XRPM standard Customisation

Hi,
I am searching for some documentation related to modifying the standard applications provided in the xRPM 4.0 package through NWDI. If there is any cook book or any docs available, Kindly provide the links.
Is this customization possible (lke removing 2 iviews related to an application and replacing it with a custom developed iview in a standard application of xRPM 4.0 containing 3 iviews )?
Regards,
Anto.

I am closing this thread as per the solution i have posted in the related threads in this forum.

Similar Messages

Calling xRPM standard iView from custom WD ABAP iView

Hi,
We have an issue regarding - calling xRPM standard iView from WD ABAP Application.
Here are the details.
When xRPM 4.0 application is displayed by clicking the Portfolio Management role,
the item dashboard gets displayed. On the leftside, tabs for Reviews, Reporting Cockpits, Colections etc.
are displayed. Below these tabs, we have a custom tab that navigates to custom WD ABAP applicaiotn.
On click of this custom tab, WD ABAP application gets launched in same window instead of Item dashboard iView.
Everything works good till this point.
The requirement is - an event on this custom WD ABAP applications should navigate to standard xRPM iView (like Item Create or Item overview iView)
we tried Object based navigation & firing a Portal event. But no navigation takes place. It stays on the current page.
Is there any Portal setting need to be done for navigation between custom WD ABAP application and standard xRPM iView?
Your inputs on this will rellay be helpful.
Thanks
Bhushan

Hi,
We could resolve the issue to certain extent.
We used the following.
Interface - if_wd_portal_integration
Method - navigate_absolute
and a PCD location of Item Creation page is passed as a parameter navigation_target.
This opens standard xRPM Item Creation iView.
Similarly we tried opening Item Overview iView by passing ITEM GUID in Business_Parameters parameter.
This opens the Item Overview iView but does not refer to the Item GUID passed and throws following error.
An exception with the type CX_SY_MOVE_CAST_ERROR occurred, but was neither handled locally, nor declared in a RAISING clause
CX_SY_NO_HANDLER CL_RPM_OBJ_MANAGER============CP CL_RPM_OBJ_MANAGER============CM01Z 1
CX_SY_NO_HANDLER CL_RPM_OBJ_MANAGER============CP CL_RPM_OBJ_MANAGER============CM01Z 46
So I need to either pass the ITEM GUID parameter through navigate_absolute method or somehow set ITEM GUID in xRPM context so that when Item Overview iView is displayed, the iView will refer the ITEM GUID.
Thanks in advance.
Bhushan.

Standard Customised Exception Handler Creation

Hi,
SOA SUITE 11g 11.1.1.4
Actually i need some good Documentation on Customized Error Handling ,Documentation on the same.
I want to design a Error Handler process which can handle any type of faults loosely coupled to the main process, takes care of notification as well.
Will there be some standardized way of , the architectural approach which i should follow and it should be already proven.
2) i want to know how to create a Canonical shema, , is there any standardized way also for the same as per oagis standards.
I will be really thankful if any architect will provide me the solution for the same.
Thanks,
Anant
Edited by: anantwag on Feb 25, 2011 7:39 AM

Hi !
Just few ideas ..
Your ERRORS_TABLE is probably the only way .. You can in fact load all the errors in memory but if you have an serious application .. errors should be in table
You can include in the error table some key like language , which is meant like the languge of error msg if you are dealing with multilanguage app
Somewhere in app ( in some package GLOBAL for example ) you should define memory structure - cache and when the error is first time call you can write it into cache and then when the error raise again you can get errm from your cache. For this option you should consider few things .. maybe your error_table will always resides in "system" cache .. if you have web app your cache will probably be almost always empty .. depends on app ,you should check what is the performance effect ..
You should create an UI over error table
For handling oracle errors .. if you want to diferentiate oracle-errors from user defined .. for user defined exception code could only be -20000 .. -20999
O and of course for key in your table use code of course and not errm
T
Edited by: ttt on 20.3.2010 15:19
Well i'm thinking about that table .. if you expect that you will change errmsgs often , or in fact ..add from time to time translation to your errm than
yes as you have present your problem .. you should have table ... else of course there is a possibility that you hardcode everything in a package provided for this purpose ..

Creating maintainance view for a customising table

Hello Team,
I have a scenario where we have to create a maintainance view for a standard customising table. But all changes to entries for customising tables will prompt for a transportable change request. How to switch off this prompt for change request? Please let me know your views on this.
Thanks!

create a maintainance view for a standard customising table
Doing that wont be a good idea.
If you only want to disable the transport request in a production system, then call transaction SOBJ. Give the name of the object = the maintenace view, set the "[Current Settings|http://help.sap.com/saphelp_glossary/en/35/2a2c6ad9685cd5e10000009b38f974/content.htm]" flag on. (eg. F-60 on V_T001B for "Posting Periods: Specify Time Intervals")
Regards,
Raymond

Find the Standard/Custom programs

Hi All ,
Is there any way to know the usage of LIFNR in selection screen of reports (both standard / customised).Upon trying Where Used list and RPR_ABAP_SOURCE SCAN many hits were traced but found dificult to check all the hits .
Thanks.
Raj...

Hi,
Then i guess, you have to use the where used list, but in where used too you can restrict the search by using select range
Shruthi

Issue in One step workflow activation for Confirmation in SRM 7.0

Dear Experts,
On working to EXtended Classic Scenario, I am configuring one step approval workflow for Confirmation (good receipt) in SRM 7.0
I have standard customisation for Confirmation and activated below object for one-step approval :
BUS2203 SAVED WS10400002 Event Linkage Activated
(one-step approval)
When I am creating a Confirmation with respect to PO in portal, It is showing Approval Pending but It is not going to Manager for approval. While creation of shopping cart (one step approval) is working fine and SC is going to same Manager for approval.
Kindly suggest me, what else required for it.
Thanks in advance,
Pawan Keshwani

Dear Expert,
I am using Application Control Workflow for both SC and Confirmation. Issue is resolved now by this link
No workflow started. Application error occured
Thanks for your Reply.
Regards,
Pawan Keshwani

Authorisation for Payments Run

Hi ,
I have a requirement when payments are made using F110, the release of payments should happen only when manager approves the payments. Is there any standard customisation for payment approvals.
Kindly help me on this.
With Regards
Pradeep N

Hi,
The auth objects for APP are F_REGU_KOA and F_REGU_BUK. These should spawn automatically when you add tcode F110 to a role in tcode PFCG.
In any event, these are activities that are associated with these objects. These are listed below:
02 Edit parameters
03 Display parameters
11 Execute proposal
12 Edit proposal
13 Display proposal
14 Delete proposal
15 Create payment medium proposal
21 Execute payment run
23 Display payment run
24 Delete payment run payment data
25 Create payment media of payment run
26 Delete payment orders of payment run
31 Print payment medium manually
You shall require the Basis Consultant to assign the roles to users and Managers
Regards
Rahul

Posting Status in Billing Document

Dear All,
How the reason in the posting status of the Billing Document comes ...I mean to say where we do the customizing with these posting status reasons.
Kindly suggest .
Best Regards,
Ankur

Hi
This is Hard Coded by SAP in domain RFBSK, so not a part of standard customising. If you wish you may check the value range of domain RFBSK in Transaction SE11.
Regards
AA

VAT for in-house training on non-VAT paying customer

Hi .. Newby here & hoping for a result !
I need to set up a sales order to cover the cost of some training provided in the UK for a customer billed-to in Sweden and therefore usually not subject to VAT. In this scenario, I am advised that VAT is payable however.
I have created a new sold-to partner record with a Tax Classification = 1 in the General tab/Billing Doc tab, and associated Pricing Condition Record, and it correctly calculates the VAT on the order.
My question is, is there a 'slicker' way of doing this either by standard customisation via the IMG or master table settings somewhere, without having to create a another partner record ?
Thanks in anticipation.
Brian

Hi Eric,
I understand your confusion. InDesign Server is a rather esoteric product and was released originally with the concept that it would be provided exclusively by resellers offering custom solutions or software built on the InDesign Server engine. It is not sold in the same way as desktop software.
It appears that whover you spoke to at Adobe gave you incorrect information.
My company, Silicon Publishing, resells InDesign Server and we would be happy to sell you a copy. It is also possible to purchase it directly from Adobe or from other resellers. There is not exactly a "plan" for in-house development, but it is quite common, and in such cases resellers or Adobe simply sell the software without additional custom development or software built on top of it. Many companies have built their own in-house solutions, as the technique of automation is straightforward and well-documented.
Let me know if you have any further questions.
Max Dunn
Silicon Publishing
www.siliconpublishing.com
[email protected]

Adding a field in the VF31 Output list

Dear Experts
We have a requirement such that in the VF31 Output screen which will list the billing document no and the output types, we should add a new column in the output list. This new column will have the sales group key.
Considering that sales group is on the line item level of the billing document, we need a way to capture the sales group of the 1st item of the billing document and display the sales group key in the new column.
Is there a standard/customised way to achieve this ?
Request your inputs at the earliest. Thanks
Regards
Siddharth Sridhar

Hi,
Check Note 960611 - FAQ: Output control in Sales and Distribution and report RSNASTZZ. Perhaps this user exit could help you.
Regards,
Eduardo

Workflow Notification missing field that was retrieved using RFC

Hi,
We create a dispute case from out r3 system in transaction FBL5N.
This create a dispute case in the FSCM System and an event is created which initiates a workflow. This workflow sends a notification mail to the person responsible informing them of this dispute case.
Customer name field (kna1-name1) is not available in the FSCM System.
In order to get this we do a RFC in the business object BUS2022001 to get the customer name from R3.
This RFC works ok when you goto test the business object.
However when the dispute case is created and notification mail send, the customer name is missing. If I goto the workflow log in FSCM the customer name will be there.
It appears as if the rfc to read the customer name into the business object in the fscm system fails to pick up the customer name initially but it will afterwards ( when you goto view the log). How can I delay the send notification step to ensure that customer name is populated in the business object before the mail is send.
Thanks
Ann

Hi,
I read your threat and saw that your WF is working for Dispute Cases,
I am trying to set this up and have some problems with it.
MAybe you can be a help here.
Did you had to change the standard workflow from SAP to make this work (add triggering events for example) or do further settings apart from the standard customisation in Dispute SPRO and general WF customisation?
In the case modeler, did you add a node with an entry for WF with ANCHOR and attribute WFATT?
Thanks a lot
Hein

Acct assignment to be restricted based on Doc type

Dear All
I need to restrict Account assignments based on Document types,
As of my knowledge there is not standard customizing possible.
But i can restrict Acct assignment based on Item catregory. But this settings doesn't satisfy my requirement,
I would like to know is there any standard customizing or any user exit availble .
Kindly let me know
Thanks & regards
Madhesh Kumar

hi,
there is no sap standard customising for this please go ahead with user exit in PO.
create an doc type.
when you select the perticular doc type system should take default account assignment.
regards

Smartforms Currency format wrongly printing

Hi All,
I'm facing a problem with printing the amount field on Smartform.
I also tried it display in Document currency format eg.,
In the document amount displayed like 1,234.56 (in a standard transaction)
When printing on the form it displayed like 1.234,56
I also checked my user settings in SU3 it is like 1,234.56 format only.
When i checked it in Debug mode the Amount is showling 1,234.56 correctly.. till it reaches to form end but while displaying it changing the format.
Any suggestion ? please help.
Thanks in advance.
-Kiran

Hello,
If you print an invoice, the print program RLB_INVOICE usually reads the country of the customer.
This is the reason why the decimal notation is not correct.
See please the T-code OY01 also.
This is the standard customising of SD. A customer from country e.g. OMAN (OM)
gets number like 332.500,00 and a customer from GB gets 332,500.00.
If you really need to modify the decimal format, you can add the command SET COUNTRY 'EN' in
your Smartforms. So the effect of a change of the decimal format is a cosmetic one only.
Via debug you can change the value of the field IT_HD_GEN-DLV_LAND to EN.
Check the following code part in include RLB_INVOICE_FORM01 sample code:
get delivery land
PERFORM GET_DLV-LAND USING CS_BIL_INVOICE-HD_GEN
CHANGING CS_DLV-LAND.
CS_DLV-LAND = OM.
Regards,
David

Talent Search w/o TREX

Hi everyone,
we are on EHP5 and started implementing Talent Management functionality.
When we came across to Talent Specialist part, we realised that TREX is mandatory to be able to do talent search.
We are looking for a way to do be able to use Talen Specialist role w/o implementing TREX server. I know it's not possible with SAP's standard customising / configuration method, but I think there should be a workaround to bypass TREX and do the search with some Webynpro ABAP codes. Because we really do not need very complicated search. Just a simple name, personnel number, etc. kind of search.
Thanks,
Can

Hi,
Of course the data is available on your R/3 system as well, so it can be searched. But it will require quite a lot of custom development. The question is also if it can be integrated seamlessly into the TM application.
So, you would need to develop some back-end functions for data retrieval/search. And a UI to perform the actions with (so Webdynpro in your case most likely.
So, as I was unable to extract the question I just give an answer I think would fit
Yes, technically it is possible to create your custom search, all the data is available on your system. But besides the high effort to implement (depending on your detailed requirements) you can also run into a performance issue (lots of data needs to be processed).
Hope this helps.
Regards and Groetjes,
Maurice Hagen

Automatic print out after PGI

Dear all ,
we have a requirement that when the PGI is completed ie once the PGI button is clicked and when the delivery gets saved the delivery note printing should start printing.
Is this can be done through standard customising or it needs any devlopment by ABAP.
pls treat this as urgent and reply .
Regrds
Baranidharan

Dear Baranidharan,
You can get this requirement through configuring the Output determination for Outbound deliveries.
To do this IMG path is
SPRO>Logistics Execution>Shipping>Basic shipping functions>Output control>Output determination>Maintain Output dtermination for Outbound deliveries.
-->Maintain Condition Tables
-->Maintain Output Types
-->Maintain Access Sequences
-->Maintain Output Determination Procedure
-->Assign Output Determination Procedure
In the output determination procedure you maintain the Routine 1-Delivery GI posted for your output type.
You maintain the condition records with the printer details in VV21 transaction.
Now you can able to get the delivery output print automatically when the completion of the PGI
I hope it will help you,
Regards,
Murali.

XRPM standard Customisation

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