
SD_CIN_LV60AU02 BADI for billing
If it is helpful rewards points
Regards
Pratap.M -
BAPI to get all user lists for input object,authorizations, and profiles
Hi Experts,
BAPI to get all user lists for input specific object, authorizations, profiles and values?
Any useful answer will be rewarded with suitable points.
Thanks,
RohanHi
use the fun module/Bapi's
BAPI_USER_GET_DETAIL
BAPI_USER_LOCPROFILES_ASSIGN
BAPI_USER_LOCPROFILES_DELETE
BAPI_USER_LOCPROFILES_READ
BAPI_USER_PROFILES_ASSIGN
BAPI_USER_PROFILES_DELETE
SUSR_BAPI_USER_PROFILES_ASSIGN
SUSR_BAPI_USER_PROFILES_DELETE
also you can use the tables UST12 for user based authorizations
AGR_USERS -roles assignment for users
AGR_PROF - Profile data for roles
AGR_DEFINE - Auth Profiles for users
See the AGR_* and US* tables further
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala -
User Exit For VF01 VBRK-NETWR and VBRP-NETWR
I want to change the invoice price about VF01.
Anyone know the method?Transaction Code - VF01 Create Billing Document
Exit Name Description
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
J_3RSINV Customer enhancement: Pricing
No of Exits: 17
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Rewards if useful.........
Minal -
Making users available for OpenSSO realm group and role assignment?? Help.
Here is the situation. We have 3 Open SSO realms set up. One we have called OpenSSO-Admin, a second called OpenSSO-Provider and a third OpenSSO-Internal. We are having issues provisioning and managing the OpenSSO-Internal OpenSSO-Provider realms, but OpenSSO-Admin seems to be fine.
Here is the behavior that is manifest.
In the 2 'broken' realms, when we create users and assign them to the appropriate Open SSO realm, they appear to be provisioned correctly in IDM as well as the realm (We have validated user creation in LDAP and everything about the user appears to be fine). When we view the groups and roles in the specific resources, we are presented with a list of users that are in Brackets and appear to be provisioned. The brackets indicate that the users are not found as available users. The bracketed users can not be unassigned, nor can any others. note, our bracketed users in the list of assigned users are created from a workflow which assigns them directly to the appropriate group and role based on their business role.
The third realm, OpenSSO-Admin works fine and we can add, and manage users in the groups and roles within the realm.
We have ruled out the workflow as a source as the problem persists when we use the tool to manage users. We can create a user from scratch and add them to the realms. In the 'Broken' relms, the users do not appear in thelist of available users to be assigned to the groups or roles. Yet in the 'good realm, everything appears fine. We can move users from one realm to another and the problem persists in the broken realms, but when a user is added to the 'good' realm, everything is fine.
I have tried reconciling and get no different results.
Question is, We have isolated that the issue seems to be in the generation / management of the left hand "Available Users" list. How and where is this generated from and how can we check/fix or regenerate this list?
Thanks.
JoeI should clarify. We are using Sun IDM 8.1
-
LMS 4.2 User Tracking for Avaya IP Handsets and Connected Devices
I manage an environment that makes extensive use of Avaya IP phones and it's frustrating that this seems to limit the usefulness of the User Tracking application within LMS.
We configure the switch (2960) ports connected to the handsets as dot1q trunks with the associated PC being connected to the switch built into the phone.
Having done some forum research it seems that UT only adds an entry for a device connected on a trunk port if it is a Cisco IP phone, not anything else. This is frustrating as it eliminates a large part of our network from being recorded in UT and is doubley frustrating since the PC connected to the switch on the phone also isn't recorded.
Is there any way to get around this problem that anybody is aware of? ThanksAs long as you have a supported Cisco Layer 3 device in your LMS-management domain, you should be able to correlate the IP-MAC addresses in User Tracking (UT).
UT support is not specifically listed for the ASA firewall - I'm not sure it will support that feature if it is the users' gateway.
Useful links:
UT explanation from the LMS Admin Guide
Supported devices listing
Hope this helps. -
User Exit for MIGO (goods receipt and goods issue)
Hi all ,
When i create a cross company goods receipt or goods issue through MIGO,I need to add another line item to the accounting documents posted with the sales tax calculated.For this i need to use a user exit which adds another line item.
Can someone suggest me the user exit which i need to use ?
any input would be of great help.
Thanks,
nsp.Hi
Available exits for MIGO are
Transaction Code - MIGO Goods Movement
Exit Name Description
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
No of Exits: 8
You would hav to search through these.
Hope this helps to solve ur problem....
<b>do reward if useful....</b>
regards
dinesh -
User Exit for PO creation(me21n and me22n) - A/c assgn Category is existing
Hi all,
I would like to have your guidance to find out an appropriate EXIT to meet the following req.
Requirement is such that : This EXIT should generate a G/L account automatically (or over-write the existing G/L a/c) during any PO creation(me21n and me22n tcodes - before saving) based on the fields(mandatory) :
A/c Assignment Category,
Material,
Company code and
Vendor
entered by the user(during his/her PO creation activity)
The identified EXITS as of now are EXIT_SAPLEBND_002 (But the package is not matching our PO tcodes : me21n and me22n)
and EXIT_SAPMM06E_017(Package ME- same as tcodes me21n,me22n)
and even other Exits available for PO based on <b>before saving</b> activity.
Even I tried out creating a PO in debugging mode(with break points set at the above EXITs).
Please do help me out at the earliest to identify the appropriate EXIT to meet this requirement.
With Regards,
SrividyaHi!
in SMOD give MM06E005 enhancement
FM name
EXIT_SAPMM06E_017
This will be triggered during saving.
Regards
Tamá -
Safari created an incorrect user name for my hotmail account and I am unable to access it
I have a hotmail email account that I recently had to reset the password. Safari created the wrong user name leaving of one letter ("l) and I am unable to access the account. I am also unable to manually change the user name; it keeps referring back to the incorrect name. I have Safari 7.1 on my MacBook Pro. I have been in contact with hotmail at Microsoft and they have been unable to help me further and indicate I must bring this to Safari support which I am doing. If I use another browser (Firefox) I am able to get into the account but it would be nice to have this back on Safari. Appreciate help.
LJBrownI was able to locate the source in Website Data.....it was set up via mail.live.com through Microsoft/Outlook. They have changed their format considerably very recently. Anyway removing that one entry (.live) and then using a new password I was able to bring up the original email program although it's no longer known as Hotmail but Outlook. So I guess the problem was in Safari...I don't know how that user name was changed. It may have been a typo error on my part and the corrupted name was maintained by Safari? Anyway all is good now. Thanks for your help.
LJB
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