Baseline Date- Non editable

Hi all,
We want to make the "BASELINE Date " of an open line item as NON EDITABLE.
As user makes the changes in Base line date every now and then,when it is open item.
I have tried to change the setting in OB32 for BSEG-ZFBDT by removing the check mark in "Fields can be changed" (Possibility for changing the fields), but the system is prompting an error as
"Only specify requirements for changing fields which can be changed
Message no. FC130"
Do let me know how can i incorporate my clients req. in the system
Thanks for your patience and Time.
Do Revert
Regards

Hello,
Do you know how can you use Business transaction event?
If yes, 00001110 Interface BTE using is the best way for this validation.
You should copy from SAMPLE_INTERFACE_00001110 to ZFI_INTERFACE_00001110. And make customizing in FIBF transaction.
Then you must write some ABAP code in this FM.
When you push save button on FB02, you trigger in this FM. In this FM XBSEG keeps changed value and YBSEG keeps values before save operation. So you can compare XBSEG-ZFBDT and YBSEG-ZFBDT field. If there is difference you set an error message.
Regards,
Burak

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Needed to make baseline date non-editable

Hi Gurus,
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Hi,
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could you please help me?

Hi,
Thanks for your reply,
yes, i checked the same thing also. But DO_HANDLE_DATA is called before the SET method of receiving date and in that case we are getting the old value in DO_HANDLE _DATA and source and Target fields both are not updating.
I checked, if, i'll change the input field then set method of input field and then EH_ON_SAVE is called directly.
i think, if i'll do the same modification in the EH_ON_SAVE method as i did in the DO_PREPARE_OUTPUT then it can be updated but i don't want to change the EH_ON_SAVE at this moment.
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Edited by: Luis Guilhermo on Sep 15, 2011 11:57 AM

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Hello,
Yes, you could check the attached note 541934 and regard the implementation of the field ZFBDT in the invoicing document.
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Using MIR4, I try to change the payment terms, the baseline date will automatically changed to system date, which is not following the rules on the payment terms setting.
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"FI_CHANGE_PAYMENT_CONDITIONS " :
            case t052-zdart.                                "P00K005354
              when 'B'.                                     "P00K005354
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Dear,
Can any help to simulate this in your system ? Just want to see if your system will also behave like that ?
Do "Edit/Change" in MIR4 , then change the payment terms (to & from , both of original payment baseline type "Entry Date"), then press enter ....
Does your baseline date changed to current date ?
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HI,
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Edited by: Cheng Mei Tan on Jun 4, 2009 9:31 AM

Hi Cheng,
I think you can use this BAdi: ME_PROCESS_PO_CUST - Enhance Processing of Enjoy Purchase Order.
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