Validating Campaign EEWB Field
Hello CRM Marketing GURU's
I have a business scenario that, when ever i change the status of campaign to RELEASE, it should validate one of EEWB field of campaign. How can I do this, is there any Function Module or BADi for this, please give me an idea.
Please get back to me ASAP
Thank you
shankar
Hi Shiva Kumar
thank you for your quick reply.
How i am going to use the BADi to validate on status. I want to check the field when i change the status to "Release". how can i do this, can you please give me more
thank you
shankar
Similar Messages
-
Created a form on a table. table1 has columns:id (not null),fname,lname,div
Need a validation: if all 3 fields are empty (fname,lname, div) then don't accept the input from the form.
How do you do a validation on multiple fields in apex? I can write a function like
if (:fname is null and :lname is null and :div is null ) then return True else return False.
But how do you put this into the condition under the process section in Apex? basically it means if all 3 fields are null then don't execute the process row of table1 when user click create button.
Can someone give me some pointers? Many thanks in advance.
taiTai,
You can create page level validations in APEX where you can do what you have specified.
In Page definition, click on + sing against 'Validations', Slelect 'Page level validation' and click NEXT, Select 'PL/SQL' click next and here select 'function returning boolean' and put your code.
Return FALSE -- if validation fails
Cheers
Hari -
Process_order api - Validation Failed for Field Bill To
I am relatively new to the EBS world and I'm having some issues with calling the OE_Order_Pub.Process_order API. When I call this API I am getting a return error of "Validation failed for field - Bill To".
For a background...I have an APEX application where users can choose parts from a small part master list to add to an existing order. The existing order will not have a status of Closed or Cancelled and there will be atleast 1 line in the order before the new parts are added. The parts will be added as new lines to the order with some of the new line data defaulting to the same information as the first line. I am using EBS version 12.1.3 with a multi-org setup. It seems that the orders under one org (id=3) are working fine, but another org(id=569) they never work and keep getting the error. I am setting the context to the org of the order and initializing the apps user information with the responsibility "Order Management Super User".
Do you have any idea what could be wrong or how I can debug the error to get a little more detail?
Here is the procedure I have.
PROCEDURE TEK_ORD_PROCESS_ORDER(p_order_id IN NUMBER, p_return_code OUT NOCOPY VARCHAR2, p_status OUT NOCOPY VARCHAR2) IS
CURSOR c_order_parts IS
SELECT *
FROM TEK_APEX.TEK_ORD_ORDER_PARTS
WHERE ORDER_ID = p_order_id;
TYPE t_parts IS TABLE OF TEK_APEX.TEK_ORD_ORDER_PARTS%ROWTYPE;
v_order_parts t_parts;
--Setup variables
H_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_UPDATE;
L_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_CREATE;
v_install_type VARCHAR2(25) := 'PTO';
v_source_id NUMBER;
v_user_id NUMBER;
v_resp_id NUMBER;
v_app_id NUMBER;
v_debug VARCHAR2(32767);
v_oracle_order OE_ORDER_HEADERS_ALL%ROWTYPE;
v_apex_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
p_header_rec OE_Order_Pub.Header_Rec_Type;
p_header_val_rec OE_Order_Pub.Header_Val_Rec_Type;
p_Header_Adj_tab OE_Order_Pub.Header_Adj_Tbl_Type;
p_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
p_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
p_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
p_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
p_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
p_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
p_line_tab OE_Order_Pub.Line_Tbl_Type;
p_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
p_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
p_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
p_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
p_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
p_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
p_Line_Scredit_tab OE_Order_Pub.Line_Scredit_Tbl_Type;
p_Line_Scredit_val_tab OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
p_Lot_Serial_tab OE_Order_Pub.Lot_Serial_Tbl_Type;
p_Lot_Serial_val_tab OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
p_action_request_tab OE_Order_pub.Request_Tbl_Type;
l_header_rec OE_Order_Pub.Header_Rec_Type;
l_header_val_rec OE_Order_Pub.Header_Val_Rec_Type;
l_Header_Adj_tab OE_Order_Pub.Header_Adj_Tbl_Type;
l_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
l_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
l_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
l_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
l_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
l_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
l_line_tab OE_Order_Pub.Line_Tbl_Type;
l_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
l_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
l_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
l_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
l_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
l_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
l_Line_Scredit_tab OE_Order_Pub.Line_Scredit_Tbl_Type;
l_Line_Scredit_val_tab OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
l_Lot_Serial_tab OE_Order_Pub.Lot_Serial_Tbl_Type;
l_Lot_Serial_val_tab OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
l_ret_status VARCHAR2(200);
l_msg_count NUMBER;
l_msg_data VARCHAR2(200);
--Email information
v_email_address varchar2(100);
v_msg_text varchar(1000);
v_subject_text varchar(1000);
--Default line information
v_item_id NUMBER;
v_contact_id NUMBER;
v_invoice_to_org_id oe_order_lines_all.INVOICE_TO_ORG_ID%TYPE;
v_ship_to_org_id oe_order_lines_all.SHIP_TO_ORG_ID%TYPE;
v_sold_to_org_id oe_order_lines_all.SOLD_TO_ORG_ID%TYPE;
v_flow_status_code oe_order_lines_all.FLOW_STATUS_CODE%TYPE;
FUNCTION GET_ORACLE_ORDER(p_order_number IN OE_ORDER_HEADERS_ALL.ORDER_NUMBER%TYPE)
RETURN OE_ORDER_HEADERS_ALL%ROWTYPE IS
v_order OE_ORDER_HEADERS_ALL%ROWTYPE;
BEGIN
SELECT *
INTO v_order
FROM APPS.OE_ORDER_HEADERS_ALL
WHERE ORDER_NUMBER = p_order_number;
RETURN v_order;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_ORACLE_ORDER;
FUNCTION GET_APEX_ORDER(p_order_id IN TEK_APEX.TEK_ORD_SALES_ORDERS.ORDER_ID%TYPE)
RETURN TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE IS
v_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
BEGIN
SELECT *
INTO v_order
FROM TEK_APEX.TEK_ORD_SALES_ORDERS
WHERE ORDER_ID = p_order_id;
RETURN v_order;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_APEX_ORDER;
FUNCTION GET_SOURCE_ID(p_source_name IN VARCHAR2)
RETURN OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE IS
v_source_id OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE;
BEGIN
SELECT ORDER_SOURCE_ID
INTO v_source_id
FROM APPS.OE_ORDER_SOURCES
WHERE NAME = p_source_name;
RETURN v_source_id;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_SOURCE_ID;
FUNCTION GET_ITEM_ID(p_part_number IN VARCHAR2, p_org_id IN NUMBER)
RETURN MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE IS
v_item_id MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE;
BEGIN
SELECT INVENTORY_ITEM_ID
INTO v_item_id
FROM APPS.MTL_SYSTEM_ITEMS
WHERE SEGMENT1 = p_part_number
AND ORGANIZATION_ID = p_org_id;
RETURN v_item_id;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_ITEM_ID;
BEGIN
apps.mo_global.set_policy_context('S',3);
apps.mo_global.init('XXTEK');
BEGIN
SELECT USER_ID
INTO v_user_id
FROM APPS.FND_USER
WHERE USER_NAME = 'SYSADMIN';
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting user');
END;
BEGIN
SELECT RESPONSIBILITY_ID, APPLICATION_ID
INTO v_resp_id, v_app_id
FROM TEK_APEX.TEK_RR_ACTIVE_RESP_VW
WHERE UPPER(RESPONSIBILITY_NAME) = 'ORDER MANAGEMENT SUPER USER';
--Set current user information
fnd_global.apps_initialize (user_id => v_user_id
,resp_id => v_resp_id
,resp_appl_id => v_app_id);
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting responsibility');
END;
--Get the order information from Oracle and APEX
v_apex_order := GET_APEX_ORDER(p_order_id);
IF v_apex_order.ORDER_ID IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'APEX Order ID is invalid: ' || p_order_id);
END IF;
v_oracle_order := GET_ORACLE_ORDER(TO_NUMBER(v_apex_order.ORDER_NUMBER));
IF v_oracle_order.ORDER_NUMBER IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Order Number not found in Oracle: ' || v_apex_order.ORDER_NUMBER);
END IF;
apps.mo_global.set_policy_context('S', v_oracle_order.ORG_ID);
v_source_id := GET_SOURCE_ID('IMPORT');
IF v_source_id IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Source ID not found for IMPORT');
END IF;
/* ********** Gather Order Header********** */
/* ********** Info. ********** */
OE_Order_Pub.Get_Order(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_return_values => FND_API.G_TRUE,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_header_id => v_oracle_order.HEADER_ID,
p_header => NULL,
x_header_rec => l_header_rec,
x_header_val_rec => l_header_val_rec,
x_Header_Adj_tbl => l_Header_Adj_tab,
x_Header_Adj_val_tbl => l_Header_Adj_val_tab,
x_Header_price_Att_tbl => l_Header_price_Att_tab,
x_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
x_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
x_Header_Scredit_tbl => l_Header_Scredit_tab,
x_Header_Scredit_val_tbl=> l_Header_Scredit_val_tab,
x_line_tbl => l_line_tab,
x_line_val_tbl => l_line_val_tab,
x_Line_Adj_tbl => l_Line_Adj_tab,
x_Line_Adj_val_tbl => l_Line_Adj_val_tab,
x_Line_price_Att_tbl => l_Line_price_Att_tab,
x_Line_Adj_Att_tbl => l_Line_Adj_Att_tab,
x_Line_Adj_Assoc_tbl => l_Line_Adj_Assoc_tab,
x_Line_Scredit_tbl => l_Line_Scredit_tab,
x_Line_Scredit_val_tbl => l_Line_Scredit_val_tab,
x_Lot_Serial_tbl => l_Lot_Serial_tab,
x_Lot_Serial_val_tbl => l_Lot_Serial_val_tab);
--Save defaults from first line
IF l_line_tab.EXISTS(1) THEN
v_contact_id := l_line_tab(1).SHIP_TO_CONTACT_ID;
v_invoice_to_org_id := l_line_tab(1).INVOICE_TO_ORG_ID;
v_ship_to_org_id := l_line_tab(1).SHIP_TO_ORG_ID;
v_sold_to_org_id := l_line_tab(1).SOLD_TO_ORG_ID;
v_flow_status_code := l_line_tab(1).FLOW_STATUS_CODE;
END IF;
--Clear out the line array before adding any new parts
FOR i IN l_line_tab.FIRST..l_line_tab.LAST LOOP
l_line_tab.DELETE(i);
l_line_val_tab.DELETE(i);
l_line_adj_tab.DELETE(i);
l_line_adj_val_tab.DELETE(i);
l_line_price_att_tab.DELETE(i);
l_line_adj_att_tab.DELETE(i);
l_line_adj_assoc_tab.DELETE(i);
l_line_scredit_tab.DELETE(i);
l_line_scredit_val_tab.DELETE(i);
l_lot_serial_tab.DELETE(i);
l_lot_serial_val_tab.DELETE(i);
END LOOP;
/* ********** Gather Order Lines ********** */
OPEN c_order_parts;
FETCH c_order_parts BULK COLLECT INTO v_order_parts;
CLOSE c_order_parts;
FOR i IN v_order_parts.FIRST..v_order_parts.LAST LOOP
v_item_id := GET_ITEM_ID(v_order_parts(i).PART_NUMBER, v_oracle_order.SHIP_FROM_ORG_ID);
IF v_item_id IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting part number ' || v_order_parts(i).PART_NUMBER);
END IF;
--Clear line first
l_line_tab(i) := OE_Order_Pub.G_Miss_Line_Rec;
l_line_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_VAL_REC;
l_line_adj_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_REC;
l_line_adj_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_REC;
l_line_price_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_REC ;
l_line_adj_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_REC;
l_line_adj_assoc_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_REC;
l_line_scredit_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_REC;
l_line_scredit_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_REC;
l_lot_serial_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_REC;
l_lot_serial_val_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_REC;
--Set line information
l_line_tab(i).PRICE_LIST_ID := v_oracle_order.PRICE_LIST_ID;
l_line_tab(i).header_id := v_oracle_order.header_id;
l_line_tab(i).inventory_item_id := v_item_id;
l_line_tab(i).ordered_quantity := v_order_parts(i).QUANTITY;
l_line_tab(i).operation := l_op_code;
l_line_tab(i).unit_list_price := 0;
l_line_tab(i).ship_from_org_id := v_oracle_order.ship_from_org_id;
l_line_tab(i).program_id := fnd_global.conc_program_id ;
l_line_tab(i).program_application_id := fnd_global.PROG_APPL_ID;
l_line_tab(i).order_source_id := v_source_id;
l_line_tab(i).calculate_price_flag := 'N' ;
l_line_tab(i).unit_selling_price := 0.00 ;
l_line_tab(i).request_date := v_apex_order.onsite_date;
l_line_tab(i).Schedule_ship_date := v_apex_order.onsite_date;
l_line_tab(i).promise_date := null;
l_line_tab(i).invoice_to_org_id := v_invoice_to_org_id;
l_line_tab(i).ship_to_org_id := v_ship_to_org_id;
l_line_tab(i).sold_to_org_id := v_sold_to_org_id;
l_line_tab(i).ship_to_contact_id := v_contact_id;
END LOOP;
--OE_DEBUG_PUB.DEBUG_ON;
--OE_DEBUG_PUB.Initialize;
--OE_DEBUG_PUB.SetDebugLevel(5);
--Add lines to order
OE_Order_Pub.Process_order(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_return_values => FND_API.G_TRUE,
p_action_commit => FND_API.G_FALSE,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_header_rec => l_header_rec,
p_old_header_rec => l_header_rec,
p_header_val_rec => l_header_val_rec,
p_old_header_val_rec => l_header_val_rec,
p_Header_Adj_tbl => l_Header_Adj_tab,
p_old_Header_Adj_tbl => l_Header_Adj_tab,
p_Header_Adj_val_tbl => l_Header_Adj_val_tab,
p_old_Header_Adj_val_tbl => l_Header_Adj_val_tab,
p_Header_price_Att_tbl => l_Header_price_Att_tab,
p_old_Header_Price_Att_tbl => l_Header_price_Att_tab,
p_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
p_old_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
p_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
p_old_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
p_Header_Scredit_tbl => l_Header_Scredit_tab,
p_old_Header_Scredit_tbl => l_Header_Scredit_tab,
p_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
p_old_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
p_line_tbl => l_line_tab,
p_line_val_tbl => l_line_val_tab,
p_Line_Adj_tbl => l_line_adj_tab,
p_Line_Adj_val_tbl => l_line_adj_val_tab,
p_Line_price_Att_tbl => l_line_price_att_tab,
p_Line_Adj_Att_tbl => l_line_adj_att_tab,
p_Line_Adj_Assoc_tbl => l_line_adj_assoc_tab,
p_Line_Scredit_tbl => l_line_scredit_tab,
p_Line_Scredit_val_tbl => l_line_scredit_val_tab,
p_Lot_Serial_tbl => l_lot_serial_tab,
p_Lot_Serial_val_tbl => l_lot_serial_val_tab,
p_action_request_tbl => OE_ORDER_PUB.G_MISS_REQUEST_TBL,
x_header_rec => p_header_rec,
x_header_val_rec => p_header_val_rec,
x_Header_Adj_tbl => p_Header_Adj_tab,
x_Header_Adj_val_tbl => p_Header_Adj_val_tab,
x_Header_price_Att_tbl => p_Header_price_Att_tab,
x_Header_Adj_Att_tbl => p_Header_Adj_Att_tab,
x_Header_Adj_Assoc_tbl => p_Header_Adj_Assoc_tab,
x_Header_Scredit_tbl => p_Header_Scredit_tab,
x_Header_Scredit_val_tbl => p_Header_Scredit_val_tab,
x_line_tbl => p_line_tab,
x_line_val_tbl => p_line_val_tab,
x_line_adj_tbl => p_line_adj_tab,
x_line_adj_val_tbl => p_line_adj_val_tab,
x_line_price_att_tbl => p_line_price_att_tab,
x_line_adj_att_tbl => p_line_adj_att_tab,
x_line_adj_assoc_tbl => p_line_adj_assoc_tab,
x_line_scredit_tbl => p_line_scredit_tab,
x_line_scredit_val_tbl => p_line_scredit_val_tab,
x_lot_serial_tbl => p_lot_serial_tab,
x_lot_serial_val_tbl => p_lot_serial_val_tab,
x_action_request_tbl => p_action_request_tab);
-- OE_DEBUG_PUB.DEBUG_OFF;
p_return_code := l_ret_status;
IF l_ret_status != 'S' THEN
DBMS_OUTPUT.PUT_LINE(l_msg_data);
IF l_msg_count = 1 THEN
p_status := OE_Msg_Pub.Get(1,'F');
ELSE
FOR i IN 1..l_msg_count LOOP
p_status := OE_Msg_Pub.Get(i,'F') || '<br />';
END LOOP;
END IF;
p_status := 'Error loading lines<br>' || p_status;
ELSE
p_status := 'Order Processed Successfully<br>' || v_order_parts.COUNT || ' Line(s) Loaded';
END IF;
-- WHILE OE_DEBUG_PUB.G_DEBUG_INDEX < OE_DEBUG_PUB.CountDebug LOOP
-- OE_DEBUG_PUB.GetNext(v_debug);
-- DBMS_OUTPUT.PUT_LINE(v_debug);
-- END LOOP;
EXCEPTION
WHEN OTHERS THEN
ROLLBACK;
RAISE;
END TEK_ORD_PROCESS_ORDER;Thanks!
Jonathan HartHello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif -
Table for Valid To date field in C203 Tcode
Let me know the table name for "Valid To Date" field in C203 transaction.
Thanks,
Angavai.EHi Angavai,
Check with table PLMW.
Regards,
Raghu -
BP EEWB field in CRM to ECC zfield in KAN1
Hello all ..
I have added few custom fields to BP through EEWB and want them to replicate to ECC .
Here are the steps I followed ...
We are on CRM 5.0 and ECC 6.0
1) Added the fields in same order as EEWB in BSS_CENTIX (component type GB_BAPIUPD ) and BSS_CENTI ( data element/domain same as in BUT000) in ECC
2) Maintained table TBE24, Create a product and mark it active in ECC.
Maintained table TBE34 for the event DE_BALE with same product and Function module = Z_INTERFACE_DE_BALE
( copy of SAMPLE_INTERFACE_DE_BALE ) in ECC
3) I wrote the code in Z_INTERFACE_DE_BALE and mapped the custom fields to structures in the CT_IDOC_DATA.
I have mapped custom field/Z field in KNA1 to the eewb field in Z_INTERFACE_DE_BALE like this...
extended the Idoc i.e added a custom segment ZE1KNA1M under E1KNA1M
But still the field is not getting replicated. ( though eewb fields are replicated to standard fields in Kna1)
Hope Iu2019m clear with my question.
Thanks in advance.Hi Aday,
We have similar kind of requirement. Would like to know whether you are using BDOC to transfer BP created in CRM to R3? In this function module Z_INTERFACE_DE_BALE, if we populate the idoc structure for the required fields will it update the customer with required field information.
Thanks in advance. Your help is highly required.
Regads,
Ranadev -
How to do validation of input fields
Hi all,
I have a rquirement to do the validation of input fields.Can anybody explain me how to go for that???Please explain in detail.U can also give me a link where i can find the tutorial for doing this.Hi Amit,
What everyone has said above is correct - in the method of your action simply test for whatever condition you need to validate for. However, the following tutorial shows you how to use Web Dynpro's Message Manager to display the messages on the screen in an easy user-friendly way:
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webdynpro/wd%20java/wd%20tutorials/a%20simple%20input%20form%20with%20message%20and%20error%20service%20support.pdf">Enabling Message and Error Support</a>
In addition, there are some validations that are done automatically depending on what you have your input fields set to - for instance, if you bind your input field to a date and a user enters words into the field instead of an actual date, it will automatically display an error message. To learn how to turn this feature on and off, see this tutorial
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/edf6ea90-0201-0010-7696-a68662381c12">Using Validating and Non-Validating Actions</a> -
EEWB fields not showing up in the ET_FIELD_ATTRIBUTE structure of READ meth
Hi there,
I have created some EEWB fields, and tried to display them on the screen. While I managed to display them using the READ method, however,I could not get any field attribute from the exporting parameters (ET_FIELD_ATTRIBUTE)! Has anyone encountered this problem before??
THanks in advance.
Cheers,
JHello Joshua,
What is your problem exactly with the eewb fields?
In which application? CRM version, ...
Regards,
Fred -
How to create validation on the field in WEBUI ?
Hi all,
Can somebody inlight me with the following question?
Is it possible in IC WebUI when New Customer is being created through IC center to put validation on some field for Example if customer with the Last Name, First Name, email exists already in the system to notify user about it and to not allow create duplicate. If it possible how to do it using adviseable by SAP ways?
Thank you,
Maria.Hi Maria,
it is possible by implementing a BAdI. See the following discussion for more details: Execution of duplicate check.
The SAP help also has some information on this:
Duplicate Check for Accounts and Contacts - Business Partners - SAP Library
Duplicate Check - Business Address Services (BC-SRV-ADR) - SAP Library
Hope this helps,
Christian
ps.: I the future please search before posting a question. All the links above where in the 10 google results when searching for "sap crm business pattern duplicate check" -
Hi,
We have created a condition table with customer defined fields (eewb fields) . But the condition is not determined dynamically, the pricing is not triggered.
Should we implement CRM_PRICING_BADI to trigger pricing when a customer header field is changed.
Best Regards,Hi,
I'm not sure if the CRM_PRICING_BADI can be used for triggering pricing. It can certainly be used for manipulating pricing values, once triggered. For your problem, have you added the field to the field catalog? Once added, you should fill it with relevant values in the CRM_COND_COM_BADI implementation. Hope you have also implemented the ROLLNAME BADI for maintaining conditions.
Regards,
Arun Prakash -
Dear Expet's,
i have created validation for Reference field(f-43) for one company and activated it, but its not checking it.
Prerequisite:
BKPF-BUKRS = '6560' AND BKPF-BLART = 'KR'
Check:
BKPF-XBLNR = ''
Message:
Please check reference field!
can someone help in this!You can use the standard validation instead of the code you are programming. You activate it where you define the class type. The path under the IMG is: Financial Accounting (New) >> Financial Accounting Global Settings (New) >> Document Document Types >> Define Document Types for Entry View. Then, find the document type, double click on it and check the box Reference number. Save.
Assign points if the information was useful. -
Validating a Date field in ADF which only contains a time
Hi,
I'm having problems in JDeveloper 10121 validating a "time" field in a jsp.
* I have this field: <html:text property="InterviewTime" size="4" maxlength="4" />
which is a date. I want the user to enter a date in 24 hour format. I.e. 0000 to 2400.
* In my view object the interview time has a format of Simple Date (kkmm).
* In the entity object this is a date column.
If I submit with a valid date then it's fine. However if for example I enter 3333 and save I get a date parse error. The problem is where do I handle this?
I added validation to the entity object but this only gets called when the date is valid (I imagine it is further on in the lifecycle?)
I also added some regex to the onCommit method but again this gets called later in the lifecycle.
Can anybody help?
Thanks,
AndyFrank,
I can't use ADF Faces as I'm using 1012.
I have a method validation on the entity object as shown below:
public boolean validateInterviewTime()
Date interviewTime = getInterviewTime();
if ( interviewTime != null )
LOG.info("Testing");
SimpleDateFormat sd = new SimpleDateFormat("kkmm");
String interviewTimeString = sd.format( getInterviewTime().getValue() );
LOG.info("interviewTimeString"+interviewTimeString);
if ( !Pattern.matches( "((0?[0-9]|1[0-9]|2[0-3])[0-5][0-9])", interviewTimeString ) )
LOG.info("BAD");
return false;
else
return true;
However if the interview time is outside the range anyway (i.e. not between 0000 and 2359) then it will not even get as far as validating it as I get an invalid date exception called?
So I need to catch it somewhere else. -
Implementation of F4 value help for a search field which is an EEWB field
Hi...
I am trying to create a F4 value help for a search field which is an eewb field.The f4 value help jus need to be a pop up containing the values of the field existing in the system.Since this is a search field the GET_V method cannot be used. I tried implementing it by creating a search help and then using it in the GET_DQUERY_VALUEHELPS method.But the problem when u use the search help is that all the values including the null values and duplicate entries will be populated when f4 is clicked.Is there any way to filter the values that get populated when f4 is clicked?If any other method can be used to implement the functionality please let me know..Thanks in advance....Hi,
the GET_V methods worked for me most of the time. Even in advanced searchs. Only time they do not is if there is a different aproach considered in the GET_DQUERY_VALUEHELPS.
As the GET_V_ you created obviously was called I suppose you found the correct place to Populate it to be used in the search.
I do not know what the problem with the NULL values and duplicate entries is you talked about, but it sounds to me the creation of your valuehelp class is flawed. Not the integration into the UI.
Maybe have a look at SAPs' standard implementations of Search Components. You should get a feeling for how search helps work. See. BT111S_OPPT, BP_HEAD_SEARCH
cheers Carsten -
Can a field validation point to fields of another record type?
Field Validation based on another Record Type Field
I am trying to build validation into a custom object that sums fields under the Account record type.
The names of the fields from OBI (the table location and field name):
"- Account Custom Metrics".S_INT_13+"- Account Custom Metrics".S_INT_14+"- Account Custom Metrics".S_INT_11
My questions: can a field validation point to fields of another record type? My thought was that if OBI can look across record types than all of CRM should be able to, including field validations.
Thank you,
DavidHi !
I'm afraid this is not possible for the moment. You'll have to wait for the Release 16 I think to have such possibilities.
The R16 will allow you to create workflow rules accross different record types (e.g. Create a task on the Account linked to the service request when a new service request is created). I hope there will be the same possibilities with the validation rules...
Hope this will help, feel free to ask more.
Max -
UDF - Set Valid Values for Field
I have a UDF created in Marketing Docs / row level called UOM_Ordered (alphanumeric, length 2) using Set Valid Values for Field. Values are:
CS
IN
DZ
PC
Above are CS abrev for Case, IN abrev for Inner, DZ abrev for Dozen .................
If possible could I have say for example "IN" not to appear in the drop down if the value in OITM (UDF called U_Inner_Qty) is either NULL or a Zero? It's would be a way to stop mistakes when orders are inputted.
Any help on this would be appreciated.
Thks - ScottHello
You could try the following:
Insert a formatted search on the field, which contain conditions, ie whether the condition that the value is 0 or null, then bring the required data, while if it is not the case, applies the search formatted with the available data.
On the other hand, leave the form with all the options for disabled users. The latter through additional authorizations for users
I hope it will help
Best regards, -
Validating a selection field for meeting the ranges given in the Domain
Hi Experts,
Please let me know the proceedure to Validating a selection field for meeting the ranges given in the Domain.
In my case, i am using the domain 'AUFTYP' Order category which has value range like 01 , 02 .... Which are displyed during F4 help.
Please advise to validate these ranges.
Thanks in advance,
VivenHi,
If the values are maintained at domain level guess the check will be done automatically. You dont have to validate the entries in the field.
Cheers
VJ
Maybe you are looking for
-
Please help me. I am so disappointed in Adobe. I was planning on upgrading to 12 after the trial period but was unsure still. The problem I am having now is that my PSE 11 Organizer is off the grid. When I right click on a file and go to "open With",
-
I got HP p7 1235p desktop AMD 8 quadcore 8 gb.My problem is when you turn on the pc,it goes on but the screen remains black,I already double checked with my other pc and there is nothing wrong with the monitor or cables.Maybe its the videocard, but i
-
I can't update to version 28.0. The update is not applied.
Firefox is trying apply the partial version of 28.0 - and says it doesn't work. I tried to install the full update, but get the same result. The same happens with the manually downloaded version. What to do? Regards / Bengt
-
Get Server Address in the cluster
I want to get all the servers IP's participating in my cluster. Is there a way to do it? (I tried to use ClusterMBean APIs but it returns only the server names) Thanks.
-
Feature Request: intuative live preview button
Every singe ******* time. I click "Live Preview" only to see the message, "Open an HTML file in order to launch live preview," because I happen to have a CSS or JS file selected. I'd love to have the app be a little smarter and make an educated guess