Blocking of field in PR

Dear Expert
We need to block a field in PR which are generated through MRP but we assign NB document type to RM/PM which is another documnet type so when we generate PR through planning run system pick the layout for RM/PM document type but the number range is for MRP document type so we can't block the field .so can we assign MRP document type for MRP run so that we can set layout according to that and solve our issue
Regards

DearExpert
Can we create new order type for procurement purose if so how can we create new order type
Regards

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Block status field in hr abap

Hi,
Could any one tell me where I can find the Block status field in HRtables...
I need to include an additional field to indicate the block status of the cost centers.
Please help me asap.
Regards,
Charan

http://help.sap.com/bestpractices/industry/hightech/v346c/BBLibrary/documentation/A01_BB_ConfigGuide_E.doc
Please check the above document which u may find helpful, please award points if found helpful

SAP Note that verify if service sheet is created and block PO field changes

Hi People,
I am an ABAP programmer and I got a MM requirement that I think you can help me.
Here is whats happening:
1 - Buyer create PO with field GR-Based Invoice Verification (WEBRE) flagged. (ME21N).
2 - Then user creates Service Sheet(ML81N)
3 - Because service sheet take a time to be aproved, the buyer changes PO, removing the flag of fields GR-Based Invoice Verification (WEBRE) and GR-Goods Receipt indicator(WEPOS) (ME22N) so he can execute MIRO and F110.
User can't reflag the fields (WEBRE) and (WEPOS). So the service sheet stay on "limbo"
What I want, is to know if there is any SAP NOTE that verify and block the change on fields (WEBRE) and (WEPOS). So the user can't remove the flag if already exists a service sheet for the PO.
Tks,

Hi Ajit,
Sorry for the "delay" ins responding.
The SAP Note you've mentioned is just for 4.x systems, we are using the ECC 6.
Apparently this Note does what I needed... so already should be working on ECC.
My functional decided to simply block the field on customizing so User cannot edit it in any way...
Tks again.
bye

WM: LX02 / LQ02 - Blocking reason field

Dear All,
While displaying stocks in LX02 I have noticed "Blocking reason" column. This column is empty
for all positions but I would like to make use of it.
Whenever we block material / move to Q we would like to mark the reason of blocking / moving to Q
We use LQ02 for posting changes to WM / MM. Can we use LQ02 for updating "Blocking reason" column?
If not LQ02 then what?
Best regards,
Mark

Lx02 is a stock list.
If you see there a blocking reason field, then this is related to the stock or the warehouse space it will block putaway or picking or both.
You can block and unblock
quants with LS07,
storage bins with LS02N, Ls06, LS08 and LS11 and LX05
and storage types with LS12

Block Sensitive field basd on Company Code

Dear Experts ,
We are blocking sensitive fields using the Customizing Setting in SPRO
SPRO > REF IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Vendors Accounts > Mast*er Data > Preparations for Creating Vendor Master Data > Define Sensitive Fields for Dual Control (Vendors)
Currently its is blokcing for all the Company Codes
Can we include a Check that it will block only a specific Company Code ...
We had cheked all the forums but unable to get the satisfactorily answers for the same.
Regards,
Saurabh Goel

Hi,
Sensitive fields effects at company code level and cannot be separated.
You have two options; one is to use user-exit ZXF05U01 in order to block some vendors another one is to customize sensitive fields and approve those vendors which you don’t want to be blocked by coding.
Best regards
Melih

QA11 Blocked stock field as uneditable

Hi,
Can any one tell me how to disable the blocked stock field ( In inspection lot tab of QA11 transaction )
for input based on PO item category ? Is there any user exit or Badi for that ?
Regards,
Krishnam Raju
Edited by: krishnam raju on Apr 10, 2009 5:50 PM

i guess, in ur case, user exit or badi is right solution. I guess, u know, How to find available user exit for a transaction......for search BADIs, follow below method,
This is the way to find BADI in transaction
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler=>get_class_name_by_interface'.
5. Then run your transaction.
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI
for that transaction.
actually, the above piece is copied from other thread.
after finding a approapriate user-exit/badi, u can code like
if PO_item_category = item_category_make_disable_field
Loop at screen
if......screen = XXX
screen-input = '0'
modify screen
endif
endloop.
endif
these days i dont hv sap access, so, pls. just take my code snippet as an idea.
thanq
Edited by: SAP ABAPer on Apr 11, 2009 4:46 AM

How to block amount field and layout field in transaction MIR7

Hi Expert,
Please tell me how to block amount field and layout field in transaction MIR7 for a particular user .
i am trying to block through SHD0 tcode but it is not blocked.please give me the right ans
Thanks In Advance

Hi Rajuka,
I wasn't refering to SHD0 transaction variants. User exists and Customer exists are a very interesting enhancements in ABAP which helps to add custom logic to SAP delievered programs/function modules without actually modifying the original program.
Just to add a little more details to the concept of Custom Exits (Customized user exits), please refer the links below:
[http://wiki.sdn.sap.com/wiki/display/ABAP/CustomerExits(CMOD)]
[http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=189893877]
[http://wiki.sdn.sap.com/wiki/display/ERPFI/Creatinguserexitsforsubstitutions]
You will find a lot of information about custom exists and its types over the web. Also, your developer might provide you a better insight into this concept and its relevancy to your requirement.
Cheers!
Sandipan
Edited by: Sandipan Choudhury on Dec 10, 2010 8:02 AM

Error message without blocking Input fields

Hi,
I want to display an error message in the selection screen. The error is for input date validation. But the once error displays in the status bar, it blocks the input fields in the selection screen. I want to display the error message without blocking any of the input parameter in the selection screen. Where should i write the code?
Thanks in advance.
Ezhil

Hi Ezhilhrh
I think you could have done a trial with different message types before posting this question.
Please try with success message(Type - S) and DISPLAY LIKE 'E'.
And also control the program flow using a flag or by checking the initiality of your internal table.
Regards
Hareesh Menon

Sales employee field in VA01 blocked & which fields are must to see in COPA

Hi,
I am able to see all the transactions from SD and FI direct postings coming into COPA.
But the management wants to see the profitability in Sales employee level also.
I am able to give the sales employee wise details in FI but in SD vao1 while I create a sales order the sales employee field in account assignments is blocked.
I gave the same information in the other tab Partner function, but still I am not able to see the transaction in COPA at sales employee level.
Also please let me know if I have make all the characteristics I am seeing in COPA S mandatory like(WBS element, sales order, sales employee, ) mandatory or is it sufficient that I keep only profit center as a mandatory field.
I feel profit center should be kept as mandatory field in SD and FI posting while remaining are all optional.
Please explin me how I should unblock the sales employee in Va01 and also let me know the logic why we have to keep the fields optional or mandatory.
Please assist me.
Thanks,
Shilpa.

Hi Shilpa
Leave the fields as they are.. NO need to make any thing as optional or mandatory
Include the sales employee as partner fucntion in your sales order... You also need to write derivation rules in KEDR for the same
You will need to write 2 derivation rules for each partner function
1. In one Der Rule, make the sale order item KDPOS as constant value 0000
2. In the other one, dont make it a constant....Leave it as it is
DERIVATION RULE 1
SOURCE FIELDS
VBPA-VBELN = COPA-KAUFN
VBPA-POSNR = COPA-KDPOS
VBPA-PARVW = GLOBAL-USERTEMP1 (Click on Magnifying lens.. Specify Constant = Your SD Part Function)
TARGET FIELDS
VBPA-KUNNR/PERNR = COPA-WW100 / KMVTNR
DERIVATION RULE 2
SOURCE FIELDS
VBPA-VBELN = COPA-KAUFN
VBPA-POSNR = COPA-KDPOS (Click on Magnifying lens.. Specify Constant = 0000)
VBPA-PARVW = GLOBAL-USERTEMP1 (Click on Magnifying lens.. Specify Constant = Your SD Part Function)
TARGET FIELDS
VBPA-KUNNR/PERNR = COPA-WW100 / KMVTNR
Regards
Ajay M

I can't get my iphone 5. Ios 7, to accept cookies. I have set the 'block cookies' field ti either never or from third parties. I have cleared history and cookies and data, restart the iphone. Please help...

I upgraded my iphone to os 7 two days ago. However, now it cant accept cookies at all. I have set field 'block cookies' to never or from third parties. I have cleared history and cookies, then reboot my iphone. I have tries to force close all applications. Still, cant accept cookies. Please help...

Make sure you have the latest iTunes version installed and hopefully you have the most recent backup of your iPhone. Do a DFU restore. While it's plugged in to your computer, press and hold the Home and Sleep/Wake buttons together until the screen is off. When the screen's off, release only the Sleep/Wake button and keep holding down the Home button. Wait until you see in iTunes on your computer to show that it detected it in recovery mode. When it does, proceed with the restore. It will be restored and updated to the latest iOS 7.0.2. If you have a backup, restore from that backup once iOS 7.0.2 is successfully installed on your iPhone.
If your iPhone still won't activate, I agree with gail, you will have to get in touch with that developer.

Block CO Fields on Time Dependent Tab

Hi all,
On t-code AS02 we would like to prevent someone from changing the Cost Center and Internal Order Fields once value has been applied against an asset. I've looked at screen layout and SE93 the t-code maintenance function but I have not been able to figure out how to do this. I know it can be done, so I was hoping to get some guidance from the experts here.
Thank you

Actually the answer is for one to use t-code:
S_AL0_96000020
Then you make sure there is a check mark in the Bal. sheet column
"Used in Balance Sheet
Specifies if the account assignment object is relevant to the balance sheet. Once the asset has been capitalized, it is no longer possible to change the account assignment object in the asset master record."
This sets the field to block editing once the asset has been capitalized.
Thanks everyone for suggesting ides.

CRM_SRV_MAP_PR_BADI and Block ID Fields

Hi experts,
I'm using an implementation of badi CRM_SRV_MAP_PR_BADI in R/3 to create a purchase requisiton, but I'v a problem with a pair of fields.
The two fields are Block ID and the related free text.
In the badi in ct_item (and ct_item_x) I filled fields REQ_BLOCKED and REASON_BLOCKING with '1' and a free text.
When I go to check I find the first field setted as "Not Blocked" and the free text blank.
Can you explain me how I've to do and what is wrong?
thanks!
Alessandro

Hi,
As far as my knowledge goes in this area, i have worked on this in my previous project with R/3 version being 4.7. We have had to manually maintain the configuration in the table that you are reffering to. So you would need to maintain the document type to be created and also assign the item categories acordingly.You will ofcourse need to configure the document types and item categories that are relevant to create a debit/credit memo in R/3. Also, you will need to map the CRM item categories to the R/3 credit/debit item categories.
Hope this helps
Shiloo

Block individual field within a table

Hello everyone,
Is there an option to block a specific field within a table observed by SE16, without building a "view" for it?
I'll explain myselfu2026. There is a table containing credit card numbers, but this table also containing critical data for my client, that can not be drawn from elsewhere.
I'm looking for an option that would allow him to watch the whole table through the SE16 , without the credit card numbers.
Thanks,
Julia

Hi Julia,
The alternative option is to use SAP Queries using SQVI transaction code. You have an option to select the required fields for the table.
Further, you can assign the query to a transaction code in SE93 and assign the same to the users. Below are the steps to create a transaction code.
1. Goto SE93
2. Enter the transaction code name and description.
3. Select the option "Transaction with Parameters"
4. Transaction should be START_TRANSACTION.
5. Check Skip initial screen
6. Under the default values, enter the following:
D_SREPOVARI-REPORTTYPE     AQ
D_SREPOVARI-EXTDREPORT     Query name
D_SREPOVARI-REPORT     Query user group to restrict (not SU01 user groups)
However, the users should be assigned to the query user groups. These are further maintained using SQ03 transaction code.
Ofcourse, my recommendation would be to stick to SE16 views and restrict the authorization to the table views
Hope this helps!!
Regards,
Raghu

Billing block status field VA02

In VA02 where can i get the field of the user who changed the billing block status to NONE.

Hi,
Check this sample code..
PARAMETERS: P_VBELN LIKE VBAK-VBELN.
DATA: T_CDHDR LIKE CDHDR OCCURS 0 WITH HEADER LINE.
DATA: T_CDPOS LIKE CDPOS OCCURS 0 WITH HEADER LINE.
CONVERT TO INTERNAL ..
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
   EXPORTING
      INPUT = P_VBELN
   IMPORTING
      OUTPUT = P_VBELN.
SELECT * FROM CDHDR
             INTO TABLE T_CDHDR
             WHERE OBJECTCLAS = 'VERKBELEG'
             AND       OBJECTID      = P_VBELN.
IF NOT T_CDHDR[] IS INITIAL.
SELECT * FROM CDPOS
               INTO TABLE T_CDPOS
              FOR ALL ENTRIES IN T_CDHDR
             WHERE OBJECTCLAS = T_CDHDR-OBJECTCLAS
             AND       OBJECTID      = T_CDHDR-OBJECTID
             AND       CHANGENR   = T_CDHDR-CHANGENR
             AND       TABNAME     = 'VBAK'
             AND       FNAME         = 'FAKSK'
            AND        CHNGIND      = 'U'
            AND        VALUE_NEW = SPACE.
   IF SY-SUBRC = 0.
     READ TABLE T_CDPOS INDEX 1.
    IF SY-SUBRC = 0.
       READ TABLE T_CDHDR WITH KEY CHANGENR = T_CDPOS-CHANGENR.
       IF SY-SUBRC = 0.
          WRITE: / 'USER NAME CHANGED BILBLOCK - ', T_CDHDR-USERNAME.
      ENDIF.
    ENDIF.
ENDIF.
ENDIF.
Thanks,
Naren

Block screen fields

Hi Experts,
I want block some of screen fields on VA01 & VA02 Transadtion like below .
VA01---GOTO-HEADER---SHIIPING & CONDITONS.
we want to hide both SHIPPING as well as CONDITIONS tabs on Header level for some users.
is there any ideas regarding this. pls let me know.
Thanks & Regards,
sksk.

Hi,
The table which you need to restrict is J_1IVTXRAT. Usually this table exists in "&NC&" authorization group. You can check the corresponding authorization group in your client as below.
Goto SM30 --> enter table name V_DDAT_54 --> click on display and select the table by using the position button.
You need to restrict the particualar authorization group to the user, so he can't see or change the "Tax Rate Maintanance"
Your Basis team can help in this regard to assign the required tables to different authorization groups (custom) in SE54.
Regards,
Siraj

Blocking of field in PR

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