Can we make some fields mandatory on CAT5 selection screen ???
Hi Experts,
Can we make some of the fields mandatory on CAT5 selection screen.
I want to make posting period as an mandatory field.
Thanks in advance.
Regards,
Use below link :
http://help.sap.com/saphelpnw2004s/helpdata/en/7d/f63a22015111d396480000e82de14a/frameset.htm_
Regards
Ashish
Similar Messages
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How to make some fields mandatory for a custom screen we have added
Hi All,
Please let me know how can I make some fields mandatory through coding in PBO for only some fields of a screen.
Say if I have 4 fields in my screen(module pool not selection screen) i want to make mandatory 2 fields based on some conditions how to do this? I tried using screen-group but this will make mandatory all the fields of that screen mandatory.
I want only specific fields based on condition in run time.
Regards
MaheshHi Mahesh,
Try this ..
Assign the same group to those fields , say GRP
in PAI
IF <CONDITION>
Loop at screen.
if screen-group1 = 'GRP'.
screen-required = '1'.
modify screen.
endif.
endloop.
ENDIF. -
Need to make some fields mandatory in standard transaction XK01
HI All,
Is it possiable to make some fields in standard transaction like XK01 mandatory?
or any work around ?
thank in advance for your replies.
Regads,
Riyaz.Hi,
From configuration(SPRO) u can easily make some fields mandatory in XK01. Otherwise create a transaction varition for XK01 using TC SHD0.
Rewards points if helpful.
Regards,
Srinivas Ch -
How can i make reference field mandatory in MIRO?
Hi Experts,
How can i make reference field mandatory in MIRO screen.
Reference field is not available in field status group.
I have checkedthe reference number in RE document types in OBA7 .
But still without entering anything in reference field in MIRO,the document is getting save.
Any other solution??
Regards,
Sumeya offrinHi
Strange....what you did should work.
Was an accounting document created for this MIRO? Was it RE type?
Ofer -
How can i make a field mandatory in SO header .
Dear expart
How can i make Customer group mandatory in SO header data.Under sales tab pricing and static.
Plz give me spro or the direct transaction code if any.
YeasinHi Yeasin,
There are three ways.
1) By using incompletion procedure by using OVA2 T.Code which is already discussed by Raja.After this assign this incompletion procudere to your document type in VOV8 and also check the box incompletion messages.
2)By using SHD0 T.Code.
Goto SHD0 T.Code.
Enter the transaction code as "VA01".
Select the transaction variant as "BUS2032".
Two programs will appear .Select the last one(BUS2032_4480).Click on details.
Search for the field "VBKD-KDGRP" using "CTRL+F".
Against that field tick the mark Required.
Save.
3) By using SE51 T.Code.
Enter the program name as "SAPMV45A" and screen number as "4301".
Select Layout editor.
Click on Change.
The screen layout will be opened.
Select the field "Customer group" and double clik on it.
Attributes screen will be opened.
Goto Program tab and for the Input field,tick this and for input select the option required from the dropdown.
Save.
Now If you then you can find it as mandatory.Among these three you can use any one.
Regards,
Krishna. -
How to make some fields mandatory based on radio button selected
Hi,
As per requirement i have two radio buttons in my screen.
1.update
2.Display.
When the user clicks update then certain fields of selection screen should be made mandatory.
And if the user cliks the Display Radio Button then certain fields should be made mandatory.
How to code for it.
Thanks and Regards,
SmritiHi ,
use this code ,
now according to your requirement you make changes to your parameters.
parameters: r1 as radiobutton group g1, " this id you update button
r2 as radiobutton group g1. " this is for display
PARAMETERS: TEST1(10) MODIF ID SC1, " assume these are the fields as parameters.
TEST2(10) MODIF ID SC2,
TEST3(10) MODIF ID SC1,
TEST4(10) MODIF ID SC2.
AT SELECTION-SCREEN OUTPUT.
if g1 = 'X'.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'SC1'.
SCREEN-INTENSIFIED = '1'.
MODIFY SCREEN.
CONTINUE.
ENDIF.
IF SCREEN-GROUP1 = 'SC2'.
SCREEN-INTENSIFIED = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
elseif g2 = 'X'.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'SC1'.
SCREEN-INTENSIFIED = '1'.
MODIFY SCREEN.
CONTINUE.
ENDIF.
IF SCREEN-GROUP1 = 'SC2'.
SCREEN-INTENSIFIED = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
Please let me know if you still need any help.
Thanks and regards,
Rajeshwar -
How can i make a field mandatory in MIRO transaction
Hi,
In transaction MIRO,
in the details tab there is a field Cent.bank .......
I want to make that mandatory for the specific comapny codes
Please suggest me some exits or Badi's so that i can code in it .........Hi,
pls try out the following way to find a BADI in the transaction...
SE37->SXV_GET_CLIF_BY_NAME.
DISPLAY MODE
set up a breakpoint there. In new seesion open the tcode MIRO
At that time, it will stop this function.
Double click on the function field EXIT_NAME.
This would provide you the BADI that in your transaction.
thanks
ravi -
Making Some field mandatory in J1IS
Dear All,
Can you pls let me know can we make some field as mandatory in J1IS trasaction.
like :-
- Assesable value
- BED
- Ecess
Is there any possibility to make this in IMG or any other way.
pls let me know.
Regards,
Nagaraj SDear,
Yes you can do this also make it user specific through Transaction variant SHD0
You can use below link to know how to use this
https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation
Hope it helps you.
Regards,
R.Brahmankar -
How to make extended field mandatory in Master Agreement
Hello All,
I am new to SAP CLM, and I have requirement where one extended field in master agreement needs to be made as mandatory field.
I tried in extension definition but check box to make it required is disabled and I am unable to find other way to do it.
Can some one help me and Please let me know how make extended fields mandatory in CLM.
Regards,
PrabhatHi
This could be achieved using Page Customization.Go to Setup-> User Interface-> Page Customization, open master agreement object (create new with UI ID:contracts.contract.ui.buyside.default if doesn't exist ) and add a new customization for extended field with Property set to Required.
Regards
Mudit Saini -
How to make a field Mandatory in a Table view?
How to make a field Mandatory in a Table view?
The requirement is, the user should not be able to append a new Row, unless and untill he enteres the data in the column SOLD-TO. Now how do i acheive making this field madatory. Normally in Edit form view, we can go in customizing and flag Mandatory, for table view we don't have this option.
Please can anyone of you guide me in this approach?
Jagadish.GHi Jagadish,
have a look in this thread, part of the code you can use in eh_insert method or logic to write enable/disable insert button.
Re: Assignment Block Mandatory
regards
Ismail
Edited by: Ismail Shaik on Oct 21, 2009 11:36 AM -
How to make a field mandatory in billing
How to make a field mandatory in billing document,if m right with the help of incomplition log but how.....
plz reply the full configuration.Hi Mohan,
We normally create a billing document with reference any other document say Order or delivery.
so, all the necessary information in the invoice will be taken from preceeding doucments. Thats way in the order level we check for incompletion log. If any important data is missing in the order level then the succeding documents will not be created.
Thats way in the billing documents all the necessary information will come automatically either from preceeding documents or from master data.
Still you want to make any field mandatory, you can do these by modifieing Billing documents user exists,you can make which ever the fields are mandatory and to be checked before saving. so when you are going to save the invoice, it will check if these fields are maintained or not.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen -
How to make all fields mandatory in sales order T- code VA01 initial screen
Dear all,
how to make all fields mandatory in sales order T- code VA01 initial screen itself
The fields are
Sales Organization
Distribution Channel
Division
Sales Office
Sales Group
Regards,
Amar ReddyHi,
You can use Transaction Variant to achieve this functionality.Please go through the following link which helps you in creating the same.
[Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
Regards,
Phani Prasad -
How can I make settlement rule mandatory in create work order (IW31)
How can I make settlement rule mandatory in create workorder and saving without release.
I kanow we can make settlement rule mandatory upon Release order but here requirement is
Create work order (IW21) save without releasing that time settlement rule should default.Hi,
1.If you want the settlement rule default then maintain account assignment data in technical object and when MO is created on that it would be copied into the settlement rule...
2. If you want to make those fields mandatory .... plz check up field selections in config , if you cannot find those then use SHD0 Transaction variant to make those fields mandatory.
3. Enter SHD0 , Enter IW31 in transaction and ZIW31 for transaction variant ..click create option and this takes you to IW31 initial screen , here enter required values of technical object etc and press enter and this gives you IW31 Initial scree screen variant , click continue and this takes you to inside screen and here enter required field values and on pressing enter gives you screen variant .. so you need to enter field values and check the flow of screen variants and on getting settlement rule screen variant select required option for the fields you need.
4. Finally you can save that in package created in SE80 for transporting to other client .., you can activate the variant in SHD0 -->Standard variants -->you can find activate option ..
regrds
pushpa -
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 vendorHello,
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 to make some fields disable mode in BAPI?
Dear sir,
I want to know in Bapi, In Import parameters of output display screen as we are entering values i want to make some fields disable mode (as in report program, in output screen, suppose 2 entry fields are der so i need only one and another one in disable mode)how to do in BAPI? please explain with example by taking 2 or 3 predefined tables? and in Bapi how to do ranges programs.. please explain with example? is it posiible in bapi to display the output in ALV_GRID method?
regards
patilHi Rachu Patil,
I think there is no posibility to disable fields in import parameter of bapi but you can select optional check box to make the field as an optional field in import parameter. Like wise you cant set range. If you want to set range than declare two variable for low and high.
Regards,
Harish
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