Baseline date should in display mode

Hi all,
Our client wants baseline date should be display mode only. Now users are changing the proposed baseline date so client wants this should be not changeable.
Please help.
regards,
Azeem

Go to SPRO --> Financial Accounting --> Financial Accounting (New) --> Document --> Rules for changing document --> Document Changes Rules, line item.
In that go to field name BSEG-ZFBDT for account type D (customers), K (Vendors), etc as required. Double click on that field name and remove the tick "Field can be changed"
This will solve your problem.

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Baseline date should be default GR date

Hi All,
Kindly give me step by step idea to do
Baseline date should be default GR date through user exit.
I am new in user exit.
if there is any other way to do this mentain that all with full details.
Thanks & Regards
Shantanu.

Hi Shantanu again,
I giving example how to create Use exit and write your code.
E.g.
Follow the below steps:
1. Go to the 'Components' tab after displaying the enhancement MBCF0005 in smod.
2. Double click on the function module 'EXIT_SAPM07DR_001'.
3. Double click on the include ZXMBCU05 inside this function module.
( A warning message comes when u double clisck it, ignore it and press 'Enter'. Then u can code your enhancment in that include).
4. After the coding, activate the include and in tcode CMOD create a project and include the enhancement ZXMBCU05 in it and activate.
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after creating include put break-point in it and check with your t-code that breaking point is hitting or not.
Hope this will help.
Regards,
Vijay

I have only a single texbox.i want to display names , date,priortiy in the same textbox when i typed @ names should be display names like when u type comment in facebook for particular person it will display name. when i type ! date should be display and

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when u type comment in facebook for particular person it will display name. when i type ! date should be display and when i type * priority should be display in same textbox like
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This is my first time posting here, so I'm sorry, I re-read my post several times and honestly did think I provided enough information, but you're right, it wasn't the right kind. So please (continue to) bear with me, I'm really not trying to be ignorant. I honestly assumed the issue was something I was doing wrong in Bridge, nothing to do with my computer specs.
I am using a late-2008 Macbook, running Yosemite 10.1.1 (screenshot below)
On the Mac I am using Bridge CC 6.1.1.115 and Photoshop CC 2014 (2014.2.1 release, 20141014.r.257 x64)
Here is a link to the System Info from Photoshop on the Mac
Here is a screenshot of my System Overview on the Mac
Here is a screenshot of my Photoshop performance preferences on the Mac
I am also using a Dell desktop with Windows 8, running Photoshop CC 2014 (2014.2.1 release, 20141014.r.257 x32) and Bridge CC 6.1.0.116 x32 (on a separate CC account with separate files that I don't try to sync or anything)
Here is a link to the System Info from Photoshop on the Windows computer.
Here is a screenshot of the system overview on the Windows
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I work with jpg, psd, ai, svg, and pdf files. Most of my stacks are three different file types of the same image, usually jpg, psd/ai, and pdf.
I have not recieved any error messages
I am not having issues opening raw files, I am not having printing issues, I have listed the troubleshooting steps I have taken.
Is there any information you need that I missed? I'm trying not to be a dingus, but I'll have to ask you to be patient with me in the meantime. I haven't ever looked up half the hardware/software details that were suggested and I don't know how to off the top of my head, so I provided what I already knew how to

MIRO Baseline Date should be same as GRN posting date.

Dear sir.
While doing MIRO, the Baseline date should come default date as GRN posting Date. who i can achieve this.
Because in payment terms, the default baseline date is 1)no default 2)document date3)posting date4)entry date is there.with is it will not come.
if any user exit or BADI is there Pl send sir.
regards
jayareddy

Hi
Base Line Date
Not possible bt std sap.
Vijay
Edited by: Vijay on Apr 27, 2009 1:41 PM

Date should be displayed on query execution

hello all
when v execute a query date should display when query is executed.like if i execute query on 01/06/2006 this date should be displayed and when execute query on 01/02/2006 this date should be displayed?,like that so on?
kindly anyone let me know how it should be done?
how this should be done?
many thanks

hi Balaji,
in bex analyzer, you can display the date with menu business explorer -> display text elements -> general, you will see some info, 'author'... 'last refreshed'.
in web (WAD) you can use web item 'text element' and choose element type 'general text' and
element id 'SYUZEIT'.
element id can be used
general text elements:
- technical name of the query (REPTNAME)
- description of the query (REPTXTLG)
- InfoProvider (INFOCUBE)
- key date for the query (SRDATE)
- validity of the data (date and time) (ROLLUPTIME)
- the person who wrote the query (AUTHOR)
- the last time the query was changed (date and time) (MODTIME)
- the last person to make changes to the query (MODUSER)
- current user (SYUSER)
- the last time the query was refreshed (date and time) (SYUZEIT)
hope this helps.
Message was edited by: A.H.P

By default In a table Data should be Displayed.before clicking the search b

Hi All,
I m using adf11g.I have taken adf query with panel(thrgh Drag&drop in named Criteria).after that i have taken table(Drag Drop in a form ) from Data Control.
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Cell-9987984070
Edited by: user13098384 on May 10, 2010 12:32 AM
Edited by: user13098384 on May 10, 2010 12:44 AM

Hi All,
Same problem i m getting.By default Data is not comming bfr search button,if search button then data is comming.Plz give me reply.
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Anup

Depriciation key and useful life periods in asset master should in display mode only

Hi all
At the time of creation asset master AS01 we are given the Asset class, company code and similar of asset (1) then we click enter button we will get Create asset: master data screen here in general tab we enter the description and in time dependent tab we enter cost center manually
But
When we click on Depreciation tab here the Depreciation key and use life fields are automatically come with Dep.key(ABC) and use life(15) (Because we maintained in OAYZ)
Here user have a chance to change the Dep.key(ABC) and use life(15).so my requirement is these two fields are display with only display mode .
User don’t have chance to modify this.

Hi Anil,
The screen layout for Asset and its depreciation tab are different. You have to make these fields as Display only in the screen layout. This can be done using T-Code AO21. Below are the screenshots for the path and screen layout for your reference. This should solve your issue
Regards
Pankaj Pareek

Default date should be displayed in Locale's date short format in Prompt

Dear BI Gurus,
I would like to take your attention to resolve one of date format issue which we are currently facing.
We want to display Current_Date in locale's date short format ( For US: MM/DD/YYYY and for UK: DD/MM/YYYY) in a dashboard prompt. Also we need to pass the the prompt value to the report filter through presentation variable.
For this we used logical sql to get the default value as select Times.time_id from sh when times.time_id= Current_Date. Once I click on the preview button it was showing in locale's date short format. But when we place the prmpt in dashboard, the default date was coming up in 'YYYY-MM-DD' format. But since calendar picker is giving value in locale's date short format (For US: MM/DD/YYYY and for UK: DD/MM/YYYY), there is an inconsistency in the display format. So could you please provide any workaround to make them consistent.
Thnaks,
Siva Naga Hari.
Edited by: user6371352 on 27-Mar-2010 13:50

Hi Vinay,
Thanks for reply.
We are looking for default date display format in dashboard prompt. i.e For US locale, default date and calendar picker should be displayed in MM/DD/YYYY and for UK locale, default and Calendar picker should be displayed in DD/MM/YYYY.
We don't have any problem in report output for different locales. Also we don't need to create 2 seperate reports for different locales. If we set the data format to [FMT:dateShort], it will display as per the locale's date short format. Please provide workaround to display in dashboard prompt.
Thanks,
Siva Naga Hari.

SNP Planned order START date should be displayed in DATA VIEW

Hello Guru's
I have a very complex requirement. It is as follows
We are using heuristics and capacity leveling for our requirement. We generally see the planned orders in the SNP view but here additional requirement is that we have to see the start date of the production planned in the date view, ie the client would like to know when the actual production starts and wants to see the quantity produced on the first day in the date view.
In capacity view,we can observe the resource load which is the start date of the production planned, this load is in percentage now do i related that into quanitity and even if we do related that percentage in quantity then how do i see it the SNP data view plan.

Hi Sriuppa,
you can use receipts view /sapapo/rrp4 transaction where you can see receipts. This transactions offers you the selection based on product,source,target,dates,resource and you will get the list of orders.
Secondly ,if you right click in the receipts cell,select display details,it will show you order details at the bottom of the data view.
Please let me know if it helps
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Amit

MIGO/MIRO Posting date to Display mode

HI all,
How can we set MIGO/MIRO Posting date field to Display mode.
Can this be set for User specific.
Please advise.Its Urgent.
Regards,
Jag

hi
for migo
do following
SPRO>MM>Inventory Mgmt/Physical Inventory-->Fields selection for goodsmovement Initial/Header Screens
for miro
U need to change the field selection for the posting keys used in MIRO.
go to OB41, there for the posting key 31 u do the field selection.
reward if useful
regards
kunal

AFTER LOADING THE DATA INTO THE INFOCUBE IT SHOULD NOT DISPLAY IN REPORTING

Hi experts,
I have the data in infocube. When i selected the cube in reporting it should not display i.e; the data should not display in reporting.
thanks nd regards,
venkat

Bit strange requirement. But if you have data in Cube and automatically its will be available for Reporting. unlike ODS, we do not have option of "Automatic request activation".
However on repoeting side, you can restrict the values to # and exclude everything from slection. But not good solution as such.
Regards
Pankaj

BADI MRM_PAYMENT_TERMS - Baseline date

Hi All,
The requirment I have is to automatically populate the Baseline date based on the GR posting date and Invoice posting date.
While creation of the Invoice in MIRO,
       1) If the GR posting date is greater than the Invoice posting date then the Baseline date should be populated with the GR posting date.
       2) If the Invoice posting date is greater than the GR posting date then the Baseline date date should be populated with the Invoice posting date.
This logic I have implemented in the BADI MRM_PAYMENT_TERMS which works as expected.
But the standard calculation of 'DUE ON' date, Payment terms, Cash discount days are not performing according to the standard functionality and these values do not get displayed.
Why is this getting affected?
Also, please suggest if there is any other way to achieve this requirement without any deviation from the standard functionality.
Below is the code that I have implemented in the BADI.
*----Defining the structure for work area for EKBE table data fetch
TYPES: BEGIN OF TY_EKBE,
          EBELN TYPE EBELN,
          EBELP TYPE EBELP,
          BELNR TYPE MBLNR,
          BEWTP TYPE BEWTP,
          BWART TYPE BWART,
          BUDAT TYPE BUDAT,
         END OF TY_EKBE.
*----Defining the work areas
DATA: WA_EKBE TYPE                   TY_EKBE,          "Work area for History per Purchasing Document table
        WA_DRSEG TYPE LINE OF           MMCR_TDRSEG.      "Work area for Invoice doc items
*----Checking if the Company code is IBTG
IF I_RBKPV-BUKRS = 'IBTG'.
*----Selecting data from EKBE table to fetch the latest GR posting date
    SELECT EBELN
           EBELP
           BELNR
           BEWTP
           BWART
           BUDAT
    INTO WA_EKBE
    FROM EKBE
    FOR ALL ENTRIES IN TI_DRSEG
    WHERE EBELN = TI_DRSEG-EBELN
    AND   BEWTP = 'E'
    AND   BWART = '101'.
    ENDSELECT.
*----Looping at Invoice Doc. Items table into its work area
    LOOP AT TI_DRSEG INTO WA_DRSEG.
      IF WA_EKBE-BUDAT > WA_DRSEG-BUDAT.                 "If GR posting date is greater than invoice date
        E_ZFBDT = WA_EKBE-BUDAT.                         "Assigning the GR date to Baseline date
      ELSEIF WA_EKBE-BUDAT < WA_DRSEG-BUDAT.             "If Invoice date is greater than GR date
        E_ZFBDT = WA_DRSEG-BUDAT.                        "Assigning the Invoice date to Baseline date
      ELSEIF WA_EKBE-BUDAT = WA_DRSEG-BUDAT.             "If Invoice date is Equal to GR date
        E_ZFBDT = WA_DRSEG-BUDAT.                        "Assigning the Invoice date to Baseline date
      ENDIF.
    ENDLOOP.
ENDIF.

Hi,
if you go to se18 and display badi MRM_PAYMENT_TERMS,
in "Interface" tab if you double click on "Example implementation class" CL_EXM_IM_MRM_PAYMENT_TERMS
and then in class interface CL_EXM_IM_MRM_PAYMENT_TERMS, if you display the code of IF_EX_MRM_PAYMENT_TERMS~PAYMENT_TERMS_SET you will find three examples:
METHOD if_ex_mrm_payment_terms~payment_terms_set .
*--- fill all export-parameter ----------------------------------------*
e_zfbdt = i_rbkpv-zfbdt.
e_zbd1t = i_rbkpv-zbd1t.
e_zbd1p = i_rbkpv-zbd1p.
e_zbd2t = i_rbkpv-zbd2t.
e_zbd2p = i_rbkpv-zbd2p.
e_zbd3t = i_rbkpv-zbd3t.
e_zlspr = i_rbkpv-zlspr.
*** Example 1: Setting ZFBDT depending on goods receive
DATA: h_drseg TYPE mmcr_drseg,
        h_budat TYPE mmcr_ekbe-budat.
TYPES: BEGIN OF x_datum ,
           budat LIKE h_budat,
         END OF x_datum.
TYPES: BEGIN OF x_ekbe_gelesen,
           ebeln TYPE ekbe-ebeln,
           ebelp TYPE mmcr_ekbe-ebelp,
         END OF x_ekbe_gelesen.
DATA: h_ekbe_gelesen TYPE STANDARD TABLE OF x_ekbe_gelesen,
        h1_ekbe_gelesen TYPE x_ekbe_gelesen.
DATA: h_datum TYPE STANDARD TABLE OF x_datum,
        h1_datum TYPE x_datum,
        h_ebeln LIKE h_drseg-ebeln,
        h_ebelp LIKE h_drseg-ebelp.
LOOP AT ti_drseg INTO h_drseg WHERE selkz = 'X'.
    SELECT budat FROM ekbe INTO h_budat WHERE
         ebeln = h_drseg-ebeln AND
         ebelp = h_drseg-ebelp AND
         lfbnr = h_drseg-lfbnr AND
         lfgja = h_drseg-lfgja AND
         lfpos = h_drseg-lfpos AND
         vgabe = '1'.
      IF sy-subrc EQ 0.
        MOVE h_budat TO h1_datum-budat.
        APPEND h1_datum TO h_datum.
      ENDIF.
    ENDSELECT.
ENDLOOP.
SORT h_datum DESCENDING.
READ TABLE h_datum INDEX 1 INTO e_zfbdt.
*** Example 2: calculate best payment terms based on manual settings
DATA: h2_drseg TYPE mmcr_drseg,
        h2_zbd1p TYPE mrm_rbkpv-zbd1p,
        h2_zbd1t TYPE mrm_rbkpv-zbd1t,
        h2_zbd2p TYPE mrm_rbkpv-zbd2p,
        h2_zbd2t TYPE mrm_rbkpv-zbd2t,
        h2_zbd3t TYPE mrm_rbkpv-zbd3t,
        h21_zbd1p TYPE mrm_rbkpv-zbd1p,
        h21_zbd1t TYPE mrm_rbkpv-zbd1t,
        h21_zbd2p TYPE mrm_rbkpv-zbd2p,
        h21_zbd2t TYPE mrm_rbkpv-zbd2t,
        h21_zbd3t TYPE mrm_rbkpv-zbd3t.
LOOP AT ti_drseg INTO h2_drseg WHERE selkz = 'X'.
    SELECT zbd1p zbd1t zbd2p zbd2t zbd3t
      FROM ekko
      INTO (h2_zbd1p, h2_zbd1t, h2_zbd2p, h2_zbd2t, h2_zbd3t)
      WHERE ebeln = h2_drseg-ebeln.
      IF sy-subrc EQ 0.
        IF h2_zbd1p GT h21_zbd1p.
          MOVE h2_zbd1p TO h21_zbd1p.
          MOVE h2_zbd1t TO h21_zbd1t.
          MOVE h2_zbd2p TO h21_zbd2p.
          MOVE h2_zbd2t TO h21_zbd2t.
          MOVE h2_zbd3t TO h21_zbd3t.
        ENDIF.
      ENDIF.
    ENDSELECT.
ENDLOOP.
IF h21_zbd1p GT i_rbkpv-zbd1p.
    MOVE h21_zbd1p TO e_zbd1p.
    MOVE h21_zbd1t TO e_zbd1t.
    MOVE h21_zbd2p TO e_zbd2p.
    MOVE h21_zbd2t TO e_zbd2t.
    MOVE h21_zbd3t TO e_zbd3t.
ENDIF.
*** Example 3: Setting ZLSPR depending on currency
CONSTANTS: c_zlspr_r VALUE 'R',
             c_waers_itl TYPE waers VALUE 'ITL'.
IF i_rbkpv-waers = c_waers_itl.
    MOVE c_zlspr_r TO e_zlspr.
ENDIF.
ENDMETHOD.
your case is similar to the first example.
Best regards.

Baseline Date to commence from date of receipt of Goods for AP

Dear Forum,
Presently we have set the Payment Terms in a manner such that the Baseline Date gets recognised from the Document Date, which corresponds to the date of supplier's invoice. However, in some cases the goods arrive much before the Invoice is issued by the Supplier. The question is in such cases users want that the baseline date should correspond to the date of receipt goods which is prior to the date of supplier's invoice. How to handle this ? Is there a way that we can link the baseline date to the date of receipt of goods?
Thanks for the help!
Regards

Hi,
In OBBH transaction you can define the substitution at line item level.
Refer the below wiki to have an idea on how to create the substitution for baseline date:-
[http://wiki.sdn.sap.com/wiki/display/ABAP/SubstitutionRule(UserExit)inFI-FB60forPartnerBankType]
Regards,
Gaurav

Substitution - Baseline Date to be replaced by the Goods Receipt date

Dear Forum,
We have the payment terms defined in the system, with the baseline date corresponding to the 'Document Date' and the credit terms as 60 Days. The users now desire that the Baseline Date should instead correspond to the Goods Receipt Date. To enable this we need to define the substitution such as the Baseline Date at the time of Invoice Verification gets substituted by the Goods Receipt Date, if the GR Date is earlier than the IV date.
Would appreciate help from the friends as to how to configure this and which feilds to be chosen and replaced.
Thanks!
Regards,

Hi
You can make the Baseline Date in Invoice (MIRO) with Goods Receipt Date using BADI.
BADI -->MRM_PAYMENT_TERMS
Tell your ABAP Guy to work on this BADI.
In the BADI, MRM_PAYMENT_TERMS Read the Value in WEBUD of Internal Table TI_DRSEG and Pass it into E_ZFBDT.
Also if the Baseline Date is changed manually, then after posting you can see the Goods Receipt Date in Baseline Date.
This resolves your issue.
regards
venkat

Baseline Date of terms of payment

HI,
I need some help with something, how i can enter the baseline date of term of payment manually? I see in the OBB8, that appear 4 option of baseline date, but not manually.
Is there any configuration in SD that prompts this action?
please give me your answer with detail, i new in this.
Thankz,

Hi Ryan,
in the default for baseline date - select No default.
while creating a sales order you can enter the date on which baseline date should be considered for calculating the payment terms days. this field is avaiable in Billing Tab of Sales order at Header level and Item level.
Please let me know, if you more clarifications.
thanks
rajam

Baseline date should in display mode

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