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Re: Delete all entities of a collection in one statement

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Hi Ankit,

 

I agree your suggestion is efficient. When I checked the total time for updating one product with 300 features, both approaches took 2sec.

 

So, I choose to put modify outside the loop. Its my mistake not to mention about Modify statement in the original post. I apologise for that.

 

Thanks and Regards,

Pallavi


Re: New field in CRM getting refreshed every time

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Thanks Ritu,

 

It worked apart from that I need to set  helpTriggerSubmit = 'X' in BSP page as well for F4 id to trigger the DO_PREPARE_DATA again..So that user don't need press enter once the value is selected from F4..

 

Thanks,

Sara.

Reverse Tax Code

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In CRM, we generate an intercompany transaction requiring an automated creation of an accounts payable transaction.  We are creating transactions using standard CRM functionality, generating a financial transaction (only) within
ECC. The desired tax result on a particular transaction is a Reverse Charge of VAT.

    

However, during the transaction, the reverse charge accounting is not applied to the transaction, nor does the functionality appear
to be available in CRM to accommodate two separate account keys for a single tax code, as is required for reverse charge taxation.

 

Although no system error is generated and the appropriate tax code is assigned to the transaction, only one line of tax is
applied to the transaction.

 

For a reverse charge, we expect two lines of taxation totaling to a zero tax total (although each line will post to separate
accounts).

 

1.png

 

 

In ECC ftxp, a reverse tax input code ‘T2’ is created using ESE and ESA account keys to handle the reverse charge accounting.  Accounting is also maintained in ftxp:

        1.png

 

 

 

 

In CRM, AR Tax Codes are mapped to tax code T2 (and other appropriate tax codes) via ‘Map Tax Codes for Intercompany Payables).

 

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We attempted to maintain ESE and ESA under Assign Tax Transaction Key to see if this fixed the issue. But it has not.

 

 

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After looking into this i got a badi that i can implement : bea_crmb_icv_if->map_tax_code

 

Please if anyone can help me with this

 

Thanks in advance

CHARM CRM UI SICF Session maximize button missing ?

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Hi All,


Can anyone tel me how to customize or enable sessions window to big in CHARM CRM WEB UI. When I try to select the any project or any values from that f4 option, it opens new session window but it doesn't contain the maximize button. I have attached the screenshot FYR. Please can anybody assist on this.


Regards,

Gopinath CB

Re: CHARM CRM UI SICF Session maximize button missing ?

Account Search based on Sales Org .

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Hi Experts ,

 

I have a requirement to search accounts based on Sales Org Id.

 

For this I created AET field . Componet : BP_HEAD_SEARCH.

 

please help me to get the logic to get accout results based on Sales Org Id .

 

Thanks & Regards,

Akhilesh Bhagat

Re: Account Search based on Sales Org .

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Hi All,

 

Thanks for your reply..


Just creating a AET in searc & result is not enough in my case because I have to search account id based on sales Area data ( Sales Org id assigned ) . And sales org id in not in BuilHeaderAdvancedSearced and not in BuilHeader.


So I am trying too enhance Badi BADI_CRM_BUPA_IL_SEARCH_EXT .


My question is that is there any function module so taht I can paass sales org id to it and get account no in retuirns. ?


 

I tried FM  RH_STRUC_GET but it retuirns the BP which are assigned to it in PPOMA_CRM , But I need BP based on Sales Org Id .

 

 

Please help ...

 

 

Thanks & Regards,

Akhilesh Bhagat.

Re: Account Search based on Sales Org .

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Hi Akhilesh,

 

FM  CRM_ORGUNIT_GETBUPA returns BP guid based on sales org ID.

 

Regards,

Pallavi


Re: Account Search based on Sales Org .

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Hi All,

 

I am getting the desired result in internal table  ct_partner_keys of interfacemethod IF_EX_CRM_BUPA_IL_SEARCH_EXT~SEARCH_PARTNERS of badi BADI_CRM_BUPA_IL_SEARCH_EXT , but in webui i am not getting nay result ,

the result in ct_partner_keys is getting deleted somewhere .

 

Please help me get solve it.

 

Thanks & Regards,

Akhilesh Bhagat.

Re: Account Search based on Sales Org .

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Hi Experts ,

 

Need your help !

 

I found out why ct_partner_keys is getting cleared because the value of importingparameter IS_CATEGORY is XXX , ie IS_CATEGORY-person = 'X' , IS_CATEGORY-organisation = 'X, and IS_CATEGORY-group = 'X' .

 

Please help why all these three are filling as 'X' ?

 

Thanks & Regards,

Akhilesh Bhagat.

Re: Populating Marketing Attributes in BP from custom table

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HI,

 

TRY some PUBLISH FM after change.

 

Regards,

Deepika.

Re: Account Search based on Sales Org .

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Hi Akhilesh,

 

I hope you might have checked already, just for my confirmation Did you check in debug mode with out passing value in ls_category  like ls_category = ' ' . if this is fine then after this badi  GET_DYNAMIC_QUERY_RESULT will trigger.. have a look on that..


Thanks & Regards,

Srinivas.

Re: Populating Marketing Attributes in BP from custom table

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Hi Saruchi,

 

Use entity->reread after the FM. This will resolve your issue.

 

Thanks,

Faisal

Business Partner Geocode Maintenance via FM/BAPI

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We maintain our stores as business partners. They must have a very precise geo-location (longitude and latitude) for web purposes. E.g. it's not enough to point on a market place address. We need to point on a specific place within the marketplace. Therefore we have developed a java tool for fine adjustment of the geo-location.

 

We can read the geo-location by using function module BUA_GEOLOC_GET_GEODATA with the business partner guid and address guid as export parameters. But it's not possible to maintain the fine adjusted geo-location with function module BUA_GEOLOC_CHANGE_FROM_ADDRESS. And we cannot use function module GEO_UPDATE_GEOLOC, because we cannot find any functions, bapis or similar to return the key of table GEOOBJR.

 

Please tell me the best practice to read and update geo-locations with function modules/BAPIs.

Re: Making BDBG Easy (Generate ALE Interface for BAPI)


Re: Exception condition "REFERENCE_IS_INITIAL" raised.

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Hi Chris,

 

I have got the same error, can you please tell me how did you resolved it.

 

in my case web ui working fine for some business roles and giving reference_is_initial for only some particular business roles

Re: Exception condition "REFERENCE_IS_INITIAL" raised.

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Hi Shravan,

 

Are you able to identify which place exactly the dump is happening?

You can keep break point in source code line from dump analysis in ST22 and traverse back to exact custom code logic.

May be there is some sort of code which is executing based on authorization afterwards we may use same entity for further code.

 

Best Regards,

Dharmakasi.

Field history not saved in Web UI

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Hi,

 

Prior to upgrade, the fields in the Web UI e.g. employee responsible, used to show a list of history data as a drop down. Now after the upgrade, this has stopped and the fields does not save historical data, how do I get back this functionality ?

 

 

Haseeb.

Re: Exception condition "REFERENCE_IS_INITIAL" raised.

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Hi Chris,

 

Fill the model node created by you with data.

 

Example: Write the your logic and set the data to that model node.

 

Thanks,

Sekhar Reddy

Re: Downloading missing Material data to CRM (Sales Area)

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Issue was resolved, initial replication of Material had to be carried out and it updated all materials.

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