Vendor master with PAN detail

Hi, Expert
Is there any t-code which i can take a report vendor code or master data with PAN Number
regards
gk

Hi
TCODE : J1ID , Goto Excise details & update
VVR

Similar Messages

  • Master with multiple details

    (JHeadstart release 10.1.2.) I can make a master with multiple detail pages work (displayed on the same page or different pages), except under one condition. Assume the following situation:
    Master: View object A based on entity A
    Detail 1: View object B based on entity B with a modified WHERE clause
    Detail 2: View object C based on entity B (yes, same entity object as view object B) with a WHERE clause different than the one for view object B
    A one-to-many view link exists between view object A and view object B, and another exists between view object A and view object C. The query for each of the view objects is standard (i.e., no expert-mode queries). The master and the two detail view objects (via their respective view links) are assigned to an application module.
    I created a JHeadstart application structure file for the application module with Struts and UIX. I added view object A as the top group (table-form layout). I next added view object B as a detail group (form layout, same page) beneath view object A. I finally added view object C as a detail group (form layout, same page) beneath view object A (i.e., parallel to view object B). The module generated and built cleanly.
    I ran the application, entered a master record, and saved the data. When I pressed the button to create a new record for detail 1 (view object B), fields appeared for the pages for detail 1 and detail 2 (view object C), not just detail 1. Also, the value of the Descriptor Attribute from the master record that linked it to the two detail pages populated the corresponding field in both of the displayed pages for the detail records.
    This behavior does not occur if view object C (detail 2) is based on an entity different than view object B. Will JHeadstart allow a master to have multiple details where the details are based on the same entity object? Thanks.
    Ray

    Ray,
    Unfortunately I cannot reproduce the problem. I filled in the A, B and C using a scott/tiger schema as follows:
    A: Departments
    B: All employees having a salary < 1000
    C: All employees having a salary >= 1000
    Then I created an application module with one group having two subgroups everything same page, just like you specified. Everything seemed to work fine. Do you have any idea what's different in your situation.
    Aard-Jan van Kesteren
    JHeadstart Team
    Oracle Consulting

  • Creating a Master with Two Detail report style

    In a Group-Above report data model, how does one add a 2nd detail group appearing at the same hierarchial level as the 1st group?
    The report already exists with MASTER and detailA. I need to add detailB and tie it to MASTER just like detailA.
    |MASTER|
    |detailA||detailB|
    \-------/\-------/

    Amjad,
    Thanks for the reply. My question relates to your suggestion #1: How does one create detailB in the data model?
    The only thing I have been able to do is to create a 2nd query linked to the 1st query. This makes the data model look like it has two masters each with one detail. What I want is a single MASTER with two details.
    Are you suggesting that the only way to accomplish this is by having two queries, one linked to the other, as in the crude rendering shown below?
    |MASTER1||MASTER2|
    |DETAIL1||DETAIL2|
    The above would be displayed in the data model as follows:
    |__Q_1___||__Q_2___|
    |G_DETAIL1||G_DETAIL2|
    \----------------/\----------------/

  • Master with many details

    Hello Marvel team and Others,
    Is it possible with thee html db wizard to create a page contaning a master with more than one details ?, I think no , please if No, can I do it manually ? Any ideas are welcome.
    This is my need :
    The same page mmust contain :
    udpatable items for the master
    updatabee report for each detail
    insert details for an existeing master
    delete details from an existing master
    insert a new master with his details
    deletee a master, of course with his details
    Jina.

    The Add Rows button submits the page and re-renders it with additional N rows in that region. Any changes made in that region will be saved.
    Perhaps what you need is some client-side DHTML/Javascript to dynamically add some rows in your tabular form.
    See
    Re: Copy Values From Tabular Form for a discussion about that and an example at http://htmldb.oracle.com/pls/otn/f?p=24317:227
    But all this is straying far outside the out of the box functionality and you have to write everything yourself. You should re-evaluate some of your business requirements before going down this path.
    In other words, having a master-detail-detail, all of them editable, one global SAVE button for all of them, client-side Add Rows functionality, and all on the same page...is a highly unusual UI.
    Good luck.

  • Examples of Master with multiple details

    Hi Leo,
    I want to create Master with multiple details
    I have been trying for the similar example (Master with multiple details) for long time.
    It seems in the following link, you have mentioned that you have done such examples.
    Examples/Demos of APEX applications with Master with Multiple Details.
    Can you please share the solution to my emaid address [email protected]
    Or can anybody help me to get such solution with examples step by step.
    I would highly appreciate for any help.
    Thanks.

    Ok, so here's the rundown.
    Create a page with one "master" html region. In that region create your standard text/date/etc. items. Make sure that one of these is a hidden key field that is the key linking the master and details portions. Use a calculation to pre-populate the field from a sequence (or whatever uniqueness generator you choose). It is important to generate this key up front for the processing.
    Next I created one report region for each detail table I wanted to link in. Make sure to count the total number of fields you want to work with and that the total is LESS than 50. This is critical. The report should be selecting the columns from APEX_COLLECTIONS for display and manipulation on the screen. It is best to explicitly associate these to the Javascript column numbers now. I used a process to pre-populate my detail entry areas with default values for ease. I also included a button to add a row to each area, but you have to be careful here to use a good combination of form attributes so that the page refreshes don't SUBMIT yet.
    Once you have a report region generated from APEX_COLLECTIONS, you have to create the update processes that pull the information from the user modifications into the collection. This is the trickiest part of the whole thing. You have to use the APEX_COLLECTION.UPDATE_ITEM method, and you have to refer to the JavaScript column numbers for the source value and the collection column number for the destination. It is really easy to get these confused - I advise putting this all into a document or on a whiteboard for reference.
    Once you have the update processes written (I prefer writing one update process per detail section), write your processes to write the data to the database. Again, I suggest one process for each detail table. Trigger them to fire on submit.
    I also suggest creating a debug page to display all of the various collections and to help keep things straight. Once you have one detail area working, it is easier to get the others working.
    If you need actual code snippets, let me know and I'll see what I can do.

  • BC4J: Master with multiple details

    Hi,
    I have a requirement to display a data form that consists of fields from 3 entities - one master and 2 details. I have view objects for each of the entities.
    I was wondering how best to model this:
    Should I have one Master VO pointing to 2 different view links (one to each detail VO)?
    Or can I have a single view link that models master-multiple-details (not sure how I can do this using the ViewLink wizard)?
    Any other approach I should consider?
    Thanks,
    Niranjan

    I don't believe you could create a Master with two details frame using wizard. you need to write/alter some code manually. I did this a lot in my application, but as i mentioned with some manually coding.
    here is the general idea:
    1- create the view links for master-detail1 and master-detail2 separately.
    2- Edit your application module using wizard.
    (right click on application module and select Edit Tab). if you did the first step successfully, You should see your master entity and details(as master's children) on left side of wizard frame. Then transfer them to the right side.
    3- Create a frame for master-detail1 using wizard.
    4- create another frame(dummy frame) for master-detail2 using wizard.
    5- copy all codes for detail2 from your dummy frame(step 4) to frame on step 3.
    6- Now you need to alter the code in frame on step 3, to locate the detail2 on that frame.
    7- Now the dummy frame on step 4 is useless, you can delete it.
    Hope this note be clear and help you.
    null

  • Master with multiple details page, is there an example out there?

    Many hints and suggestions can be found on this forum about building a page with a master with multiple details page. But is there a working example somewhere? It looks quite complicated to me.
    Also I would like to know if it is because of my Oracle Forms background that I miss the possibility of building this kind of forms in application express. Are there other ways to setup the pages so that you can do without them?
    thanks Rene

    Let me elaborate on my requirements a bit:
    The form I want to create should look like this:
    Master
    Atrtibute_1
    Attribute_2
    Attribute_3
    Attribute_4
    Details_1 Add Delete
    [] item1 (read-only)
    [] item2 (read only)
    Details_2 Add Delete
    [] item1 (read-only)
    [] item2 (read only)
    So basically it should be possible to maintain several lists of items that belong to the master record. Checkboxes allow the user to select records for deletion. The Add button shows a pop-up window that lets the user select an item to add.

  • Issue - Master with two Details

    Hi,
    I have three VO's, the first one VO1 is the master with two details VO2 & VO3.
    Can I use ad advanced table with Master- Details & Details for the above VO's?
    I want create a page with Advanced Master Table VO1 and when the user click Show/Hide it should display two Advanced Tables for VO2 & VO3.
    Is this possible to achieve?
    If not Please advise how I can use another way to display the data with Master - Details 1 & Details 2
    Regards...Ashraf

    You could use "New"/"BC" and create a ViewLink with the same name as the FK Assoc. If you edit the PackageModule, you should be able to see your FK link in there.

  • Examples/Demos of APEX applications with Master with Multiple Details.

    Trying to get my head round the way to best method/approach to present / allow a user to select / maintain a Master table and then maintain multiple Detail tables that are for the current Master. Typically in my Forms days I would have used tab canvases as placeholders for maintaining the related individual detail table rows. But in the APEX world tabs are used as top level page navigational items. Are there any demos, tutorials or articles on how to implement Master with multiple Details using simple APEX pages with minimal bespoke HTML and Javascript intervention.

    Hi Leo,
    I have been trying for the similar example (Master with multiple details) for long time.
    But i did not get the solution. Can you please share the solution to my emaid address [email protected]
    Thanks in advance.
    Sutha

  • Vendor Master - ADRNR field details.

    Hi Experts,
    This is regarding Vendor Master data.
    Use T-code "SE16" then enter Table Name "LFA1" to see values for any particular Master record for eg. 1000.
    In this you will find some Values in field "ADRNR, MCOD1, MCOD2". whereas if you open the same record with "XK02" you cannot see this values.
    Even I am not entering this vause while creating records using "XK01". Can someone explain where can I see this Values.
    Matter urgent.
    Helpful answers will be rewarded.
    Cheers
    RC.

    If it(ADRNR) is really there in LFA2 -> Vendor data table,
    Use, SE16 Transaction,
    and give LFA1 Table..
    press enter, if you can see a pop-up box. find out the vendor field name or else press enter
    then from tool bar, set ....choose select fields and find the ADRNR filed in that
    and press Execute...
    Then you can see the values.
    (***If any thing is there in Database**)

  • Partner Function in Vendor Master With Internal Number Range

    Hello Friends,
    I am creating vendor master record with internal no range.I wanted following clarifications.
    1.In partner function screen, I want to have same vendor no which i am creating to be assigned automatically to VN.OA PI and GS funtions at the time of its master creation.This is not happening in my case
    2.Partner function like VN,OA,PI and GS does not appear automatically whereas i have to select it manually.
    Regards
    Vivek

    Hi,
    During defining the partner Schema, please follow the process:
    a.Create partner Schema
    b.After creation of partner Schema, select your partner Schema and click u201Cpartner roles in schemau201D and you will have next screen
    Now for Partner function like VN,OA,PI and GS as you required and select the check box of mandatory
    and save.
    Now try creating Vendor and you will have Partner function like VN,OA,PI and GS in vendor master.
    Note: The following configuration steps for Vendor master are:
    1. Create Vendor Account Group.OBD3
    2. Maintain Number Ranges from Vendor account Group:XKN1,
    3.Assignment of Number ranges to Account Group,OBAS
    4.Partner Function: SPRO->MM->Purcahsing->Partner Determination-> partner roles->Permissible partner role sper account group
    5.Partner Schema:
    SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema
    6.Assgin partner schema to accont Group
    SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Assgin partner schema to account Group
    Regards,
    Biju K

  • Vendor Master Change Log Details

    Hello All,
    As I have changed the vendor master data on last May-09. But the changed master data is wrong.
    So I'd like to reset the vendor master data to the original value.
    Therefore, could you please let me know how to check the vendor master change logs ( i.e with the use of any t-codes or tables ), and how to identify the original values ( i.e before changing ).
    Best regards,
    Kesav

    You can see in Xk02 / Xk03 transaction - Environment tab - Field changes..

  • Upload vendor master with multiple phone numbers through LSMW

    Hi,
    I am trying to upload vendor master data with multiple telephone numbers. I am using BAPI BUS4001 , method SAVEREPLICA . It has allow me add only phone number. Is there any workout to short out this issue?
    Thanks in advance.
    Regrads,
    Suresh Yerra.

    Dear All,
    the telephone structure in bapi is a table. so append each telephone record to the table for multiple phone numbers.
    Thanks,
    Suresh Yerra

  • One vendor master with different recon posting while accounting of the bill

    I have one vendor master, where we can able to give only one recon. account.  But the vendor supplies various materials like rm, pm and capital material.  I want to change the recon account while accounting the invoice.

    Hi,
    Changing the Recon. while doing the transaction is not possible and not advisable as later on Recon a/c wise reports(FBL3N) won't tally with(FBL1N).
    Better to create different Vendor codes for different Recon. a/c.
    Regards
    Swapna

  • Vendor master with internal orders

    Hi,
       This is krishna, I want to upload vendor master data, but after uploading a record through XK01 I need to call the transaction KO01 in background for creating the internal order in which the Order should be created with the created vendor number and the description.
         suggest me any approach.
    Thankyou.

    Hi,
    This can be achieved using SCAT upload, use CATT to upload Vendors, once it is done use the same to create the orders for the Vendors,
    Hope this helps,
    Rgds,

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