Purchase Order Screen Layout - add columns of customer fields added in CI_EKPODB
Hi Experts,After adding my customer fields to the structure enhancement CI_EKPODB and manipulating data with user exits.i also would like to add these customer fields to the columns in the PO...
View ArticleDisable address editing in VL02N
Hi, We have a request that users should not be able to change the delivery address on VL02N screen. Audit team thinks that causes a fraud risk where user changes the address and cause the goods shipped...
View ArticleRe: Disable address editing in VL02N
Hi Osman You can go with transaction variant for this purpose . Just make the 'Details' button as output only and user will not be able to click it . Check the screen shot Reward points if helpful ....
View ArticleRe: Disable address editing in VL02N
Hi Try wtih the method CHANGE_FIELD_ATTRIBUTES changing the values for SHP_SCREEN_ATTRIBUTES (INPUT, INVISIBLE, ACTIVE) for the name (TABLE-FIELD) Regards Eduardo
View ArticleRe: Disable address editing in VL02N
Hi, Solved with SHD0. Made the address fields of the address pop-up screen read-only. Disabling the Details button as output only was not enough, cause user can double-click on table line to access...
View ArticleRe: Disable address editing in VL02N
Hi Osman, Good your issue is solved , so close this thread by rewarding points..
View ArticleRe: Add custom field in MB01/MB02/MB03
Hi You can do it with tcode MIGO. Try with badi MB_MIGO_BADI Regards Eduardo
View ArticleRe: Add custom field in MB01/MB02/MB03
Hi sunil , please more clear your requirement . but you can add new fields.but you have to clear what you have to do in that!
View ArticleRe: Payment order
Hi Martin after the payment, the Payment order order is deleted from the table PYORDHhere you find only the payment order which are still running (open items in accounting) in table REGUH you can...
View ArticleRe: RG BADI for ME22n SAVE
Hi Prabhu, If you want to update header text, write your code in method PROCESS_HEADER IF_EX_ME_PROCESS_PO_CUST~PROCESS_HEADER It will surly work. Cheers,Pravin
View ArticleRe: Payment order
Hi Martinyou can also use table FEBRE it contains all Payment orderjust call se16n and select your interval number range of your payment order.for example see attached picture.
View Articlefile as input for RFBIBL00 program
Hi , I want to create fie on application server as input for standard program RFBIBL00. i can create file using bgr00,bbkpf and bbseg structures..i will pass internal table data to those structures and...
View ArticleRe: file as input for RFBIBL00 program
Hi Ramu, Did you check the documentation . Regards,Madhu.
View ArticleAuditmanagement: Assign Role and BP to CA
Hi experts! I want automatically assign Roles in Audit Management.Is this possible? (UEXIT, BADI, or anything else?) At creating an Corrective Action, I want to assign the Role "Z1" automatically to...
View ArticleRe: USEREXIT or ENHANCEMENT POINT in transaction F110
Hi, I have same issue. In BTE and Substitution i am not getting Invoice/Posted Doc. Number while clearing the same. I need to set value of assignment field (ZUONR) in Payment Doc. when clearing the FI...
View ArticleRe: file as input for RFBIBL00 program
I have checked documentation of Program RFBIBL00 but this will post documents which fields have in BBKPF , BBSEG structures only..if i add one extra filed to any one of those fields then program will...
View ArticleRe: file as input for RFBIBL00 program
Hello Ramu,You cannot addd extra fields like that if your requirement is to reverse the document then go for the BAPI BAPI_ACC_DOCUMENT_POST is the best option.Thanks,VJ.
View ArticleRe: update BSEG-RSTGR while creating billing document from VF01
Use the exit SDVFX008 include (ZXVVFU08) and update the structure XACCITorYou can use the BTE 00001120 DOCUMENT POSTING: Field substitution header/items for substitueting the BSEG Values. All you...
View ArticleRe: User Exits for service orders for partner function validation
Try the following function modules in user-exit IWO10009 (at save):- PM_PARTNER_GET_XIHPA- PM_PARTNER_PUT_XIHPA Check these in the exit.Thanks,VJ
View ArticleRe: Purchase Order Screen Layout - add columns of customer fields added in...
Hi Yossi, As i know there is no standard. You need to get key and modify the standard. Regards,Madhu.
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