How to grayed out fields in Pop screen in FBL1n while doing mass change

Dear All,
I want encorporate user specific screen with some edit fileds with validations and some grayed out fields in pop screen
in FBL1N Transaction while mass change option.
Can you tell how can achive if any BADI or enhance pont or BTE or any exit .
Regards
Amar

Hi amar,
try with transaction variant
with transaction variant we can hide or grey out fields
bye
T Bharat Bhushan

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How to gray out fields in VA01 & VA02

Hi All,
My requirement is to restrict manual entries of line items.
While creating a credit memo with refrence to billing document the items from billing document gets copied to this document.
User wants to restrict entering more line items apart from these.
Therefore the rows after the last line item should be grayed out i.e in display mode. (Not the columns).
This should happen in VA01 & VA02 transaction.
I have found the Userexit_field_modification in include MV45AFZZ.
Also the screen nunmber is 4902 and table control TCTRL_U_ERF_GUTLAST whose screen input should be 0.
Please let me know if there is some other way by which this can be achieved also if this is correct; then how should I proceed with the logic.
Thanks in advance.
Regards,
Darpana.Ahire

Hi,
For doing so you can use the concept of the transaction variants. Using transaction variants, you can do the below:
1) Make fields mandatory on screen
2) Hide fields on the screen
3) Default values on screen fields
4) Make fields input disable on screen.
Hence for doing this, go to SHD0 transaction and do the recording for the standard transaction. Once done Save the transaction variant.
Finally from menu((tab page: Standard Variant in SHD0): Activate as Standard Transactions variant.
Give the Name as your Transaction variant name.
Once you active the transaction variant as the standard variant, then if the std transaction is called, the screens which you defined in the transaction variant will be called.
No code changes need to be done. The transaction variant will only change the appearance of the screens
Regards
Shiva
Edited by: Shiva Kumar Tirumalasetty on Sep 11, 2009 4:41 PM

How to insert a field in standared screen by BADI.

Hi,
How to insert a field in standared screen by BADI.
I have a BADI definition name.
Can anybody send a sample program like this type of scenario.
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see the documentation of the BADI , If it has Screen exit , then u can ?
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Prabhu

How to make a field in selection screen as READ_ONLY !!

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Senthil

This is the code you need to have in your program.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF SCREEN-NAME = 'MYSELFLD'.
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    MODIFY-SCREEN.
ENDIF.
ENDLOOP.

How to hide input fields on selection screen using variant attribute

Hello all,
I want to know how to hide input fields on selection screen using variant attribute conpletely.
As you know, when setting the attribute of variant "Hide field" checked, the field is temporarily hidden, but when clicking "All Selections(F7)" button on the selection screen, the fileds become appeared.
I want to hide the field completely. Di you know how to do ?
Thank you for your support.
Regards,
Hideki Kozai

Use this attribute hide field and save the variant. Then create transaction for this program setting default variant for parameter Start with variant . The user who runs it will have it by defualt set.
Otherwise
in PBO simply use LOOP at screen and output = 0 for this field. This will ensure that field is invisible in any case.
Regards
Marcin

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Cannot Approve Journal Batch (Button grayed out in More Actions screen)

Cannot Approve Journal Batch (Button grayed out in More Actions screen)
The Journal Batch Approval notification goes to one or more approvers but when any approver opens the journal and tries to approve, the approve batch button is greyed out and nobody can approve the Journal batch. The approver has every authority amount and other wise.
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Are you looking at the Workflow Notifications page or GL page. Please give me the navigation used to reach the page. Typically in workflow notification details page, the Response buttons are either displayed or hidden based on whether the notification has a Result Type attached or not. I don't think they are greyed out based on any rule.
Workflow notifications does not check the approval authority by itself. Ann appropriate workflow notification with right content and result type should be sent based on the approval authority checked in a previous function activity.
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How to gray out certain fields on the selection screen based on the radio b

HI All,
I have an ALV report. On the selection screen I have 2 radio buttons ..for eg..A and B.
When radio button A(its on by default) is on..certain fields not relevant to this should be grayed out. Similarly when radio button B is on, certain fields should be grayed out.
I did the AT SELECTION SCREEN OUTPUT and also did the
LOOP AT SCREEN....ENDLOOP logic. The logic works but when I click the radio button B...the screen fields automatically does not gray out. I have to press ENTER and then its grays out.
I know a USER_COMMAND needs to be attached.
Can anyone give me a step by step details of how to do this. I truly appreciate it. if a screen painter thing is required..please give me the tcode and step by step detail to do this.
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Try this one too:
REPORT ztest.
TABLES: mara,
        bkpf.
CONSTANTS:
              c_pos(3) TYPE c VALUE 'POS',
              c_acc(3) TYPE c VALUE 'ACC',
              c_all(3) TYPE c VALUE 'ALL',
              c_x TYPE c VALUE 'X'.
The Selection Screen Definition
SELECTION-SCREEN BEGIN OF BLOCK b_0 WITH FRAME TITLE text-000.
SELECT-OPTIONS: s_mara FOR mara-matnr.
SELECTION-SCREEN END OF BLOCK b_0.
SELECTION-SCREEN BEGIN OF BLOCK b_1 WITH FRAME TITLE text-037.
PARAMETER: rb_all RADIOBUTTON GROUP rb1 USER-COMMAND rad default 'X',
           rb_acc RADIOBUTTON GROUP rb1.
SELECTION-SCREEN END OF BLOCK b_1.
SELECTION-SCREEN BEGIN OF BLOCK b_2 WITH FRAME TITLE text-011. "Acct
SELECT-OPTIONS:   s_blrtc1 FOR bkpf-blart MODIF ID acc,
                  s_blrti1 FOR bkpf-blart MODIF ID acc.
SELECTION-SCREEN END OF BLOCK b_2.
SELECTION-SCREEN BEGIN OF BLOCK b_3 WITH FRAME TITLE text-011. "Acct
SELECT-OPTIONS:   s_blrtc2 FOR bkpf-blart MODIF ID all,
                  s_blrti2 FOR bkpf-blart MODIF ID all,
                  s_blrtv2 FOR bkpf-blart MODIF ID all.
SELECTION-SCREEN END OF BLOCK b_3.
AT SELECTION-SCREEN OUTPUT
AT SELECTION-SCREEN OUTPUT.
PERFORM f0200_screenfield_hide_logic.
initialization.
PERFORM f0200_screenfield_hide_logic.
      FORM f0200_screenfield_hide_logic                             *
FORM f0200_screenfield_hide_logic.
LOOP AT SCREEN.
    IF rb_acc = c_x.
      IF screen-group1 = c_all.
        screen-active = 0.
      ELSE.
        screen-active = 1.
      ENDIF.
    ENDIF.
    MODIFY SCREEN.
    IF rb_all = c_x.
      IF screen-group1 = c_acc.
        screen-active = 0.
      ELSE.
        screen-active = 1.
      ENDIF.
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    MODIFY SCREEN.
ENDLOOP.
ENDFORM.                    " F0200_SCREENFIELD_HIDE_LOGIC

Grayed out field, but there is no screen variant in SHD0

I am in the middle of a configuration of sales order using Third Party.
In VOV6 for the incompletion Procedure (V_TVEP-FEHGR) the field is grayed out and wont allow an input.
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Carlos

HI,
Switch on the debugger(/h) before calling the tcode.
Now oen tcode..in debugger, place breakpoint at statement - MODIFY.
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While preparing a WD Application i m using a RFC,which has one input parameter as MODE.
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Hi Seema
I had the same issue a while ago. I ended up with an assistance class with set/get read only methods. I then used the following type code to set the read only property in the WDDOMODIFYVIEW:
DATA: lr_start_date TYPE REF TO cl_wd_input_field,
 lr_end_date TYPE REF TO cl_wd_input_field,
 lr_pernr TYPE REF TO cl_wd_input_field,
 lv_read_only TYPE abap_bool.
lr_start_date ?= view->get_element( 'INP_START_DATE' ).
lr_end_date ?= view->get_element( 'INP_END_DATE' ).
lr_pernr ?= view->get_element( 'INP_PERSON' ).
lv_read_only = wd_assist->get_read_only( ).
IF lv_read_only = abap_true.
 lr_end_date->set_read_only( abap_true ).
 lr_start_date->set_read_only( abap_true ).
 lr_pernr->set_read_only( abap_true ).
ELSE.
 lr_end_date->set_read_only( abap_false ).
 lr_start_date->set_read_only( abap_false ).
 lr_pernr->set_read_only( abap_false ).
ENDIF.
All my business logic is within my assistance class so it makes it easier to maintain.
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How to make a field on the screen of any transaction 'display only' in BADI

Hello All,
I am working on BADI. The requirement is that for a specific condition, the user should not be able to change the 'plant' field on the screen of the standard MM transactions ME22N or ME23N.
The field 'plant' should be grayed out and the user should not be able to even enter anything in that field. Is that possible? If yes, how?
Please help, it is urgent.

hi radhika
yes u can do that
probably u will have to do the customization using exits
the possible exits fotr these trxns are
Exit Name Description
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
regards
ravish
plz dont forget to reward points if useful

Grey out fields in selection screen

experts help needed
i want to display in the selection screen like this
sales org k918
doc type zior
divison 10
distribution channel 20
file name /info/ordersinfo/india/incomming/order/order.txt
1) i want all the sales org ,doc type ,division,dis channel to be greyed out in the selection screen
2)file name : the path i have mentioned is the application server path where my text file
order.txt will be there.
this i want the user to type this text and also i need to display this as default value.
i tried like this
parameters : p_file type string default /info/ordersinfo/india/incomming/order/order.txt.
it is giving error. Please help me how to do this

Hi,
Try like below:parameters : p_file type string default '/info/ordersinfo/india/incomming/order/order.txt.' obligatory.
and then in order to grey out your other fields
at selection-screen output.
Loop at screen.
if screen-name = 'SALES ORG'. <<<Name of the parameter that you have declared
screen-input = 0.
modify screen.
endloop.
Similarly you can do for other fields too.
Regards,
Himanshu

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hello
I need to know if there is any way to gray out Material number field in PR when I just enter to Tx Me51n.
thks in advance.

Dear,
This action need to be done in development Enviro.
go to IMG screen -.> MMPuchasing---> Purchase Requisition --- > Screen Layout , Choose ME51N (Screen Variant) field Material No choose Display.

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How to validate ch field in selection screen

hi experts.......
how to validate ch field selection screen......... and which function module is used to validate parameter field i.e character

Hello,
            Is your requirement to Validate the Character Field? This is what I understand. If it is right, then do you want to Validate whether a Character Value is entered?
            Check the below Sample Code.
At Selection-Screen on P_CHARFIELD.
    IF P_CHARFIELD CA '1234567890'.
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    Endif.
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How to grayed out fields in Pop screen in FBL1n while doing mass change

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