Show key instead of text in ME51N for PR document type
Hi, did anyone know how to show key instead of text in ME51N for PR document type? How can I remain the setting after shut down the PC?
Thanks.
Can you give more info about your need as it is not clear which text you're referring to.
Regards,
Vivek
Similar Messages
-
Key instead of text in the variable sclection screen
Hello Experts,
please clarify my doubt.
My user wants to see the key instead of text in variable selection screen (in portal) for material.
Is it possible to do this?
Regards
Prathap.Hello!
I think in the menu there is a point like infoprovider specific properties (or similar) in rsa1. Here you can decide what value is shown. Try this, but I'm not sure that this also work in portal.
Best regards,
Peter -
Text determination steps for Invoice document
Hi friends,
can any one send text determination steps for invoice document.
Thanks ,
Laxminarayanahi
GO TO VOTXN
PRESS ON TEXT TYPE
CREATE AS PER YOUR REQUIREMENT AN D SAVE IT
GO BACK CHANGE
DEFINE TEXT ID PROCEDURE
DEFINE ACCESS SEQUENCE
ASSIGN TEXT ID PROCEDURE TO ACCESS SEQUENCE
ALSO CHECK PARTNER FUNCTION AND LANGUAGE AND ASSIGN WITH TEXT ID OF CUSTOMER TYPE
SAVE IT
NOW U CAN ASSIGN EST AT RELEVENT TEXT OBJECT LIKE INVOICE .
HENCEAFTER SYSTEM WILL GIVE YOU POP UP MESSAGE WHENEVER YOU WIL CROSS WITH THIS APPLICATION IN SALES PROCESS.
THANKS
REWARD IT -
PR(ME52N) field change for one document type
Hi all,
I have a requirement to have quanity field in display mode in ME52n (PR change) for only one document type say NB. for other document type the quantity field should be change mode. is this possible..if so cna you please explain in detail.
Thanks,
vatchanHey vatchan,
Here should be slight change to the earlie posted version.
1. Materials Management - > Purchasing -> Purchase Requisition -> Define Screen Layout at Document Level
2. select the Screen layout ME52N & copy this to new 'Felid selection group' (Say ZZZZ) and check Quantity field to be 'display' check box. (It is usually not advisable to make changes to standard 'Felid selection group')
3. Then, Materials Management - > Purchasing -> Purchase Requisition -> Define Document Types
4. define the screen layout in Field Selection Key created (ZZZZ) against the document type 'NB' and your ME52N should restrict 'quantity' field as 'Display' while other document types can still show 'Quantity' field as editable.
Regards,
Kik. -
What is the need of creating partner functions for sales document type.
Hi SAP (SD-GURUS),
Actually we create partner functions before creating customer ex: sold to party, ship to party, bill to party, and payer.
These partner functions are going to be copied into sales order while processing sales order.
Again what is the need of creating partner functions for sales document type.
Thanks&Regards
sreenivas peruruThere are some Partners you could enter at Sales ORder Level. E.g. Sales Person, Employee Responsible, Forwarding Agent, Broker, etc.
Thus these partner Determination need to be carried out at Sales Order Level & not at Customer Master level.
So we have to configure partner Determination for various levels e.g. Customer Master, Sales Order, Delivery level etc...
Hope this helps...
THanks,
Jignesh Mehta -
I have created 4 document types in PO
Domestic, Import, Service, Subcontracting,
I have to add extra one document type and i want the print out of this document type should be different from remaining 4
only for this 5th document type i need to have different output..
Is it possible in SAPHi,
You should have different document types for all process( Domestic, Import, Service, Subcontracting and 5th one) and can have one output type for all document type ( where you have one SmartForm) OR you can have different output types( five SmartForm ) for each document type.Just talk to ABAPer for inclusion of all PO output formats with all condition types.
Regards,
Biju K -
How to add a default user group for multiple document type's?
Hi,
I am trying to add same default user group for different document types when MA is created. Is there any way to setup using a single "Document Security Template"? Or I need to create different templates for different document types?
Please confirm.
Thanks,
SaloniHi Saloni,
Based on what your specific requirement, it might be easier to do it with scripting.
If you are doing it using Document Security Templates, you would have to create a Document Security Template for each of the 6 MA types and assign the default group. Create another one and leave the Document Type field blank, so it will apply to the other 4 MA types that don't have a default group.
Regards,
Vikram -
Changes in the PRICING STRUCTURE FOR THE DOCUMENT TYPE
Hello Gurus,
What is pricing structure?
and what is meant by changes in pricing structure for the document type.
Could anyone let me know about pricing structure and changes in Pricing structure for document type.
prashantHi Prashnat,
In SAP Pricing works on Condition Techniqe.
Condition Technic consits to following things.
1.Condition Tabels ( Assigned to Access Sequence )
2.Access Sequence ( Assigned to Condition Types)
3.Condition Types ( Assigned to Pricing Procedure)
4.Pricing Procedure
5.In Pricing Procedure Determination will be assigning as fallows:
Sales Org + Dist Channel + Division + Document Pricing Procedure + Customer Pricing Procedure + Pricing Procedure.
Based on this the Pricing will be takes place in the system.
Hope this Clarifies your Doubts and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
PO Output message types for different document types
Hi,
I wanted the system automatically generate the messages whenever a PO is created for different document types like NB,UB,Blanketorder, Pilot run.
These are the steps i did...plz advice any more steps to make this work
1. the output type I am using is NEU-purchase order
2. I have created condition records for document types NB,UB,PR etc
I was sucessfull in getting the messages automatically for the standard(NB) PO..but not for the other document types
Plz advice me how I can achieve this with further configurations
Thanks
SKidIf you have created conditin record for all the document type in MN04 then it should work becuase doc type has nothing to do for printing config.
this is basically a condition record.
check your condition record -
User can hold PO for other document type except than the one in authorizati
Dear experts,
we set authorization activity * and PO doc type A only for a user, but end up user can hold PO for document type B . End up user cannot change or delete the particular PO.
what is the activity in authorization for user to hold so we can take out that activity..
pls adviseuser has activity * and allow for PO document type A only.
But she can hold PO for document type B..
shall we remove the activity * from its profile , and if yes, what is the activity for hold PO in authorization? -
Authorization for UB document type in PO create
Hi All,
We wanted to restirct some user from creating PO other than UB. We want them to give authorization only for UB document type in ME21N. What is teh best way to make it work?
Thanks for your support.
KHANHi Khan,
If you want to restrict the User for creating PO other than UB document type. You need to discuss with Basis consultant.
For that particular user you need to restrict the activites like Create, Change , display for the authorization object "M_BEST_BSA" which is assigned for Document type for Purchase order.
Based on your requirement inform the basis consultant to remove the all other document type or * symbol and assign only UB document type to that user. So he/she will be restricted to that document type only when ever he creates any PO.
rgds
Chidanand -
Default Purchasing organisation for Purcashing Document type
Dear Gurus,
I need to make default Purchasing organisation for Purcashing Document type. How to configue this. Please advice me.
Thanks
RSHi,
You can do it with Personal Setting option which is available in purchase order header level.
Click on this button, Go in Defaults Values.
Enter material type, purchasing org. and other required detail.
Then always at the time of purchase order creation you got same material type and purchasing org.
Note: You can do it for only one material type and purchasing org.
Regards,
Mahesh Wagh -
Multiple Number Ranges for AP Document Type not getting triggered
Hi all,
We are posting receivables in the system using BAPI_CTRACDOCUMENT_CREATE. We have huge data of 3.9 million records for which receivables has to be posted. So multiple number ranges has been configured in the system for AP document type.
The issue is even though multiple number ranges for mass processing are configured in the below location in SPRO, none of them are getting triggered. The number range at the first level on the screen is only getting triggered, due to this it is taking lot of time to post documents. Any help on this?
Financial Accounting(new)
Contracts Accounts Receivable and Payables
BasicFunctions
Postings and Documents
Document
Maintain Document Assignments
Document Types
Maintain Document Types and Assign Number Ranges
Regards,
Karthick.Karthick:
Mass ranges are only used for FICA parallel mass activities. For your situation, you can define and assign multiple ranges for individual processing in the same IMG activity. Those would then be chosen for your mass postings.
regards,
bill. -
Customs document type cannot be determined for external document Type F8
Hello Experts
Need help
I am trying to transfer F8 to GTS 10.1 and getting following message in GTS Transfer log for export:
Customs document type cannot be determined for external document Type F8
New implementation
GTS 10.1 running with SP 12
ECC side Plug-In settings are fine. BAdi is Active.(There is no document mapping for F8/CUSDEC as it is not required in 10.1)
GTS side configurations are also fine. Checked several times by 4 sets of eyes!!
(Include general settings configurations, Customs communication configurations:)
(Defining technical medium, conditions/output parameters, defining messages for communication process,
defining determination for activity sequence and control settings for communication process)
Despite this I am not able to trnasfer F8 successfully
Can someone throw some light on this issue please?
Keshav Murthy
[email protected]Hi Dhilipan
Here we go..
You asked me to check the following
Please check following things
1) Legal regulation is activated. - Yes Activated
2) Process template assigned to the legal regulation - Yes Assigned
3) Activity Sequence determination - Yes done
4) Open the activity sequence in under Control settings for Communication processes and check if there is a document type assigned to it. Table- /SAPSLL/TLEPAF - Yes done.
It is really puzzling.
Thanks
Keshav Murthy -
Service group for particular document type or Purchase Organisation
Dear Gurus,
I want to add service group as like Material group. but my objective is to restrict those service group for particular document type or Purchase Organisation??
Is it possible, if so please advice me the SPRO Settings
Thanks
RSHi,
Basically, this task (both customized table activation via SE11 transaction and user exit activation via SE37 transaction) will be done by ABAPer. All you should do is to prepare the functional specs document in which you require -
1) A generation and activation of the customized table which consists of at least four columns -
a) Purchasing Organization;
b) Purchasing Document Type;
c) Material group/service group
d) Purchasing Document Creation Date
2) A coding and activation of the related function module (You can use SMOD transaction to view the enhancement MM06E005 to view related user exit).
Cheers,
HT
Maybe you are looking for
-
I have used my Mac Book Pro with Face Time without any problem until today. No matter to who I try to connect to, the message "Face Time Failed" Should I just re-boot the laptop or is there something else I need to do? Thanks!
-
Battery replacement and file transfers
When you're copying your files from your Ipod onto your computer, i understand that you have to open it as a portable media device and then copy each folder onto the computer. But when you look at the folders, they contain the songs in a random order
-
hi all ! Im needing to configure a date to be the first day of the next month we are atm. For example if we are now at second of march the date should be for april's first. This is how Im calculating it atm. String sfechap = ("01" + "/" +
-
Hey I got some question 2 days ago before i updated my firefox , This website "Animekompi.web.id" showed picture/thumbnail normally , And yesterday until now i already updated my firefox twice ,when i opened that website the picture is not showed up
-
how do i convert a binary number to a decimal number using Jbuttons and Jlabel for the output? the binary number should be entered into a Jtextfield thank you