Changing sled data in ud screen

Hi, even after taking the UD for any particular insp lot, we can able to change SLED field data as well as UD Code in qa12 screen. Pls advise can we make setting not to change after taking the UD for the same.

Hi,
Go To SPRO--> Quality Management --> Environment -->Tools --> System Modification --> Adapt Field Selection.
Choose the module pool: SAPMQEVA
Make the necessary field in display mode only..
Thanks
SUMIT

Similar Messages

Changing SLED date on non Batch Managed Materials

Is it possible to change the SLED date on QUANTS for Materials that are not batch managed? This date is originally recorded in the Goods Receipt (MIGO).
The SLED is displayed in the LS24 Bins Stock per Material Report.
Where this is incorrect on Batch Managed Materials the SLED date can be changed on the Batch in MSC2N, however for non Batch Managed Materials it does seem possible to change it.

The SLED field only exists in the quant when shelf life management is active in Materials Management (MM). This happens when the material master is maintained accordingly.
During a stock placement in MM you can enter either the production date or the shelf life expiration date. This depends upon whether the field Remaining shelf life has been maintained in the material master record. For example, if 10 days have been entered into this field, the system assumes that when goods are received, the production date was entered and calculates the shelf life automatically. If you leave this field empty in the material master, the system makes it possible for you to directly enter the shelf life expiration date.
This date that is entered or calculated during the goods receipt is then noted in the quant that is created in the storage bin. If you add stock to an existing quant in a storage bin, the shelf life expiration date of the new quantity that is added is lost.
RGDS
MADHU

How to capture changed data at ALV screen

Hi ALV Experts,
I am using Following method for ALV display :-
CALL METHOD g_alv_grid_0200->set_table_for_first_display
    EXPORTING
      i_bypassing_buffer            = 'X'
      is_layout                          =
      it_toolbar_excluding          =
    CHANGING
      it_outtab                          =
      it_fieldcatalog                   =
CALL METHOD g_alv_grid_0200->set_ready_for_input
    EXPORTING
      i_ready_for_input = '1'.
Now I am changing few values in ALV screen and capturing through following Method :-
CALL METHOD g_alv_grid_0200->check_changed_data
    IMPORTING
      e_valid = l_valid.
THIS ABOVE METHOD STRANGELY CAPTURES CHANGES IN QUANTITY AND DATE FIELDS ONLY AND NOT IN CHARATER FIELDS.
Can somebody suggest how to capture changes of character fields also.
Thanks in Advance,
Chandan

Hi,
Check whether the following logic helps.
p_er_data_changed TYPE REF TO cl_alv_changed_data_protocol.
DATA :
    lwa_mod_cell TYPE lvc_s_modi,
    lwa_mod      TYPE ty_mod.
LOOP AT p_er_data_changed->mt_good_cells INTO lwa_mod_cell.
    lwa_mod-row = lwa_mod_cell-row_id.
    APPEND lwa_mod TO i_mod.
ENDLOOP.
Regards,
Lohitha

I have iphone 4s with iO6. My problem is I can no longer update my apps since "cannot connect to itunes" always shows on my screen when i try to. Tried fixing by changing the dates, turning off location as suggested in some forums but both didn't work!

I have iphone 4s with iO6. My problem is I can no longer update my apps since "cannot connect to itunes store" always shows on my screen when i try to. Tried fixing by changing the dates, turning off location as suggested in some forums but both didn't work! Please help!! Thanks.

You can not merge accounts.
Apps are tied to the Apple ID used to download them, you can not transfer them.

How to change the Text description on screen...(not the Data Element)

I want to change the just text of one of the label on one of the screen. I don't want to change the Data Element, as the same data element is used in multiple places, but I want to change only at one particular screen, at one particular spot
Any suggestion....?

a)If you change the Text in a LABEL manually, then translation of the text can't be done.
Better create a new structure which will be used in all such cases where u can't change the data element.
Create fields in the Structure with your newly created data element and refer the field in the Label.
b)IF the translation is not an issue then manually enter the text.

Do we have option not to refresh the data in AP invoice while copying from GRN and change the date of the invoice in SAP 9 PL 0

Hi
I have update tax details in GRPO but while copy to AP invoice system pick posting date/ document date as system date and if i change the date the screen refresh and the tax details i have updated it change. that i do not want.
Is there any option so that GRPO date will copy in ap invoice so that i need not to refresh the screen
regards
Ashish Garg

Hi,
Please provide an example for tax details. Make note on these,
1. Whenever copy GRPO to AP invoice, posting and document date is system date. This is default design system
2. If you change these dates in AP invoice, your payment to vendor leads to confusion.
For example:
You have received items on 25-03-2014. But vendor raised invoice on 03/04/2014.
Thanks & Regards,
Nagarajan

Crystal ActiveX Runtime Lib: Change text data source path at run time.

We have some PCs running Crystal Reports 10 and some running CR 9 and 8.5. For each PC, we set up a System DSN ODBC data source (in Control Panel - Administrative Tools) for pulling data from text files to
generate reports.
Recently we wrote some routines (see the Visual Basic example at the
end of this message) to change the path of the data files at runtime.
According to the Crystal Reports Technical Reference Guide, we may use
the method LogOnServer() of an Application object or an DatabaseTable
object. However, we find that this does not work: the PrintOut()
method only pulls data from the default path as configured for the
System DSN, not from the path passed as the third parameter of
LogOnServer(). It does not return any error message.
We have also tried to use SetTableLocation() method, and it still does
not work.
Would any experts examine our code below and advise what we are missing? Thanks.
For the following VB example, we have:
System DSN Name: AP_WORKSHEET
Driver: Microsoft Text Driver
Database Directory: D:\0ood2 (i.e. the default path)
Crystal Report Document: D:\3g\run\Vision\apcyto\Reports\crBlockWS.rpt
(Which specifies that the data source text file name is BlockWS.txt)
Purpose : We would like to read the data source text file from
D:\0ood1 instead of the default path.
Following is the code of the VB macro:
Sub test()
Rem In this version of the subroutine, we call
Rem DatabaseTable.LogOnServer() and "Rem"ed out
Rem Application.LogOnServer() and SetTableLocation().
Rem We have un"Rem"ed each of them and "Rem"ed others and try to run.
Rem In all runs, data are pulled from the default file
Rem D:\0ood2\BlockWS.txt instead of D:\0ood1\BlockWE.txt.
Dim crxapp As CRAXDRT.Application
Dim crxRep As CRAXDRT.Report
Dim crxDB As CRAXDRT.Database
Dim crxTab As CRAXDRT.DatabaseTable
Dim crxConnPs As CRAXDRT.ConnectionProperties
Dim crxConnP As CRAXDRT.ConnectionProperty
Dim apropSubLoc As String
Dim apropConnBufStr As String
Set crxapp = CreateObject("CrystalRuntime.Application")
Rem
crxapp.LogOnServer "p2sodbc.dll", "AP_WORKSHEET", "<CRWDC>DBQ=D:\0ood1",
Set crxRep = crxapp.OpenReport
("D:\3g\run\Vision\apcyto\Reports\crBlockWS.rpt")
Set crxDB = crxRep.Database
Set crxTab = crxRep.Database.Tables(1)
apropConnBufStr = crxTab.ConnectBufferString
apropSubLoc = crxTab.SubLocation
crxDB.LogOnServer "p2sodbc.dll", "AP_WORKSHEET", "<CRWDC>DBQ=D:\0ood1",
Rem crxTab.SetTableLocation "D:\0ood1\BlockWS.txt", apropSubLoc, "DSN="
Rem Set crxConnPs = crxTab.ConnectionProperties
Rem Set crxConnP = crxConnPs.Item("DSN")
Rem crxConnP.Value = "AP_WORKSHEET"
Rem Set crxConnP = crxConnPs.Item("Database")
Rem crxConnP.Value = "D:\0ood1\BlockWS.txt"
Rem crxTab.Location = "BlockWS.txt"
crxRep.DiscardSavedData
crxRep.PrinterSetup (0)
crxRep.PrintOut
End Sub
For VB macros, the problem exists in all of CR 8.5, 9 and 10. However,
for another platform we are using, Unify Vision 4GL, it works for CR
8.5 while not working for CR 9 and 10.
Following is the source code in Unify Vision 4GL. This language may
not be popular, but I thin you are about to see how it calls the
Runtime Library methods LogOnServer(), OpenReport(), PrinterSetup() and
PrintOut().
%gfPrintCrystalReport
BOOL FUNCTION gfPrintCrystalReport($reportName)
BEGIN
if NOTMKNOWN(GF:$oSeagateId) then
create service of activex
class 'CrystalRuntime.Application'
object_ref into GF:$oSeagateId;
if MKNOWN(GF:$oSeagateId) then
begin
/* TD23013: Database directories are dynamic to
accommodate multiple user requirement of Citrix */
send message LogOnServer to GF:$oSeagateId
using
( 'PDSODBC.DLL', 'AP_WORKSHEET', '<CRWDC>DBQ='+GF:$WinTempDir,'','')
identified by $msgHandle;
if $msgHandle:MSG_STATE 'RESPONSE_PROCESSED'
then
begin
display 'Crystal Reports cannot connect
to the datasource ' for fyi_message wait;
return (FALSE)
end
send message OpenReport to GF:$oSeagateId using
($reportName, 1)
identified by $msgHandle returning
$oCrystalReport
if MKNOWN($oCrystalReport) then
begin
if (NOTMKNOWN(GF:$printerName)) then
set GF:$printerName to
$oCrystalReport->PrinterName;
if GF:$printerName $oCrystalReport-
PrinterName then
send message SelectPrinter to
$oCrystalReport
using
(GF:$driverName,GF:$printerName,GF:$portName)
identified by $msgHandle;
set $oCrystalReport-
DisplayProgressDialog to FALSE;
while TRUE
begin
DISPLAY NOTICE 'Print to : ' +
GF:$printerName
LABELS 'Ok'
DEFAULT, 'Cancel', 'Printer Setup'
RESULT INTO $userOption
switch ($userOption)
begin
case 0 :
send
message PrintOut to $oCrystalReport
using
(PROMPT_USER, NUMBER_OF_COPIES, COLLATED, START_PAGE, STOP_PAGE)
identified by $msgHandle;
set
$oCrystalReport to UNDEFINED
return
(TRUE);
case 1:
set
$oCrystalReport to UNDEFINED
return
(FALSE);
case 2:
send
message PrinterSetup to $oCrystalReport
using
(0)
identified by $msgHandle;
if
GF:$printerName $oCrystalReport->PrinterName then
begin
set GF:$printerName to $oCrystalReport->PrinterName;
set GF:$driverName to $oCrystalReport->DriverName;
set GF:$portName to $oCrystalReport->PortName;
end
break;
end
end
end
end
return
(FALSE);
END

Hi Sydney,
If you search the Developers help file you'll find info on using the method:
How to change the data source
This example demonstrates how to change the data source from native Access to an OLEDB (ADO) data source by using the ConnectionProperty Object, as well as how to change the table name by using the Location property of the DatabaseTable Object. CrystalReport1 is connected to the xtreme.mdb database found in the \Program Files\Crystal Decisions\Crystal Reports 10\Samples\En\Databases folder. The report is using the Customer table. A copy of the Customer table is added to the pubs database on Microsoft SQL Server.
' Create a new instance of the report.
Dim Report As New CrystalReport1
Private Sub Form_Load()
' Declare a ConnectionProperties collection.
Dim CPProperties As CRAXDRT.ConnectionProperties
' Declare a DatabaseTable object.
Dim DBTable As CRAXDRT.DatabaseTable
' Get the first table in the report.
Set DBTable = Report.Database.Tables(1)
' Get the collection of connection properties.
Set CPProperties = DBTable.ConnectionProperties
' Change the database DLL used by the report from
' native Access (crdb_dao.dll) to ADO/OLEDB (crdb_ado.dll).
DBTable.DllName = "crdb_ado.dll"
' The connection property bags contain the name and value
' pairs for the native Access DLL (crdb_dao.dll). So we need
' to clear them, and then add the name and value pairs that
' are required to connect to the OLEDB data source.
' Clear all the ConnectioProperty objects from the collection.
CPProperties.DeleteAll
' Add the name value pair for the provider.
CPProperties.Add "Provider", "SQLOLEDB"
' Add the name value pair for the data source (server).
CPProperties.Add "Data Source", "ServerA"
' Add the name value pair for the database.
CPProperties.Add "Initial Catalog", "pubs"
' Add the name value pair for the user name.
CPProperties.Add "User ID", "UserName"
' Add the name value pair for the password.
CPProperties.Add "Password", "password"
' Set the table name. ' for SQL types it would be "database.dbo.table"
DBTable.Location = "Customer"
Screen.MousePointer = vbHourglass
' Set the report source of the viewer and view the report.
CRViewer1.ReportSource = Report
CRViewer1.ViewReport
Screen.MousePointer = vbDefault
End Sub

How to change delivery date (LFDAT) in me57 item data

hi ,
While Creating purchase order (me57) . on the basis of info rec   . i want to change delivery date by
passing info rec to table eine and get field aplfz .
then adding aplfz to sysdate    and pass it to
Delivery date   .
i have done this using USER EXIT EXIT_SAPMM06E_016
and modified table teket with field eindt   but still in screen fields it shows old date value   .
After Debugging i found that that it passes value from internal table ETT[] .
how to modify internal table ETT[] which is used to display data on screen   .
regards
Deepak.
Edited by: Deepak Dhamat on Jun 8, 2011 8:32 AM
Edited by: Deepak Dhamat on Jun 8, 2011 10:35 AM

hi ,
i have implemented BAdi me_process_po_cust
for changing Delivery date   .
method if_ex_me_process_po_cust~process_item .
data : eeind_dt type eket-eindt ,
         t_aplfz type eine-aplfz ,
         delivery_dt(10) type c.
ls_item = im_item->get_data( ) .
if sy-tcode = 'ME21N' .
    select single aplfz into t_aplfz from eine
      where infnr = ls_item-infnr .
    if sy-subrc = 0 .
      if t_aplfz is not initial .
        eeind_dt = sy-datum + t_aplfz .
        concatenate eeind_dt6(2) eeind_dt4(2) eeind_dt+0(4) into delivery_dt .
      endif.
    endif.
    ls_item-eeind = delivery_dt .
    call method im_item->set_data
      exporting
        im_data = ls_item.
    clear : delivery_dt ,t_aplfz ,eeind_dt .
endif.
regards
Deepak.

Problem in passing data from 1 screen to another using BBP_DOC_CHANGE_BADI.

Hi Experts,
i am new to the SRM, i am facing problem in passing data from one screen to another.
my requirement is that when we select one shopping cart and press the PROPOSE SOURCES OF SUPPLY button, we will fetch all the contracts that are attached to the shopping cart.
we have implemented a BADI implementation of BBP_SOS_BADI (method BBP_SOS_CHECK) for passing some changed values to the contracts of the shopping cart into the popup screen that is displayed when we press PROPOSE SOURCES OF SUPPLY button and when we select any contract and press ASSIGN ONLY button in the popup screen the badi BBP_DOC_CHANGE_BADI is triggered.
i have implemented another BADI implementation of BBP_DOC_CHANGE_BADI for fetching the selected contract and pass the values to another screen, but the problem is that when we select one contract and press the assign only button we are fetching the wrong contract number ( that is in the BADI method BB_SC_CHANGE parameter IT_ITEM we are fetching the wrong contract), if we again do the same procedure for the second time we are getting the correct contract.
i am unable to understand why we are getting the wrong contract in the first time( that is we are getting contract other than the selected one).
as per my understanding i think when we are passing data to the popup screen using BBP_DOC_CHANGE_BADI we are not updating the shopping cart with the changed data.
can anyone tell me how we can update the SHOPPING CART with the changed contracts data, i have used BBP_PD_SC_UPDATE, BBP_PD_SC_SAVE and other shopping cart FM but nothing is happening.
Thanks
Tanveer

Hello,
What version of SRM are you on? Have you check for OSS Notes? I have had trouble with BBP_DOC_CHANGE_BADI but it was because of other issues. The BADI works pretty well and it is called almost every time something happens to the shopping cart.
I have noticed that sometimes that values are not changed til the second calling of the BADI. I have yet understand why but I think it has to do with prompt processing. Usually, we train our requisitioners to click the 'Check' button to flush things out.
I don't know if I was helpful.... another thought.... could there be an error caught by BBP_DOC_CHECK_BADI that is preventing change in BBP_DOC_CHANGE_BADI?
Regards, Dean.

Can we change pricing date for line item in billing

Hi Expert,
Can we change pricing date , while raising inoice for particular line iteam

Hi,
We can not change the pricing date for perticular line item at billing document level, the only option is we can enter the required date at the time of invoice creation in VF01 screen.
If your requirement is copying the same pricing date that is entered at sales order, then do the following.
Go to T Code:VTFL and choose your DElivery Type and Billing Type, then choose your item category and then change the pricing type as 'D' .
Regards,
Pasapula.

BADI ME_PROCESS_PO_CUST for changing header data

Hello Experts,
I'm using Method PROCESS_HEADER in Badi ME_PROCESS_PO_CUST in order to change some header data.
I want to change header data depending on the partner data which are on header level.
It works fine as long as there are data changed in the header or item level and not only on the partner screen.
The method in this Badi isn't processed if only partner data are changed. But for me it is necessary to set a special field on the header depending on the partner data.
Regards,
Sven

Hi,
Firstly, for changing Header data without any INSERT/UPDATE?MODIFY statement, badi - ME_PROCESS_PO_CUST will not be useful.
As method you mentioned has no header parameters under CHANGING / EXPORTING clause.
You can use the badi which has the parametrs you want in either change/ Export mode. It can be defined under table also.
Below is the list of important badis gettign called, however none of them contains header values in change/export clause.
ME_CCP_ACTIVE_CHECK
MD_STOCK_TRANSFER
ME_DEFINE_CALCTYPE
ME_PO_PRICING
ME_FIELDSTATUS_STOCK
ME_COMMITMENT_STO_CH
ME_COMMITMNT_PARKING
ME_INFOREC_SEND
ME_CHECK_SOURCES
ME_PURCHDOC_POSTED
Instead you can use enhacement MM06E005 Customer fields in purchasing document.
Create a project under Transaction CMOD.
Assign enhancement as Project component.
You'll find Exit 012. At time of save you can change header im_ekko based on you parterner data tab.
Regards,
Amee.

How to change Pricing date in VF02

Hi,
I want to change the Pricing date in the Invoice. I have created the Invoice but still the accounting entries are not posted.
So now i want to change the Pricing date of the Invoice, how can i change the Pricing date.
Thank U
Uwanthi

Hi,
Cancel invoice by VF11
Then again create invoice by VF01 and maintain pricing date on initial screen.
OR ELSE,
Go to SE16N in edit mode >> Put table VBRK
Specify invoice number and execute and change price.
Kapil

Difference between Change Authorization Data / Display Authorization Data

Hello,
My question is wrt to implementation of "principle of treble control" i.e three SAP administrators i.e.
1. Authorization data administrator
2. Authorization profile administrator
3. User Administrator
I have created a role & added a transaction to it e.g. "FAGLL03" or "FF67".
No authorization data is displayed in the authorization tab unless I enter authorization tab with change button and provide inputs for org level field & generate profile. Even when I save the profile with the proposed name, it status still says "No authorization data exists". Since no authorization data is available, administrator 2 is unable to generate profile. If administrator 1 has to generate profile then why is administrator 2 required.
Definition of Administrator 1 is:
The authorization data administrator creates the roles, selects transactions and
maintains the authorization data. He or she simply saves the data in the Profile
Generator since he does not have the necessary authorization for generating the
profile. He or she accepts the proposed profile name T-.... The authorization data
administrator may not change users, nor generate profiles.
Definition of Administrator 2 is:
The authorization profile administrator starts transaction SUPC and chooses All
Roles. He or she then restricts his selection, for example by entering the ID of the
role to be edited. On the next screen, he or she chooses Display Profile to check
the data. If all the data is correct, he or she generates the authorization profile. The
authorization profile administrator may not change users, change the data for roles,
nor generate profiles containing authorization objects beginning with S_USER*.
Thanks.

Hasan Saeed Khan wrote:
Actually I started off my question with the "implementation of treble control" that SAP course AD940 suggests.
I had never heard of this treble control and the added value of splitting rolebuilding and profile generation doesn't make much sense to me but that's my personal opinion.
On the technical side of things: in your first post you state "No authorization data is displayed in the authorization tab unless I enter authorization tab with change button and provide inputs for org level field & generate profile."
It is also possible to change the data and save this but not generate the profile yet. I just tried this by doing the following:
Create role
Add transactions to menu
Edit profile, org levels & authroization data.
Hit 'save'.
Accept proposed profile name.
Go back to PFCG main screen and ignore message of profile not being generated. (Click 'continue')
And this leaves me with a role with yellow traffic light on the authorization tab an the profile status is: "Current version not generated"
So it should be possible to maintain roles and profiles separately.

Change posting date in FB60

Hi....
We are trying to change posting date (which is in new Fiscal year 2012) for an FB60 parked invoice , but following error message is coming
"Changing of document number or fiscal year not possible here
    Message no. FP041"
How to fix the error.
Regards
Vishnu

Dear expert
Once you had pressed enter key and when the posting date is greyed out, if tend to change it press key F12 and click on yes. This would reset the field and you can enter the correct date...
OR
Try to reset the variant in FB60, go to the FB60 from the menu select edit --> screen variant -->reset screen variant. Or go to SHD0 and give the transaction code and select transaction variant or press F4 to find the variants or you can create your own.
Regards
   Ajeesh.s

ICal changes the date in to do list

Hi,
I am hoping that someone can help me - it's not a big problem, but quite irritating. When I create an event in my iCal and then drag it to the to do list, after a while the to do list changes the date.
F e I have an exam on Saturday, i create the event in iCal, drag it to the to do list, and first its says "Saturday" but after a while, it changes to Friday. I delete the whole event, but it keeps on happening, and its pretty annoying.
My computer is not even 1 year old, but I'm having small issues like this already. My screen goes from grey to blue-ish once in a while too, but that's another story...
Hoping that someone can help me figure out what's going on...
Have a nice day,
Stella

Thanks for your reply John. I didn't get the notice that you replied until I searched again now for a solution. I figured out what cases the date change. When the iCal event that is typed into the calendar has a time that is later than the current TIME (which it always is by default because it rounds up to the next hour), and that event is then dragged into the To-Do list, the date is increased by one (as displayed when you double-click the event in the To-Do list. However, the day of the week and date listed in the ACTUAL To-Do list is correct until at least a day passes.
If I manually adjust the event from time rounding down to the nearest hour it always shows the correct date when double-clicking in the To-Do list.
This is quite confusing to explain but it is clear something is not working as it is supposed to if I can make it work by simply subtracting an hour to the event at the time I create it. Is there a fix for this or do I just need to manually set the time back for every event I create by an hour to get it to work correctly?

Changing sled data in ud screen

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