WUI Specification - How to Define Custom Subview for General Data?
SAP System Component Ver.: EHP6 FOR SAP ERP 6.0
In relation to Customizing activity "Define Subviews for General Data" under Logistics - General > Product Lifecycle Management (PLM) > PLM Web User Interface > Recipe Development > Specification Management > Specification > Specification Master
General Data - Specification Management - SAP Library
If possible, what is the best approach to add a Custom Subview?
So far, I've done the ff.:
1. Create Custom Subview ZWDC (Implemented interface = IF_FPM_UI_BUILDING_BLOCK) and its Z config
2. Append a fixed value to standard SAP Domain /PLMB/SPC_TAB_HEAD (ex. ZSUBVIEW)
3. Specify subview ZSUBVIEW to be displayed according to the specification type in the Customizing activity (above)
4. Create enhancement implementation in standard SAP Component Configuration /PLMU/WDC_SPC_OIF_CFG (in /PLMU/WDA_SPC_OIF: /PLMU/WDA_SPC_OIF_CFG)
5. Add Subview ZSUBVIEW under Main View General Data.
After saving the step 5 above, the system automatically renamed the Subview ID entered.
Ex. ZSUBVIEW became ZSUBVIEW_0050568F00051EE480A96E03E55B9E5E
When I ran Display Specification in WUI for the Spec Type where subview ZSUBVIEW has been defined, the ZSUBVIEW does not appear.
My hunch is that it is caused by /PLMU/WDC_SPC_OIF_CFG Subview ID (i.e. system-generated ZSUBVIEW_0050568F00051EE480A96E03E55B9E5E) not matching the "Define Subviews for General Data" setting in Customizing (i.e. ZSUBVIEW).
As Alternative solution, I changed step 4 above by creating Z copies of the std app config /PLMU/WDA_SPC_OIF_CFG and comp config /PLMU/WDC_SPC_OIF_CFG, before doing step 5. In step 5, the system did not automatically rename the Subview ID entered. An additional step (6) is to change settings via transaction LPD_CUST, for app /PLMU/WDA_SPC_OIF config from /PLMU/WDA_SPC_OIF_CFG to the Z copy. With this, the ZSUBVIEW appears.
I would still prefer the enhancement implementation but I couldn't make it work and don't know what I'm missing. Any expert thoughts/inputs out there?
Thanks in advance.
Yes its something on the similar lines but looks like this comparator needs to be at some specific place.
I tried to implement comparator interface in the custom domain data type class but it still throws the same exception.
Looks like RowComparator needs to be defined somewhere. any idea where?
The complete exception is below:
Caused by: oracle.jbo.JboException: Cannot find compare routines for test.MyString
at oracle.jbo.RowComparator.compareValues(RowComparator.java:108)
at oracle.jbo.RowComparator.compareRows(RowComparator.java:146)
at oracle.jbo.RowComparator.compare(RowComparator.java:158)
at java.util.Arrays.mergeSort(Arrays.java:1270)
at java.util.Arrays.mergeSort(Arrays.java:1281)
at java.util.Arrays.mergeSort(Arrays.java:1281)
at java.util.Arrays.sort(Arrays.java:1210)
at oracle.jbo.server.ViewObjectImpl.sortRows(ViewObjectImpl.java:6752)
at oracle.jbo.server.QueryCollection.sortRows(QueryCollection.java:995)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:1177)
at oracle.jbo.server.ViewRowSetImpl.executeQueryForMasters(ViewRowSetImpl.java:1331)
at oracle.jbo.server.ViewRowSetImpl.executeQueryForMode(ViewRowSetImpl.java:1249)
at oracle.jbo.server.ViewRowSetImpl.executeQuery(ViewRowSetImpl.java:1243)
at oracle.jbo.server.ViewObjectImpl.executeQuery(ViewObjectImpl.java:6715)
at org.calwin.view.bean.Table.tableSorting(Table.java:46)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
Similar Messages
-
How to build customized screens for Master Data Users
Hi all,
I need to build screens on top of centrally managed master data hub (Data Manager). I want to confirm following
1) Should I go with Guided procedure (CAF) and pre defined Portal contains provided by SAP for MDM?
2) Should I use Java API's provided with SAP MDM.
License is not al all the issue. We have the entire NW components in place. But not sure what to use and what are the advantages/disadv???
Please share your views....
Thx,
R.nHi,
I would suggest GP would be easier and in this you can integrate with ur customised objects also.
Vinay -
How to define a Value for an Attribute of an Class
Hi,
How to define a Value for an Attribute of a Class ...
( I need to change the value of an Attribute of a class in standard program ....
Ex...
cl_hrce_masterswitches=>infotype_framework_is_active
Here infotype_framework_is_active is the attribute .. its value in standard program is 'X'... Now i need to change it as ' '.
How to define it and set value as ' '.Hello Surendar
The static attribute INFOTYPE_FRAMEWORK_IS_ACTIVE is read-only and there is not SETTER method to manipulate its value.
However, the attribute is filled in the CLASS_CONSTRUCTOR:
METHOD class_constructor.
IF ce_is_active = true OR
global_payroll_is_active = true OR
mngmt_global_empls_is_active = true.
infotype_framework_is_active = true.
perid_infotype_is_active = true.
ELSE.
infotype_framework_is_active = false.
perid_infotype_is_active = false.
ENDIF.
ENDMETHOD.
Thus, you need to analyze how attribute CE_IS_ACTIVE, GLOBAL_PAYROLL_IS_ACTIVE and MNGMT_GLOBAL_EMPLS_IS_ACTIVE are filled in the CLASS_CONSTRUCTOR.
For sure you will find customizing settings that are responsible for this.
Regards
Uwe -
how to define a schema for fixed length consisting of multiple records of different types having header detail and footer at positions 22 and 23 namely having 10 for header ,20 for detail and 30 for footer.
here is the sample file
DDWTYBILL13092502572 1000000112\\NHLSFS\ORACLE\ORACLE\BILLING\VERIFY\ 2013/09/25 01:19:08 BILLEND
DDWTYBILL13092502572 2000000212PRIVATE PRIVATE STY5572142 010700 INV 12STYD000789 02-AUG-20130000010472 STY STY 1100611006MGIT 91 NNM DIMPHANA,CN,CELESTE NERINA 09-JAN-1964 TYG A2 DR DU PREEZ 5602181 63301345 TB731543 Suspect TB ?CA, (L) EMPIEEM Ward A2 TYGERBERG HOSPITAL Z03.0 Z03.9 05-AUG-201305-AUG-201324-SEP-2013FEND 113.60
DDWTYBILL13092502572 2000000312PRIVATE PRIVATE STY5572149 010700 INV 12STYD000789 02-AUG-20130000010472 STY STY 1100611006MGIT 91 NNM DIMPHANA,CN,CELESTE NERINA 09-JAN-1964 TYG A2 DR DU PREEZ 5602181 63301345 TB731548 Empyema BPF Ward A2 TYGERBERG HOSPITAL Z03.9 Z03.9 05-AUG-201305-AUG-201324-SEP-2013FEND 113.60
DDWTYBILL13092502572 2000000412PRIVATE PRIVATE STY5572351 010700 INV 12STYD000789 02-AUG-20130000010472 STY STY 1100611006MGIT 91 NNM DIMPHANA,CN,CELESTE NERINA 09-JAN-1964 TYG A2 DR DU PREEZ 5602181 63301345 TB731584 Suspect TB ?EMPIEEM, ?CA Ward A2 TYGERBERG HOSPITAL Z03.0 Z03.9 05-AUG-201305-AUG-201324-SEP-2013FEND 113.60
DDWTYBILL13092502572 2000000512PRIVATE PRIVATE STY5572352 010700 INV 12STYD000789 02-AUG-20130000010472 STY STY 1100611006MGIT 91 NNM DIMPHANA,CN,CELESTE NERINA 09-JAN-1964 TYG A2 DR DU PREEZ 5602181 63301345 TB731585 Suspect TB ?EMPIEEM, ?CA Ward A2 TYGERBERG HOSPITAL Z03.0 Z03.9 05-AUG-201305-AUG-201324-SEP-2013FEND 113.60
DDWTYBILL13092502572 2000000612MAJOR MAJOR STY5577530 010700 INV 12ZTYG000009 02-AUG-20130000010472 STY STY 1100611006MGIT 91 NNS ZOZI,S,SIYAMBONGA 27-MAR-2010 TYG D3 DR MAHOMED 5602181 113799662 TB731663 Lymphadenitis Ward D3 TYGERBERG HOSPITAL I88.9 Z03.9 H1 07-AUG-201307-AUG-201324-SEP-2013MEND 58.52
DDWTYBILL13092502572 2000000712MAJOR MAJOR STY5577537 010700 INV 12ZTYG000009 06-AUG-20130000010472 STY STY 1100611006MGIT 91 NNS DLAMINI,N,NTLANTLA 09-OCT-1976 TYG F1 DR WZESE 5602181 135524676 TB731666 Suspect TB Ward F1 TYGERBERG HOSPITAL Z03.0 Z03.9 H1 07-AUG-201314-AUG-201324-SEP-2013MEND 58.52
DDWTYBILL13092502572 30003034120000003032ENDYou can create an nXSD using Native Format Builder and use lookAhead attribute to read values at specific position and use that as the choice. You can find an example here
http://docs.oracle.com/cd/E11036_01/integrate.1013/b28994/nfb.htm#BGBBAJFD -
How to define custom event and how to trigger the defined event
hi,guys
hurry issue....................hope get help.
I am using oracle weblogic 10gr3 portal.and we choiced java portlet.as of now,we got some question about custom Event.hope you can give some idea....
thank you so much.
question detail:
1.for java portlet ,how to define custom event.
2.how to trigger this event.
3 about the data,may be sometime need to transit Biz data.
auctully,I just want to implements between two portlets communicate.
for example:
existing portletA,portletB.
portletA is a list,like:
A AA <button>
after I click this buttom,then portletB will be effect,it means they are interact with each other.
does anybody hit this issue before,if you solved pls share me .
thank you for you help....Hello,
Please note that everything below applies to JSR168 portlets ONLY- JSR286 portlets and other portlet types handle events a little differently.
From inside your JSR168 portlet you can send an event during processAction or when receiving another event by using the PortletBackingContext object, such as:
import javax.portlet.ActionResponse;
import javax.portlet.ActionRequest;
import javax.servlet.http.HttpServletRequest;
import com.bea.netuix.servlets.controls.portlet.backing.PortletBackingContext;
public void processAction(ActionRequest actionRequest, ActionResponse actionResponse)
HttpServletRequest httpRequest = (HttpServletRequest) actionRequest.getAttribute("javax.servlet.request");
PortletBackingContext portletBackingContext = PortletBackingContext.getPortletBackingContext(httpRequest);
portletBackingContext.fireCustomEvent("customEvent", "This is a custom event");
To receive an event, in your .portlet file you just need to put in a "handleCustomEvent" tag specifying which method to call when the event is received, such as:
<?xml version="1.0" encoding="UTF-8"?>
<portal:root xmlns:netuix="http://www.bea.com/servers/netuix/xsd/controls/netuix/1.0.0"
xmlns:portal="http://www.bea.com/servers/netuix/xsd/portal/support/1.0.0"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.bea.com/servers/netuix/xsd/portal/support/1.0.0 portal-support-1_0_0.xsd">
<netuix:javaPortlet title="Listening Portlet" definitionLabel="yourPortletName">
<netuix:handleCustomEvent event="customEvent" eventLabel="customEvent" filterable="true" description="custom event handler">
<netuix:invokeJavaPortletMethod method="processCustomEvent"/>
</netuix:handleCustomEvent>
</netuix:javaPortlet>
</portal:root>
Then, in your receiving portlet the method "processCustomEvent" would receive the event, such as:
public void processCustomEvent(ActionRequest actionRequest, ActionResponse actionResponse, Event event)
The event payload can be any Serializable object you want, but for forward-compatibility with JSR286 it would be ideal if it had a valid JAXB binding.
Kevin -
How to find CUSTOMER EXIT for a Standard SAP program
How to find CUSTOMER EXIT for a Standard SAP program
Hi
To introduce the techniques of enhancement in standard SAP system. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
They do not affect standard SAP source code.
When you add new functionality to your SAP System using SAPs exits, you do not alter the source code of standard SAP programs in any way. The code and screens you create are encapsulated as separate objects. These customer objects are linked to standard applications, but exist separately from SAPs standard software package.
They do not affect software updates.
When you add new functionality to your SAP System using SAPs exits, your objects (called customer objects) must adhere to strict naming conventions. When it comes time to upgrade a to a new software release, customer objects names ensure that they will not be affected by any changes or new additions to the standard software package.
Customer exits are not available for all programs and screens found in the SAP System.
Any change made to an SAP object in a customer system is called a modification. Customers usually modify their systems for one of two reasons. Either they make changes to the SAP standard in order to adjust the R/3 System to their specific business needs (actual modifications), or they alter individual SAP objects in order to correct an error (as recommended in an SAP error note).
You should only modify the SAP standard if the modifications you want to make are absolutely necessary for optimizing work flow in your company. Be aware that good background knowledge of application structure and flow are important prerequisites for deciding what kind of modifications to make and how these modifications should be designed.
SAP application programmers create SAP enhancements in transaction SMOD using function module exits, menu exits, and screen exits.
Customers are given a catalog containing an overview of existing SAP enhancements. They can then combine the SAP enhancements they want into an enhancement project using transaction CMOD.
SAP enhancements are made up of component parts. These components include function module exits, menu exits, and screen exits. A specific component may be used only once in a single SAP enhancement (this guarantees the uniqueness of SAP enhancements).
Customer enhancement projects consist of SAP enhancements. Each individual SAP enhancement may be used only once in a single customer enhancement program (this guarantees the uniqueness of a customer project).
SAP application programmers preplan function module exits, menu exits, and screen exits for their applications and combine them to create useful enhancements for the R/3 System.
Customers create their own enhancement projects for their systems using SAP enhancements. You can customize the individual components of an enhancement project by creating your own include programs (for function module exits), texts (for menu exits), and subscreens (for screen exits). -
How to Created custom report for Ship not Billed (SD/FI)?
Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
BobyHi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer # Custome Name Order # Delivery # Invoice # Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
vbeln like vbak-vbeln,
bstnk like vbak-bstnk,
vdatu like vbak-vdatu,
end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
vbeln like vbap-vbeln,
matnr like vbap-matnr,
kdmat like vbap-kdmat,
kwmeng like vbap-kwmeng,
netpr like vbap-netpr,
maktx like makt-maktx,
end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
vdatu like vbak-vdatu,
bstnk like vbak-bstnk,
matnr like vbap-matnr,
maktx like makt-maktx,
kdmat like vbap-kdmat,
kwmeng like vbap-kwmeng,
netpr like vbap-netpr,
end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
gt_fieldcat type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
s_erdat for vbak-erdat,
s_ernam for vbak-ernam,
s_vdatu for vbak-vdatu obligatory,
s_BSTNK for vbak-BSTNK,
s_KUNNR for vbak-kunnr,
s_matnr for vbap-matnr,
s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*& Form get_vbak_vbap
Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
where vbeln in s_vbeln
and bstnk in s_bstnk
and vdatu in s_vdatu
and kunnr in s_kunnr
and erdat in s_erdat
and ernam in s_ernam.
if sy-subrc ne 0.
message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
b~maktx into table i_vbap
from vbap as a inner join makt as b on bmatnr = amatnr
for all entries in i_vbak
where a~vbeln in s_vbeln
and a~kdmat in s_kdmat
and a~abgru = space
and a~matnr in s_matnr
and a~matnr ne '000000000000009999'
and a~matnr ne '000000000000004444'
and a~matnr ne '000000000000008888'
and a~matnr ne '000000000000001111'
and a~werks = '1000'
and b~spras = 'E'
and a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
read table i_vbak with key vbeln = i_vbap-vbeln
binary search.
if sy-subrc eq 0.
i_sales-bstnk = i_vbak-bstnk.
i_sales-vdatu = i_vbak-vdatu.
i_sales-matnr = i_vbap-matnr.
i_sales-kdmat = i_vbap-kdmat.
i_sales-maktx = i_vbap-maktx.
i_sales-netpr = i_vbap-netpr.
i_sales-kwmeng = i_vbap-kwmeng.
append i_sales.
else.
continue.
endif.
clear : i_sales,
i_vbap,
i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
i_vbak.
ENDFORM. " get_vbak_vbap
*& Form dispolay_data
Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = gt_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = i_sales
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
ENDFORM. " dispolay_data
*& Form fieldcat_init
text
-->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN = 12.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN = 25.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME = 'MATNR'.
LS_FIELDCAT-REF_TABNAME = 'MARA'.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN = 40.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN = 35.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM. " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu -
How to create custom infotype for training and event management
hai freinds can any one tell me how to create custom infotype for training and event managment with following fields
PS No PA0000-> PERNR
Name - PA0001 -> ENAME
IS PS.No. PA0001-> PS no. of Immediate Superior
IS name PA0001 -> ENAME
thanx in advance
afzalHi,
Your question is not clear for me. Since it is a TEM infotype, it could be a PD infotype.
If you wish to create a PD infotype, use transaction PPCI to create the infotype.
But before that you need to create a structure HRInnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
If you wish to create a PA infotype, use transaction PM01 to create the infotype.
But before that you may be required to create a strcuture PSnnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
Regards,
Srini -
How to recover customer marks for deletion
Dear Friends,
How to recover customer marks for deletion.
Pls give me the compelete process.
Thanks,
AtulDear Atul
Do you want to change the change the deletion flag set for a customer??
If so, go to <b>XD06</b>, give all the datas required and press enter. Now you can see some white boxes against the fields like "All areas", "selected for company code" etc., Wherever tick mark is there, untick and save.
Thanks
G. Lakshmipathi -
How to define Substitution rule for Businee area
Hi experts,
Could you please guide me to define substitution rule for Business are.
Below is the requiremnt :
I want to assign different business area for this cost centre.
While posting document in FB01, we are entering cost centre in line itme. Businee area is picking from cost centre master.
Example : Cost centre 11310 and businee area Y020.
Businee area Y020 is picking from cost centre 11310 while posting document.
I want to assign different business area for this cost centre.
For that I want to define substitution rule.
I have defined substitution rule and activated in comapany code but it is not working. Please guide me how to define Substitution rule for the same.
I have defined prerequisit as Comapny code = 2053 and Cost centre =11310 and transaction code = FB01 then
Substitute business area with Y045.
It is not working .
Please guide me where I did mistake and how to rectify the same.
Thanks in advance for your quick response and points will also assign for helpfull answer.
Regards,
AmarHi Paul,
Thaks for your reply.
Yes, you are correct. SAP is changing this back to BA from Cost centre.
Why can't we use Substitition for the above issue.
Then what is solution for my issue.Please suggest any alternative solution.
Thanks in advance for your help.
Regards,
Amar. -
How to define Approval Hirearchy for Fixed Assets?
Hello All,
Couls someone please tell me How to define Approval Hirearchy for Fixed Assets which should be different as compared to normal item purchase.Reply me ASAP
Regards
AdityaHi,
The AP invoice approval used AME rules for finding the approver. You can base you AME rules on virutally anything.
In this particular case, you can base your AME rules on one of the followings:
1. If any of the Distribution Accounts contain Fixed Assets natural account
2. You can define a separate document category which should be used with invoices for FA Purchase and use the category in AME rules to find approver
3. You can have a DFF at the Invoice Header level to indicate that this is a fixed asset purchase invoice and have this DFF to be used in AME rules.
Gajendra -
How to define new colors for the form?(Finish)
Hello! Everyone!
I want to define new colors for the new form.
But I don't find where I can define it.
How to define new color for the form?
Thanks in advance!You have to set the Canvas color or as I said earlier you need to use one of the available color schemas on the OAS or Builder runtime.
If you want to use user defined colors in the builder, then you need to create a new color palette and use it.
I personally haven't tried it, but there is a section in the online help that describes how to do this.
Tony -
How to create customer exit for characteristic variables and for text vars.
hi friends,
can anybody tell me how to create customer exit for characteristic variables and for text variables in bw ides system.
thanks,
sreeHi,
Please have a look at:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f1a7e790-0201-0010-0a8d-f08a4662562d
Krzys -
How to define the texts for UI element Dropdownlistbykey?
Hi everyone,
I don't know how to define the texts for Dropdownlistbykey. It seems that Dropdownlistbykey has an attribute "selected key", but where can I bind the texts I want to display when user clicks the downwards
arrow?
Thanks in advance.hi,
you can use this code :
method WDDOINIT .
DATA : node_info TYPE REF TO if_wd_context_node_info,
value1 TYPE wdy_key_value,
set TYPE wdy_key_value_table,
k1 type string value 'M',
v1 type string value 'MAGO',
k2 type string value 'S',
v2 type string value 'Saurav'.
value1-key = k1.
value1-value = v1.
APPEND value1 to set.
value1-key = k2.
value1-value = v2.
APPEND value1 to set.
node_info = wd_context->get_node_info( ).
node_info = node_info->get_child_node('FOR_DROP').
node_info->set_attribute_value_set( name = 'DROP_KEY' value_set = set ).
I hope it helps.
Thanx. -
How to How to get FI field status settings for General data
Hello All,
Can you please tell me How can I achieve field status settings for General data.
I have some code to get field status settings for account assignment block but I need General data block data.
Can you please help me with the same.
I got the below code to get field status settings for account assignment block But I need General data block information.
FUNCTION z_fieldstatus_getdetail.
*"*"Lokale Schnittstelle:
*" IMPORTING
*" VALUE(I_BSCHL) TYPE BSCHL
*" VALUE(I_BUKRS) TYPE BUKRS
*" VALUE(I_SAKNR) TYPE SAKNR
*" TABLES
*" T_COBLF STRUCTURE COBLF
*" T_FIELDS STRUCTURE TCOBF OPTIONAL
*" EXCEPTIONS
*" ERROR_MESSAGE
* liefert Feldstatus in Liste t_coblf:
* Feldname (DDIC) nicht in der Liste -> Feld ausgeblendet
* Feldname (DDIC) in der Liste -> Feld eingabebereit
* required = 1:
* Mussfeld;
* required = 0: kein Mussfeld
* active = 0: Feld ausgblendet
* Als Hilfstabelle wird die gesamte Feldliste der Felder (t_fields)
* ausgegeben,
* deren Eingabebereitschaft im Customizing steht
DATA: ls_faus1 LIKE tbsl-faus1.
DATA: ls_faus2 LIKE tbsl-faus2.
* Feldstatus holen
CALL FUNCTION 'FI_FIELD_SELECTION_DETERMINE'
EXPORTING
i_bschl = i_bschl
i_bukrs = i_bukrs
i_saknr = i_saknr
IMPORTING
e_faus1 = ls_faus1
e_faus2 = ls_faus2
EXCEPTIONS
customizing = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE a613(/ssc/comon).
ENDIF.
DATA lv_char.
DATA int_coblf LIKE coblf OCCURS 0 WITH HEADER LINE.
DATA p_cobl LIKE cobl.
DATA: dummy_ktosl LIKE bseg-ktosl.
PERFORM kontierungsblock_ermitteln(sapff001)
TABLES int_coblf
USING lv_char(1)
ls_faus1 ls_faus2 dummy_ktosl.
t_coblf[] = int_coblf[].
SELECT * FROM tcobf INTO TABLE t_fields.
ENDFUNCTION.
Thanks in Adv.
KaustubhHi ,
Looking at the question the first thing that comes to my mind is what is the organization structure that you are following .
As you have mentioned that you have used segment insted of profit center for splitting , what is the scope of profit center in your implementation .
in implementations where locations are devided as profit centes it becomes very necessary to mandatorily split the documents based on profit center .
in your case as you have set it as segment i dont find it an issue of you keeping it as optional as it will not give you and error during your operations , as you have made profit center optional in splitting charcteristics .
hope this suffices .
Regards ,
Dewang
Maybe you are looking for
-
Return data from all columns apart from a certain data type.
Bit stuck on something, hope somebody here can help: I want to do a 'select * from ' a table, to return all columns except ones of a certain datatype. ie. I want to return data from all columns, excluding columns of datatype 'SDO_GEOMETRY'. This give
-
My iMac freezes while using safari. I have Mavericks installed
Several times my iMac freezes while using Safari. Only way to get out is to do a hard shut-down by holding the start button. Any ideas? Version of Maveriks is 10.9.2 Mel
-
HT203433 i purchased a movie on my iphone how do i get it to my computer
i purchased a movie on i tunes with iphone how do i play it on computer
-
Is it possible to have a book in your TOC default to being open when the site is accessed? I have several books, but would like the first one to default to an open state while the remaining books default to closed. Thanks, Maggie
-
How do you lighten a moving object?
I have video of a person who keeps moving out of his spotlighting. Is there any way to "mask" a moving object and they brighten only that whilst leaving the background in tact? Hoping for a miracle! Yes... I'm grasping at straws