Suppressing the fields in Sales document like sales order(VBAK)

Hi ABAP friends,
Iam SD consultant, i was asked by my client to do suppress/not to show some fields in sales order document(table is VBAK),transaction is VA01/VA02/VA03.
can it possible....what is the method to do it....please give some idea on it.
Laxminarayana,

hi
hope it will help you.
Pls reward if help.
we can create Transaction Variants Using SHD0 Transaction.
Transaction Variants and Screen Variants
Transaction variants can simplify transaction runs as they allow you to:
Preassign values to fields
Hide and change the 'ready for input' status of fields
Hide and change table control column attributes
Hide menu functions
Hide entire screens
In particular, hiding fields in connection with screen compression, and hiding screens, can result in greater clarity and simplicity.
Transaction variants are made up of a sequence of screen variants. The field values and field attributes for the individual screens found in transaction variants are stored in screen variants. Each of these variants is assigned to a specific transaction, can, however, also contain values for screens in other transactions if this is required by transaction flow. The transaction that the variant is assigned to serves as initial transaction when the variant is called.
There are both client-specific and cross-client transaction variants. All screen variants are cross-client, but may be assigned to a client-specific transaction variant.
A namespace exists for cross-client transaction variants and screen variants and both are automatically attached to the Transport Organizer. Client-specific transaction variants must be transported manually.
In principle, transaction and screen variants can be created for all dialog and reporting transactions. There are, however, certain Restrictions that apply to certain transactions, depending on their internal structure.
No transaction variants are possible with transactions already containing preset parameters (parameter transactions and variant transactions).

Similar Messages

  • What is the field for sales order type?

    pls tell me what is the field for sales order type??
    and from which table........urgent

    Hi,
    Field for sales order type is AUART in table TVAK
    the Parent table for Sales order type is TVAK.
    Best regards,
    raam

  • T code for editing the field in Sales Order

    Dear All,
    I want to change some field in sales order (display to editable)...
    Please suggest me..........
    Regards
    Lallan....

    Dear,
    I hope it will reach your req:
    Same post.....
    Sales Order editing fields
    Sap help.
    http://help.sap.com/saphelp_47x200/helpdata/en/7d/f63a0d015111d396480000e82de14a/frameset.htm
    How to do this process with screen shots..
    http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
    Regards
    Chandra

  • Suppress Cost Feild in Sales Order

    Hi everyone,
    Client wish to Suppress cost field in Sales Order, as well as in Invoice document.
    I searched the SDN, and checked SHD0 for BUS2032 --> BUS2032_4440 & BUS2032_4480; but unfortunately, I haven't got any clue.
    May I request you to guide - how may i acheive the same?
    Is there any Enhancement work required? If so, then please guide on the same, too.
    Thanks in advance
    - Sumi.

    Thank You Sidi and Typewriter for your responses.
    Condition Type "VPRS" needs to be present and calculated. The requirement is that Condition must not be visible in Sales Order and Invoice Document or in Outputs. So, I am not sure - how much will it be applicable if I deactivate it in VOV7.
    Also, the wiki shared, is not much helpful and in Technical Information, VRPS is stored in Structure, and I have not found any Table/ Field in any of the existing Screen Variants, as I have shared in my very first post.
    Also, We are interested to use Standard Transactions only VA01/ 02/ 03.
    I will really appreciate if one can guide, the procedure, in case, I am doing wrong.
    Thanks,
    - Sumi.

  • Is Lot Status available to select as a field in Sales Order Reservation form field?

    Material Status is available only

    hi
    Follow the below steps.
    T-Code SE51(Screen Painter)
    Give Program Name SAPMV45A (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
    Screen Number 4440(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
    Select Attributes radio button.
    Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
    For Field Name "VBKD-PRSDT" make Input as "OUTPUT" (DISPLAY).
    Hope this will help you

  • How to add three fields in Sales order item level and supress/hide many

    Hi Gurus,
    My client requirement is :
    1. Three fields to be added at Sales order Item level and they should flow till billing.
    2. Supress/hide most of the fields in Sales order, so that end user will be happy( thru SHDO how to do)
    Please share your experiences and help me.
    BEST REGARDS
    Srikanth

    Hi Subba Rao
    in VA01 screen - Material /qty/ after entering this client wants to enter three more details say X/Y/Z
    and after that he dont want to see maximum fields displayed in VA01 Screen.
    I think it makes sense.
    Regards
    Srikanth

  • How to make a field in Sales order as Display

    Hi Friends,
    I want to make the field pricing date in sales order as display only. Currently the field is changeable.
    Can someone please tell me how can i do this.
    Regards,
    Wasim.

    hi
    Follow the below steps.
    T-Code SE51(Screen Painter)
    Give Program Name SAPMV45A (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
    Screen Number 4440(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
    Select Attributes radio button.
    Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
    For Field Name "VBKD-PRSDT" make Input as "OUTPUT" (DISPLAY).
    Hope this will help you

  • How to synchonize the field of Sales group in VN01  from R/3

    Dear  Sir,
    I would like to synchonize the field of Sales group in T-code VN01 in SAP  R/3 to CRM. I can't see the field of Sales group in R/3 , what should I do ??
    Please kindly advise.
    Thank you and best regards,
    Vimol

    Hi,
    To do it in JS you need to use oData, as wrote above:
    to make this requests easer, i use a XrmSvcToolkit library (https://xrmsvctoolkit.codeplex.com/)
    Your code will be about this:
    /// <reference path="rtb_XrmSvcToolkit.js" />
    XrmSvcToolkit.retrieve({
    entityName: "Entity1",
    id: Xrm.Page.getAttribute("quantity").getValue()[0].id,
    select: ["my_FieldNeedToUpdate"], //Here are the name of your fields, which you want to select.
    expand: [""],
    async: false,
    successCallback: function (result) {
    FieldNeedToUpdate= result.my_FieldNeedToUpdate;
    errorCallback: function (error) {
    Error = error;
    FieldNeedToUpdate = FieldNeedToUpdate + 1; //Doing some work here
    var InputEntity =
    my_FieldNeedToUpdate: FieldNeedToUpdate //here are fields, witch you want to update
    XrmSvcToolkit.updateRecord({
    entityName: "Entity1",
    id: Xrm.Page.getAttribute("quantity").getValue()[0].id,
    entity: InputEntity ,
    async: false
    Here are more samples:
    https://xrmsvctoolkit.codeplex.com/SourceControl/latest#Samples/XrvSvcToolkit.Samples.updateRecord.js

  • Need to copy a custom field from sales order to billing document

    Hi All,
    I have a requirement, I need to add a new field in the sales order header part and even a field in the billing document, once i add this field up in both the documents in the header part i need to create a copy routine using the VOFM tran, can any body help me on what's the procedure to add a field in billing document and does the copy routine transfer the data ( Custom Field ) from Sales Order to the Billing Document, if yes can somebody help me with the procedure on how to and code of it.
    solved it myself ....
    Regards.
    Message was edited by: seshi
            seshi

    Hello,
    Regarding item 1, is it in the region of the global links (ie logout, home, preferences, etc.)? If not, have you tried creating a link via personalizations to the region you wish to have the link displayed (item type = link, destination = fully qualified name of your .xml page/region?
    Regarding item 2, you may have to create the custom subtab programatically using the controller for the region of the current subtab layout.
    Regarding item 3, you can also add a submit button to the page button bar region via personalizations. You can then add any logic you want to the button in the controller for the page.
    Hope this helps.

  • Reference field with sales order number in accounting document (FB03)

    Hello!
    Does anybody know if it is possible to display in FB03 in accounting document a refference field with sales order number?
    Can parameter AUN be used for this purpose? If so, how can it be set up?
    Thank you in advance for every help,
    Sylwia.

    You can config the rule of copy control for billing by tcode VTFL. for the reference number field you can choose B-sales order number. then when you invoice, the field reference number in the invoice header will be filled with the SO No. And this number will be displayed in FB03.
    hope it will be helpful to you.

  • User exit to copy the data from sales order to billing document

    hi everyone,
    Is there an user exit to copy the data from sales order to billing document?
    Regards
    Prabudh

    hi
    copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
    http://www.planetsap.com/Userexit_List.htm
    User exits for Sales order
    1•USEREXIT_DELETE_DOCUMENT
    2•USEREXIT_FIELD_MODIFICATION
    3.•USEREXIT_MOVE_FIELD_TO_VBAK
    4.•USEREXIT_NUMBER_RANGE
    5.•USEREXIT_SAVE_DOCUMENT
    User exits for billing
    1.•USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    2.•USEREXIT_ACCOUNT_PREP_KOMPCV
    3•USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    4•USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
    5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    Reward if Useful
    Thanx & Regards..
    Naren..

  • Hide the cost and margin fields on Sales Orders and Invoices

    Hi all,
    I need to hide the cost and margin fields in Sales Orders and Invoices. We sell our products to our employees sometimes, hence we don't want them to know cost and margin information.
    Can this be done?
    Cheers

    Go to VOV7 & as per the Item category ,de - select the Check Box Determine Cost.
    Else remove the Condition Type VPRS & Margin Condition type from the Pricing Procedure
    Best Regards,
    Ankur

  • How to restrict the Number of sales orders in theTCode:VL10A whil creation

    I'm creating the Delivery by using the batch job with program: RVV50R10C Here I need to restrict the number of sales orders numbers while creating deliveries for sales orders
    Like system should pick the sales orders (sales documents) from 1 to 100 OR 100 to 200
    Please advise me how to do it and what changes I need to do it

    Hi,
    Aslo, you can see Note 198137 - VL10: Customer-specific enhancements / user exits. As is for SO, check subroutine LV50R_VIEWG03. If cf_subrc = 1 thin this SO isn't seen in list.
    ***INCLUDE LV50R_VIEWG03 .
    *&      Form  POSTAB_VEPVG_FILL_USER
    FORM POSTAB_VEPVG_FILL_USER
         USING    IX_LIST_PROFIL    TYPE      SHP_VL10_LIST_PROFIL
                  IX_PARAMETERS     TYPE      SHP_VL10_PARAMETERS
                  IX_SELECT_OPTIONS TYPE      SHP_VL10_SELECT_OPTIONS
                  IT_ENQUEUE        TYPE      SHP_VL10_PACKAGE_T
                  IX_SD_ORDER       TYPE      SHP_VL10_SD_ORDER
                  IS_VEPVG          TYPE      VEPVG
         CHANGING CS_POSTAB         TYPE      SHP_VL10_ITEM
                  CF_SUBRC          TYPE      SYSUBRC.
    CF_SUBRC = 0.
    *  cs_postab-zzfield = ......              "add new field to List
    *  if xxxxxxx = yyyyyyy.
    *    cf_subrc = 1.                         "Exclude this index from List
    *  endif.
    ENDFORM.                    " POSTAB_VEPVG_FILL_USER
    I hope this helps you
    Regards
    Eduardo

  • Regarding Making Of Mandatory Fields at Sales Order

    Hi Gurus,
    My reuirement at site is like this:
    Separate Sales Order document type, Delivery Type and Billing type Should be maintained for Narcotic drugs. This thing i can maintain but they want,
    Five fields in Sales Order will be identified and made Mandatory for entering the details of information pertaining to Narcotic drugs viz., License no, Expiry date etc., How we can make mandatory of this fields.
    Please suggest me
    Regards
    Kiran

    Hi,
    go to t.code SHD0, enter t.code VA01, and description go to screen by screen and select ur fields, make it as required indicator activation.
    hope this will help u
    regards,
    sk

  • Create a new field in sales order

    HI folks i want to create a new field in sales order item level how can i create

    Hi,
    Hope this will help you,
    User exits in the screens
    Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
    Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
    For field transports, you do not have to make changes or adjustments.
    Example
    A new field, VBAK-ZZKUN, should be included in table VBAK.
    If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.

Maybe you are looking for

  • Need to modify Sales order Item additional tab B

    Hello all, I need to modify Sales order item additional tab B ...by removing the exisitng fields and should add some new fields ....does it have any impact on this screen could be used in any of the other transaction .......i  just wanted if we remov

  • Translating to reporting currency

    HI FRIENDS, I HAVE SELLING PRICE DATA FIELD  /BIC/YSELPRICE IN ODS UPDATE RULES BASED ON SELLING PRICE CURRENCY. YREPSALES OTHER FIELD IS SOURCING FROM /BIC/YSELPRICE BUT TO BE TRANSALTED INTO REPORTING CURENCY HERE. MY REQUIREMENT IS TO TRANSLATE  T

  • Windows 7 does not boot

    I have 13 inch mcbook pro (2012 version) I recently  wiped the laptop but before this bootcamped win 7 had worked fine. I put a new install of Mountain Lion and then went about putting Win 7 on it but there's always a problem booting. I've tried Wind

  • Where is my Ringtones folder?

    I have itunes 9 and I don't have a ringtones folder in my library. It is definitely not in the left hand column where I see music, movies, podcasts, etc. Does anyone know where the ringtones folder went or how I can create it? I have been trying to c

  • IPhones 3GS dead pixel and bad sound quality

    As i was going through some photos i notice a small white dot then looking closer to the screen i recently notice about 4 dead pixels and also when playing music through headphones the sound quality is not clear. I tested my iphone and a ipod touch w