Activate a field VTTK-/BEV1/RPFLGNR in screen VT01N

Dear guru's,
As per the client requirement i would like to activate the field /BEV1/RPFLGNR of VTTK table in VT01N screen for entry.
kindly help us in this regard.
Regards,
Abdul Rahim

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VT01N-Loading Sequence number functionality /BEV1/RPFLGNR in table VTTK.

Hi Gurus,
While creating shipment in VT01N, in the process screen, one field Sequence number: is showing by default Zero.
Loading Sequence Number in the Tour /BEV1/RPFLGNR in table VTTK.
Sequence number of the load in the tour.
When will this sequence number will take running numbers like 1, 2 .. and so on.
Could any body throw some light on this.
Thanks&Regards
Sreekanth

No response

BADI / USER-EXIT FOR DEFAULTING THE FIELD VTTK-TNDR_ACTC IN TCODE VT01N

Hi,
I require a BADI / USER-EXIT for defaulting the field VTTK-TNDR_ACTC(Currency of Actual Shipment costs) to 'EUR' in transaction VT01N(Shipment Transaction) .
Please could anyone help me with this .
Regards,
Sushanth H.S.

Hi!
User Exits in Transportation
In Transportation, there are enhancements that you can use with transaction CMOD.
For a detailed description of the individual enhancements, see the documentation on the individual enhancements or function modules in transaction SMOD.
You can display all enhancements that are available for the area of transportation by choosing F4 in the Enhancement field. Enter V56* in the Enhancement field and choose Execute. Enter V54* to get a list of all enhancements for the area of shipment cost processing.
Business Add-Ins in the transports
Business add-ins (BADIs) are predefined user exits. They enable businesses, partners, and customers to add additional softward to the SAP source code. The linkup of SAP's New Dimension Products, such as APO and BW, to the standard system is thus possible.
Customer-specific functions can be executed before the save time and after the database update.
The following methods are available for the BADI with the definition name 'BADI_LE_SHIPMENT':
AT_SAVE: BADI is called up at the time of the save. Checks and return to dialog are possible.
BEFORE:_UPDATE: BADI is called up right before the data is saved to the database, that is, when all the data is available (for example, internal ly assigned shipment number).
IN_UPDATE: BADI is called up after the database update.
Standard Settings
Creating a BADI method:
Call up transaction SE19. Enter a name of your choice. Choose "create" and in the dialog box enter the definition name 'BADI_LE_SHIPMENT'. Afterwards, enter a short text for implementation. Save the BADI.
On the tab page 'Interface', choose the method for implementation by double-clicking on it. Now you can enter your customer-specific program code. Save and activate the code. You can acess the transmission parameters entered in the BADI definition. With the method ***_AT_SAVE you can initiate the exception ERROR_WITH_MESSAGE (description 'An error message has occurred' ) if you wish to return to the dialog.
Afterwards, go to the heading and activate the interface.
Regards
Tamá

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I have a situation where I need to populate the field VTTK - EXTI1 with certain values, I would like to know if there is a user exit or badi to do this. Actually the field is empty and it's possible to enter any value.
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Regards

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In easy DMS , find or search document screen some of field are in grey ex. full text search
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Dear Harish,
I have noticed there are many posts from you on easyDMS (starting from u201C what are the drawbacks.etc etc).looks like you are facing some issues in implementing the easyDMS. but that also shows that you have not gone through the proper documentation which is available with the installation of easydms in pdf formats..
you can first go through the documents carefully (step by step approach)..once you do it, you will get a very clear picture of what is easydms and how it works..after that in case you get some specific issues you can always post them in SDN..
Sometimes investing some time to learn a product will provide you more insights about product..by QnA session you wont be able to know all the features of easydms (or for any other product in general).
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Hi all Gurus,
My customer asked me to activate batch field in Planned Orders (MD12) so that they can enter batch number before converting planned order to production order. By entering a variant in the table I could make it display in the table but not in change mode.
Is it something to do with screen variant or do you have any suggestions?
Thanks in Advance
Sree...

Hi,
Please maintain following config...
1. Go to Production --> Material Requirements Planning --> Procurement Proposal --> Planned Orders --> Define Layout for components list.
2. Then go to Field Selection Profile. Select the profile and click on profile field selection fields
3. Click on Change Field Selection and Select Batch or any other required field. Save the changes.
This should work, pl come back to me in case you have any further doubts.
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Gaurav

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Hi Murali,
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reward if useful.
thanks
abdulsamee.

Hiding Screen fields in a Report selection screen

Hi Experts,
I have a requirement to hide/disable screen fields in a report selection screen when the user clicks on some radio buttons .
Here is the scenario,
1) There are 4 radio buttons four radiobuttons in one group on the selection screen:--
Block no:1
PARAMETER: r_not TYPE c RADIOBUTTON GROUP a1 DEFAULT 'X'.
PARAMETER: r_prgs TYPE c RADIOBUTTON GROUP a1.
PARAMETER: r_remv TYPE c RADIOBUTTON GROUP a1.
PARAMETER: r_noresp TYPE c RADIOBUTTON GROUP a1.
2) Based on the user clicking/selecting the radio buttons no.2,3 nad 4 i need to hide some fields in the other selection block
in the selection screen.The parameters are as follows:
Block no:2( These fields need to be hidden/disabled)
PARAMETER: r_occ(3) TYPE c OBLIGATORY DEFAULT '1'.
PARAMETER: r_and TYPE c RADIOBUTTON GROUP g1.
PARAMETER: r_or TYPE c RADIOBUTTON GROUP g1.
PARAMETER: r_days(3) TYPE c OBLIGATORY DEFAULT '1'.
Thanks

Contd.....
AT SELECTION-SCREEN.
CASE SSCRFIELDS-UCOMM.
      "When Customer button is clicked set flag 1
    WHEN 'FC01'.
      L_FLAG = '1'.
      "When Sales Order button is clicked set flag 2
    WHEN 'FC02'. "Sales order
      L_FLAG = '2'.
      "When Execute button is clicked set flag 4
    WHEN OTHERS.
      L_FLAG = '4'.
ENDCASE.
AT SELECTION-SCREEN OUTPUT.
CASE L_FLAG.
    WHEN '1'. "When Customer button is clicked
      LOOP AT SCREEN.
        "Set the Production and Customer Block as inactive
        IF SCREEN-GROUP1 = 'BL1' OR SCREEN-GROUP1 = 'BL3'.
          SCREEN-ACTIVE = '0'.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
    WHEN '2'. "When Sales Order button is clicked
      LOOP AT SCREEN.
        "Set the Production and Customer Block as inactive
        IF SCREEN-GROUP1 = 'BL1' OR SCREEN-GROUP1 = 'BL2'.
          SCREEN-ACTIVE = '0'.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
    WHEN '3'.   "When Refresh button is clicked
      LOOP AT SCREEN.
        "Set the all Blocks as active
       IF SCREEN-GROUP1 = 'BL2' OR SCREEN-GROUP1 = 'BL3' OR SCREEN-GROUP1 = 'BL1'.
          SCREEN-ACTIVE = '1'.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
    WHEN OTHERS."When Execute button is clicked
      "Set the Sales order and Customer Block as inactive
      LOOP AT SCREEN.
        IF SCREEN-GROUP1 = 'BL2' OR SCREEN-GROUP1 = 'BL3'.
          SCREEN-ACTIVE = '0'.
          MODIFY SCREEN.
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ENDCASE.
ENDFORM.

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HI,
There is a requirement in which I need to add a field in existing program of dynamic selections.
I need to add a field KNKK-DBRTG (Customer Rating) in dynamic selections screen of some existing report
which has a dynamic selection screen with other fields like customer account, company code etc. Along with this i need to add Customer rating field also in the selection screen.
I have used GET KNKK statement to select this in the Dynamic selection screen. But I need to make it appear
on the screen.
LDB used is the Customer Database.
I have added GET KNKK statement after GET KNA1 statement.
Can any one help me how we can make this rating field appear in the selection screen.
With the GET statement Credit control area Fields can be selected in the selection screen but I have to permanantly add the field in the selection screen.
Regards
Prashant Prabhu

Hi,
So you need that this new field have data in old records?
1.- If you are in BI 7.0 and the logic or data for that New field are in the same Dimension, you can use a Remodeling to fill it. I mean if you want if you want to load from a Master Data from other InfoObject in the same Dim.
2.- If condition "1" is not yours.
First add the new field, then create a Backup Cube (both cubes with the new field) and make a full update with all information in the original Cube. The new field willl be empty in both cubes.
Create an UR from BackUp_Cube to Original_Cube with all direct mapping and create a logic in the Start Routine of the UR (modiying the data_package) you can look for the data in the DSO that you often use to load.
To do that both cubes have to be Datasources ( right click on Cube-> aditional function-> and I think is "Extract Datasource")
Hope it helps. Regards, Federico

How to add a new field at a table controll screen change for CIN 2007????

HII EXPERTS
I HAVE TO CHANGE THE SCREEN OF J1IA TCODE . I HAVE TO ADD A NEW FIELD IN THE SCREEN LAYOUT OF TCODE J1IA TABLE CONTROLL.
THANK YOU IN ADVANCE,
PLZ HELP ME OUT AS IT IS VERY URGENT.
SUPRATIK

Hi Supratik,
you can do it by looping at screen structure and append field
dynamically.
see help on 'screen' structure.u will get ur requirement.
Rewards points if helpful.
Regards,
Hemant

Error_42_Error occurred in deployment step 'Activate Features': Field type MyCustomField is not installed properly. Go to the list settings page to delete this field.

Has anyone encountered this error.
I am developing on SP 2010 with VS 2010.
I was following an online tutorial: How to use custom form templates in NewForm.aspx/EditForm.aspx located at:
http://sharepointbox.blogspot.co.at/2010/11/how-to-use-custom-form-templates-in.html
The tutorial was a little lacking on some of the direction, but it included the working source code, and I managed to complete it.
Every time I try to deploy my version I get the error: Error 42 Error occurred in deployment step 'Activate Features': Field type MyCustomField is not installed properly. Go to the list settings page to delete this field.
I have gone through my code line by line and matched it to the working code from the tutorial, so I can only assume that I am missing something in the Procedure to properly deploy.
Any help is greatly Appreciated!

It seems that something went wrong with your custom field type installation. Check below line in .xml file of your custom field type and correct it if needed.
<Field Name="FieldTypeClass">DocumentFieldType.DocumentFieldTypeClassName, DocumentFieldType, Version=1.0.0.0, Culture=neutral, PublicKeyToken=379382f3e8928835</Field>
Please recheck respective values of namespace.classname , dllname. and publickeytoken in your code
Thanks. Please mark it as an answer if it helps.

How to make Sales Office field mandatory in VA01 initial screen?

Hi,
How to make Sales Office field mandatory in VA01 initial screen? I mean in the first screen where we enter the document type and the sales area?
Regards,
Ajit

Dear Deepak,
Thanks for the clarification.
But, as far, I have understood the query - it is very simple and that is..
Whenever one creates a Sales Order (T.Code: VA01), Parameter: Sales Office needs to be mandatory (for all Sales Order, irrespective of Customer Account).
Until-unless, user won't enter the parameter: Sales Office, System will not lead to next page (now, here we need to enter Customer/ material etc...).
I have answered the query, in this regards, only.
Best Regards,
Amit.
Note: Pls. correct me, if I am wrong. Thanks for everyones guidance.

How to make Sales group and office field mandatory in VA01 first screen

hi gurus,
can anybody tell me how to make Sales group and sales office mandatory field on VA01 tcode first screen. i have requirement to make it compulsary on the first screen otherwise they wont be able to goto next screen.
will reward points for sure
thanks
mandy

Hi! Mandy,
Try using t.code SHD0, choose your transaction variant here, further choose your screen variant.
Next select your screen variant and in the Menu bar select Variant> change with processing>Make repairs in foreign namespaces only if they are urgent> Continue(Enter)>again 'enter'>Object can only be created in SAP package>continue(enter)> Exit and save >This variant contains other screens, adopt these as well?>enter>enter> scroll down to the entry required by you make the necessary changes(Output only, invisible or required) and save.
The system will prompt to assign a package and request enter the necessary values.
Provide your feedback.
Regards,
PATHIK

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we have a requirement, to show additional fields within the account assignment screen. The contents should only be displayed as information for the user. It is not necessary, respectively not wanted to save this data within SRM or the Backend-System.
2 questions:
a) Is it necessary to expand the item-structure of the SC (INCL_EEW_PD_ITEM_CSF_SC) AND to expand the accounting structure (INCL_EEW_PD_ACC_CSF) for this fields?
b) Is it sufficient, that the INCL_EEW*-structures of the PO-/billing-document etc. are NOT expanded with the additional fields to avoid the saving? In OSS-Note 458591 it is mentioned, that it is necessary to expand the CI-COBL-structure within the Backend-System.
Thanks in advance with best regards.
Bernd
ps. We are using SRM 4.0.

Hi
We have done this several times, in our past previous SRM implemenatations.
a) Yes. You need to expand the item structure at the Shopping cart level to display your Custom fields in the We bapage. As Per OSS Note - 672960, you can see the details. For display purpose, at least these custom fields must be created in the standard include structures [e.g., INCL_EEW_PD_ACC_CSF, etc ].
b) Yes, no need to expand any other SAP Include structure, incase you don't want the field contents to be saved in backend system (incase of Purchase Order / Purchase Req).
Please see the follwoing links, which deal with the similar requirements, you have asked for in detail with code and other relevant details ->
Re: Item Field Appearing In Account Assignment Field
Re: Control Busniess Area Field in Account Assignment..
Re: Add new account assignment field
Re: Account assignment category not passed into Target Objects Badi
Re: Add customer fields in Shopping cart and purchase order
Re: Hiding CUF fields in SC Basic data
displaying custom fields on shopping cart
Custom Fields in Cost Assignment Tab
How to add the custom field in SRM EBP shopping cart?
Add customer fields in Shopping cart and purchase order
Hope this will definitely help. Do let me know, incase you face any issues.
Regards
- Atul

Adding new field in PO and PR screen

Dear Friends,
Kindly sugest the solution to add new custom field to PR and PO screen at item level in SOURCE OF SUPPLY TAB.
regards
Vishal

Hi,
Check the exit MEREQ001 for PR & MM06E005 for PO.
Hope the above helps.
Regards,
Vivek

Activate a field VTTK-/BEV1/RPFLGNR in screen VT01N

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