F4 Help in Personnel no field  at line item level

Dear All
I made personnel no field  mandatory at line item level. i want f4 help options at that field ,presently its not coming.
advise on same.
Jain

Hi,
Check with ABAPer for enabling Search help.
Regards,
Sridevi

Similar Messages

  • Query : Custom field at line item level in SRM 7.0 .

    I was going through a document which instructs on how to add a custom field at line item level in SRM 7.0.
    I found this code :
    CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
    EXPORTING
    I_GUID = IV_DOC_GUID
    I_WITH_ITEMDATA = 'X'
    TABLES
    E_ITEM = LT_ITEM
    E_MESSAGES = LT_MESSAGES
    E_STATUS = LT_STATUS. . 
    LOOP AT LT_STATUS INTO WA_STATUS.
    IF WA_STATUS-STAT EQ 'I1015' AND WA_STATUS-INACT IS INITIAL.
    LV_STATUS_APPROVE = 'X'.
    ENDIF.
    ENDLOOP.
    I wanted to know what is 'I1015'  and what is its significance .
    please advise .
    Ambar

    HI
    This speaks about the status of the Cart. This means that the Status of the Cart is AWAITING APPROVAL...I dont know which document you have gone through but procedure for adding a Custom Field in SRM 7.0 is:
    1. Create a Custom field in the Database in SRM. Preferrably add the field in an include and extend thta include to the table in SE11.
    2. Go to Portal Login of SRM and right click the part of the screen where you want to add the custom field. Click on More Field Help. The popup will give you the name of WebDynpro Applicaiton which controls that area.
    3. Login to SRM via GUI and display the webdynpro application using SE80. Enhance the Webdynpro application.
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    5. Add the field at the specified place in Layout Tab of the WebDynpro View,
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    For more details , refer to the Webdynpro help of the application...
    Regards
    Virender Singh

  • How to control Payment Block field at line item level

    Hi Experts,
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    Hi Mohammed,
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    Regards,
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  • Amount field to be non editable at line item level in MIRO

    Hi,
    Plz let me know the steps, how to make the "Amount" field at line item level to be non editable in Invoive verification (MIRO).
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    Create a screen variant for MIRO and make DRSEG-WRBTR filed output only.
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  • Creating Condition Table.. Key fields and line items

    dear all
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    Thank you.
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    Hi,
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  • Asset field blank in FS10N (Drilldown to line item level) report layout

    Hi all,
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    the field is available in the layout but when i pull it into the report it is Blank in the report.
    Any help would be appreciated. Thanks
    Jay

    Hello,
    FS10N shows only balance, FBL3N shows the line details.
    Add the asset as a special field via OBVU  (Table:  BSEG, Field: ANLN1).
    Regards
    Waza

  • Additional fields for line item display for Vendor Accounts

    Hi,
    The additional fields for line item display have been defined for the vendor accounts. I am able to see the additional fields in SAP 4.7 system but not in ECC 6.0.
    Could you help me to know how the same will be displayed in ECC 6.0 system.
    Thanks

    In SPRO, Vendor Accounts -> Line Items -> Display Line Items -> Define Additional fields for Line item display, the fields for Check number from (PAYR-CHECF) and Tax Jurisdiction (BSEG-TXJCD) have been defined.
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  • In a sales order, entering the cost center field for line items

    In a sales order, the cost center field for the tab 'account assignment' of line items is suppressed. Is there any possibilities to open the cost center field(for line items)?

    Hi kim,
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    Regards,
    Sree

  • Define Additional Fields for Line Item Display

    Dear gurus,
    I'd like to ask for your help again, please. I've just added the field BKPF-USNAM to the list of fields of FBL1N using IMG:" Financial Accounting-> Accounts Receivable and Accounts Payable->Vendor Accounts->Line Items-> Display Line Items->Define Additional Fields for Line Item Display". When I run the report the field is correctly displayed but if I save the current layout and set it into the selection screen, the column appears is blank. And if I open the change layout window and click OK the column gets filled.
    Is there another transaction that I must set new columns to FBL1N.
    Thank you very much.
    Paresh Jivani
    Edited by: Jivani Paresh on Jul 31, 2009 9:16 AM

    Hii,
    When you will execute FBL1N, it will come up in standard format. if you want to see any specific fields,then you have to go to Change Layout button and choose from available fields as per your requirement and then execute.
    For future reference, you can save this layout as a Variant and then you can directly execute that report using that variant.
    Dhara D.

  • Fixed Value Date at line item level is not in changable mode when copied

    Dear SDN Team,
    Hi i have a problem in the Fixed Value date at the line item level in the Return sales order.
    The Problem is When creating the return order with reference to the scheduling agreement (10.03.2010).  In the Return sales Order at the line item level the fixed value date is coping from scheduling agreement item (fixed value date eg: 31.12.2009)
    But i would like to have the fixed value date in the return order as 10.03.2010  but the field is greyed out.
    But normally when the sales document is created with reference to the preceding document the same will be copied.  But field is greyed out and it is not in changable mode.
    Can any one help how to solve this.
    I have checked also SAP Note where i did not find any messages.
    In normal scenario - when the order is created without any reference the fixed value date is in changable mode until the document is in open.
    Pleas help me to resolve this.
    With Regards,
    Jai

    Hi Lakshmipathi,
    I am sharing the resolution which was done to this requirement.
    We have a specific condition type with statisticaly used and with routine to have KWERT with zero value,
    Based on the different key combination. We have a specific key combination for the SA and SDoc and for this we need to maintain a condition record for the condition type with fixed value date and which will be linked to only the specific document.  Once this is done.
    We need to do update pricing in the sales order for the particular line item. by doing this the Fixed value date will be changed in the particular line item.
    Thanks and Regards,
    Jana

  • How can I add the expiration date at line item level

    My User is selling voucher. The voucher is sell at line item. eg GV$5, GV$10,etc
    Each voucher line item sold need to be entered with a EXPIRATION date of that voucher.
    Maybe 3 months from issue, maybe 6months/1 year from issue.
    How can I add this to the sales order line item level?
    Which field can I used and how to configure?

    Hi Colin ,
       The question is not very clear , but i assume that you are asking about the  self expiry date of the particular material ,
    1. The setting you can do by activating  shelf life data  in material master :Plant data/stor1
    2.  its better to have a batch managed material for that you can sort the material acording the self expiry date.
    3. Once you maintain self expiry date system by default pick  the material at the time of  delivery
    Note-Shelf life expiry it will give the life of the material from the day of manfacture,remaining shelf life also will  give .
    Hope it is helpful
    Best regards
    Venkat

  • How to maintain Status at the line item level

    Hi Folks,
    How to maintain the status at the line item level. I could able to find the path in the IMG for Header level. I will be looking forward for the path or the procedure for maintaining the status at the Line item level. Do the needful. Thank you.
    Regards,
    Amrita

    Hi Amrita,
    Goto SPRO>Customer Relationship Management>Transactions>Basic Settings>Define Item Categories, Select your Item category and click on Details. Witin profiles set type Assign Status profile you created against field Status profile.
    Hope this helps.
    Regards,
    Chandrakant

  • Asset number at the line item level

    Hello,
    to a recent client I have 2 depreciation areas - the first one is the statutory one and the second one is for the group. I have different accounts for each depreciation area and at the level of the first one the accounts are asset reconciliation accounts and for the second one the accounts are GL accounts.
    All the postings (depreciation, retirements) are made correctly in both depreciation areas except the fact that at the level of the second depreciation area (with GL accounts) the asset number is missing at the line item level.The field status group is the same for the accounts involved.
    Please, can somebody advice?
    Thank you very much,
    Claudiu

    Hi Mark,
    thanks for answering me and trying to help me. Regarding your questions - the posting on the second GL account are line by line, this landscape don't work with group of assets. This field ANLN1 is empty for this depreciation area, like I said the values are correct in asset explorer but in Fi for report reason the field is not available - that's my problem
    Hope that I was more clear this time.
    Thanks and hear you soon!
    Claudiu

  • Tax column at line item level in VA01/VA02

    Hello All,
    I had a requirement to add the tax column at line item level for va01/VA02 transaction.
    I modified the screen 4900 and added the VBAP-TAXM1 column to the item table control and made that column input enabled.
    Now I had to calculate the TAX conditions based on the input in that tax column. None of the user exit is triggering when I change the values in this field, do I need to make any changes in the PAI of the 4900 screen in order to make the userexits trigger or am I missing anything?
    Thanks & Regards,
    SasiKiran.

    Hi
    Please, see SAP Note 862228 - Order reason for returns on item level. It is related with field AUGRU. Remember that it is a modification. I suggest you to add in addition data (for instance, SAP Note 209278 - Display of customer-specific fields in sales doc, SAP Note 302497 - Additional cust. fields not displayed in 'Additional data B', SAP Note 420546 - Additional data B and transaction variants in sales order and related notes).
    I hope this helps you
    Regards
    Eduardo

  • Billing date at line item level in a sales order

    HI!
    Can anyone let me know the significance of billing date being present at the line item level in a sales order?
    And why does it get changed as per the Requested delivery date if the Prop. Pricing date in the maintanenece of sales doc type is set  as 'A'?
    Can it be different for different line items?

    Hello Asha,
    Can anyone let me know the significance of billing date being
    present at the line item level in a sales order ???
    The comprehensive information is available at SAP technical help(F1) for the "BILLING DATE" field at Sales Order line item level...Before raising these type of questions, i would urge to  conduct initiate analysis and then post at SDN forum if you are unable to find out answers...For your quick reference, i have extracted the same description for Billing date from SAP techincal help (F1) and pasted below.
    Billing date for billing index and printout
    +The date on which the billing is processed and booked for
    accounting purposes.+
    Use
    +You can use the billing date as one of the selection criteria
    when you process billing documents collectively.+
    Procedure
    +If invoice dates are defined for the customer, the system proposes
    the billing date from the invoice date calendar. If no invoice dates are
    agreed, then the actual goods issue date is formed on the basis of
    delivery related billing. In order related billing, the billing date of the
    order forms the basis of the billing date.+
    +If you are billing services, the system proposes the date of services
    rendered. You can change the date manually in the sales document.+
    +If you are using a billing plan to bill a project, the system can propose
    billing dates for the billing plan on the basis of planned or actual dates
    in the corresponding milestone.+
    +In a billing plan for a maintenance or rental contract, you can specify rules
    by which the system determines billing dates on the basis of other dates in the contract.+
    Regards,
    Sarthak

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