Can i rename date1 field to confirm date

Can i rename heading Date1 feild in va01 transcation under fast data tab to confirmed date

Hi Amit,
If you can talk to your development guy, he will do it. It should not be a problem just to change the name

Similar Messages

BAPI for change PO confirmation date

Hi,
Does anyone know a bapi or a function module for change the confirmation date of one item of a purchase order ( that changes the field EINDT of table EKES ) ?
I need to change it according to goods receipt date.
Thanks in advance,
Paulo Sousa

you can use BAPI_PO_CHANGE
In particular you would be interested in schedule line table POSCHEDULE in the function interface and the field for confirmation date is DELIVERY_DATE.
Also you need to pass the BAPI some header fields like PO number etc and item fields liek material number etc along with the POSCHEDULE structure.
Also remember to mark X in POSCHEDULEX for corresponding field POSCHEDULEX-DELIVERY_DATE, so that the change will be transferred to the PO in database.
Also this BAPI can auto COMMIT
Hope this helps

Fields missing from Data Source but displayed in RSA3

Hello Experts
I have an issue while finding for a field in the data source. As I am looking for some fields : MABST, MINBE, EISBE on BW Side but not found. When I llok the same fields in ECC Side in the table RSOSFieldmap, then I get these fields in 0MAT_PLANT_ATTR Data Source. In the same time , the fields are not available in the Data source on BW Side as well as on ECC Side(while goin thru RSA6). Also when I execute the RSA3 for the data source, I am getting the data in the Missing Fields. How it can be possible? Also plz let me know how can I make these fields available in Data Source.
I replicate the data source, also i looked for the hidden fields, but still not succeed.
Thanks in advance
Neha

Hello,
TO unhide the field,
Just Goto T.code RSO2 > press change button.> unhide the filds and --> Generate the Datasource
or
Goto RSA6 --> select the Datasource and --> press change button (pencil icon) --> unhide the filed --> Save and Generate the Datasource.
Try the above two option and check if it is working.
also go thru the below post
BI : Hidden field Datasource
Hope this helps,
Sri...

Where to give the Employees confirmation date....

Hi experts...
Here im facing a problem when running a z report.
For some employees the system is not picking the confirmation dates.
Here im checking the contract elements infotype 0016..here everything is fine as 12 months...
Why the system is not picking the confirmation date for some employees.
Regards,
Sai.

The process of storing date specifications can be automated based on the hiring action using dynamic actions. For eg. if the confirmation date needs to be stored based on the hiring date, then a simple dynamic action can be configured to populate a confirmation date in infotype 41 based the 0000 or 0001 infotype inputs in the hiring action.
In our case, we have stored the due date of confirmation in infotype 0019 as a task since we also wanted to track the closure of the confirmation process.
regards,
Anirudha

Rename a field

Hi guys,
I have to rename a field named 'Customer Data' as shown in image below (T-code ME21N, ME22N, M23N) to any other string, for example 'New field name'
How do I do that?
Could anyone help me, please?

Hi.
There are a lot topic about this in the SDN, have a look one of those..
http://scn.sap.com/thread/3478857
Regards
Miguel

Can i rename heading Date1 feild in va01 transcation under fast data tab.

Can i rename heading Date1 feild in va01 transcation under fast data tab to confirmed date

Hi,
try with the following exit :
V45A0002 of EXIT_SAPMV45A_002
Regards,
Renjith Michael.

How can we make a field confirm control compulsory field

how can we make a field 'confirm control' compulsory field while creating a vendor code
this field is under tab default data material tab while creating vendor code in purchasing org .part of vendor

Hello,
This can be done using the configuration..
Go to Logistics - General >Business Partner>Vendors>Control>Define Account Groups and Field Selection (Vendor)--> and select the vendor group for which you want this field to be mandatory.
Press details --> in the block "field status", double click Purchasing Plant and again double click Plant level purchasing data, in the second page (down), you can see the confirmation control key, that you have to make as req entry.
If you want the conf control key to be mandatory for all the vendors groups, then you can do this by purchasing organisation level..that config node is just below this settings.
Regards,
Sakthi

How can you make a field "key" in transformation rules - master data maping

Hello ,
We are in the process of creating some custom master data datasources for HR module. In this we are trying to extract fields from particular infotypes. In my situation we are pulling fields from only one table PA0032. From this table I am making a view where in I am selecting all the key fields from that table and including 2 other fields (Buliding name and room number). Now I create an ATTR master datasource with this view and check in RSA3 I see the data very good. All this is time dependent data like for Employee he might be in buliding AB room 32 first and then get moved to Buliding CD room 34. So we need to keep a history of the records. Now I replicate the DS in BW system, and create custom infoobjects for building and room no. I create an infoobject called Zworkaddress and dates I use 0VALIDTO and 0VALIDFROm. I make both the dates, bulding and room as attributes of ZWORKADDRESS. Now I map all the fields from datasource to the infoobject but field ZWORKADDRESS is on,y coming up as KEy field not the dates and subtype. Thats why I am getting only the last record not all the records of the emplyee work address.
We are using BI 7.0, so my question is how can I make the other fields as key's so that I can have all records.
Thanks in advance.

Kiran,
If you make any one time dependant system will create Dateto and date from internally. we don't need to add those.
1. for Employee, add Company Address as attribute. make this as Time Dependant. keep Subtype as Compounding key to your employer. then you will get Employee, Sub Type and Dates as key fields. you can have complete history of Employee Address change.
Hope this helps.
Nagesh Ganisetti.

BAPI_PO_Change can't add Confirmation date to PO

hi ,everyone
I want to use the BAPI function to insert the confirmation date of PO,but I can't insert the date by the below code ,I can't find out the problem ,pls help me ,thanks.
Création confirmation commande
MOVE GT_ITAB-EBELP              TO GS_POITEM-PO_ITEM.
      MOVE 'Z001'                     TO GS_POITEM-CONF_CTRL.
      APPEND GS_POITEM.
      MOVE GT_ITAB-EBELP              TO GS_POITEMX-PO_ITEM.
      MOVE 'X'                        TO GS_POITEMX-CONF_CTRL.
      MOVE 'X' TO GS_POITEMX-PO_ITEMX.
      APPEND GS_POITEMX .
      MOVE GT_ITAB-EBELN    TO GS_POHEADER-PO_NUMBER.
      MOVE 'X'              TO GS_POHEADERX-PO_NUMBER.
      MOVE GT_ITAB-EBELP    TO GS_POCONFIRMATION-PO_ITEM.
      MOVE GT_ITAB-EINDT    TO GS_POCONFIRMATION-DELIV_DATE.
      MOVE GT_ITAB-MENGE    TO GS_POCONFIRMATION-QUANTITY.
      MOVE 'Z1'             TO GS_POCONFIRMATION-CONF_TYPE.
      MOVE '0001'           TO GS_POCONFIRMATION-CONF_SER .
     MOVE 'T'              TO GS_POCONFIRMATION-DEL_DATCAT_EXT.
     MOVE 'D'              TO GS_POCONFIRMATION-DEL_DATCAT.
      APPEND GS_POCONFIRMATION .
      CALL FUNCTION 'BAPI_PO_CHANGE'
        EXPORTING
          PURCHASEORDER = GT_ITAB-EBELN
          POHEADER       = GS_POHEADER
          POHEADERX      = GS_POHEADERX
        TABLES
          RETURN         = GS_RETURN2
          POITEM         = GS_POITEM
          POITEMX        = GS_POITEMX
         POSCHEDULE     = GS_POSCHEDULE
         POSCHEDULEX    = GS_POSCHEDULEX.
          POCONFIRMATION = GS_POCONFIRMATION
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT = 'X'.

Hi
The new Enjoy GUI transactions were not created for batch input. They were created for online processing not background.
The fact is that the BDC is mainly screen-based and all new transactions (Enjoy transactions are designed as one-screen transactions) are more and more control-based.
So you have to use ME22 ( for create easily a BDC program you can use transaction SHDB). Alternatively, for the confirmations, message type ORDRSP is provided. This will allow external system to send in new/updated confirmations.
For more information on EDI IDOC, please see online help documentation
Materials Management (MM) >Purchasing (MM-PUR) >Vendor Confirmations
>Confirmations from the Purchasing Viewpoint
>Receiving Vendor Confirmations via EDI
Hope this can help
Regards,
Mauro.

Data merge - can you insert multiple fields at once?

Hi,
I'm using InDesign CS4.
I'm automating a series of reports using Data Merge from a CSV file. Each row in the CSV file holds the data for each individual report - 135 reports in total.
The thing is, each report contains a text comments from some research interviews - but some reports have maybe 10 or so comments, others have over 600! The fields are called comment001, comment002 ... right up to comment620 (or so).
InDesign only seems to let me insert fields from the Data Merge one at a time - it won't let me Shift-select a range of fields ... the alternative is to manually insert about 620 fields one click at a time!! Ouch...
Does anyone know of a way around this?
(Hope I've explained the problem properly!)
Cheers,
F13

We see a few Adobe employees from time to time, notably Dov Isaacs and occasionally Matthew Laun (from the InDesign development team), but they are here on their own time and in an unofficial capacity, though they are extremely helpful when they do drop in. Employees are encouraged, at least on the ID team, to monitor the forums, but not necessarily to participate, so they probably do see most of the reported problems, but their jobs are to do development, not provide tech support, and I for one would rather they spend their time fixing bugs and developing new features than have them actively engaging in these threads.
And rest assured that Adobe appreciates the work that the user community is doing here. It's no secret that we are far better than the free telephone tech support, largely becasue we work with the programs every day while the suppot contractor only has relatively untrained folks reading from the knowledebase unless you can get escalated very high up the chain.
As for the feature request, by all means file it. I think you are correct that it would be nice, though I can see some issues, too, like how do you decide how multiple fields will be strung together (one after another would be the same as your concatenation problem and using separate lines might not be approprtiate in all cases, either). The place to file is Adobe - Feature Request/Bug Report Form

Data Merge FYI - can't name a field "table"

I spent an hour today trying to figure out why my wedding place card data merge wouldn't work. I wasn't even getting an error message so it was hard to identify the problem. It turns out that you can't have a field named "table". Just thought I'd get the word out there as there seems to be no mention of it in InDesign Help.

Yeah, I resaved the source both ways, and even copied/pasted it into a brand new TextEdit file. Maybe the OS has something to do with it; I'm running Mac OS X 10.5.8. Just now, I opened a new TextEdit file and typed up a new one-field, one-record source file, and sure enough, it didn't work. But when I deleted the "e" in "table" and resaved it, it worked just fine.

Adding new fields to Item Data - PO (ME

Hi All,
Is it possible to add new custom fields to PO Item Data in Confirmations tab and these new fields are required only in PO Change (ME22N).
How can we achieve this!
Can anybody provide feasible solution for the same!
can anybody tell me if this is possible!
Thanks in advance.
Thanks,
Deep.

Hi All,
Thanks for the reply.
Can anybody confirm BADI ME_GUI_PO_CUST will acheive desired functionality for above posted issue!
Functionality: Adding new custom fields to confirmation tab. During Inbound delivery in confirmation tab (Item data) if 'Confirmation category' is selected then the new custom fields should show up below for input & they can be saved.
if 'Confirmation category' is not selected then new custom fields should be invisible.
Thanks,
Deep.
Edited by: Deep on Jul 24, 2009 4:49 AM
Edited by: Deep on Jul 24, 2009 5:05 AM

Process order confirmation date

Hi all,
I am making a Zreport in PP along with the ABAPER for my client. In the report output there is one column named as "Actual finish date" which as the name suggests is the process order finished date for confirmation.
For this I am using "GLTRIactual finish date" field from AFKO table. But in this table many of the process orders are showing the date as "00:00:0000" even though the process order is confirmed & in the order header some value for actual finish date field-GLTRI is there.
When i see the same order in S021 the same field shows some date value.
Since some ABAP coding is done I want to use only AFKO & not S021.
Can any body help me to solve the problem of GLTRI not getting updated in AFKO.
Regards,
Manish Phatak

Dear Vishal,
Thanks for ur answer.
I have already rewarded for the same.
I will like to know that wheather it is only "closed" OR "TECO" will also update GLTRI in the table..
Regards,
Manish

Process ord confirmation date

Hi all,
I am making a Zreport in PP for the client. In the report output there is one column named as "Actual finish date" which as the name suggests is the process order finished date for confirmation.
For this I am using "GLTRIactual finish date" field from AFKO table. But in this table many of the process orders are showing the date as "00:00:0000" even though the process order is confirmed & in the order header some value for actual finish date field-GLTRI is there.
When i see the same order in S021 the same field shows some date value.
Since some ABAP coding is done I want to use only AFKO & not S021.
Can any body help me to solve the problem of GLTRI not getting updated in AFKO.
Regards,
Manish Phatak

Dear Vishal,
Thanks for ur answer.
I have already rewarded for the same.
I will like to know that wheather it is only "closed" OR "TECO" will also update GLTRI in the table..
Regards,
Manish

Can we hide the field in Shopping Cart of SRM

Hi..
Can we hide the field in Shopping Cart of SRM??
I have to hide some of the fields from SRM shopping cart screen. is it possible to hide the fields??
Please suggest me
Thanks.
Regards,
Manoj Tiwari

Hy,
For screen variants, just go to transaction SHD0.
The only screen variants available in SRM 4.0 are:
Item data overview in an invoice without purchase order reference: BBP_IV_NON_PO
Item data overview in the invoice with purchase order reference: BBP_IV
Item data overview in the confirmation: BBP_CF
Item data overview in the confirmation for time recording: BBP_CF_TIMEREC
Item data overview in the purchase order: BBP_PO;
Item data overview for contracts: BBP_CTR_ITEMLIST
Item data overview for selection of contracts: BBP_CTR_ITEM_SELLIST
Search results for entering an invoice and/or confirmation: BBP_SEARCH_PO
Search results for entering a purchase order: BBP_SEARCH_SC
Search results for displaying/processing an invoice: BBP_CHANGE_IV
Search results for displaying/processing a confirmation: BBP_CHANGE_CF
Search results for entering/displaying/processing/status of a shopping cart: BBP_SC;
Worklist for Sourcing: BBP_SOCO_WL
Work area in Sourcing: BBP_SOCO_GA
This is very light, and most of the SRM project have to make Templates, or ABAP screens repairs, to Hide/Show fields.
Regards.
Vadim

Can i rename date1 field to confirm date

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