Changing F4 help in AS01, AS02, AS03 transaction based on company code.

Hi Experts,
In the asset master transaction AS01, AS02 under tab "leasing", we have a field "Type". This field represents leasing type.
I have to modify F4 help related to this leasing type field such that for a particular company code only those leasing types which starts with letter "C" are displayed. While in all other company codes no such restriction is there.
I have tried creating enhancement point in subroutine pool "/1BCF41/T083l/" because this subroutine is called for F4 help of this field but this subroutine pool can not be enhanced.
Please propose a solution so that the requirement may be met.
Thanks,
Ayaz

Hi
Better U do some USEREXIT.....For validation according to u requirement
Regards;
Prabu

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Modifying F4 help in PA30 Transaction Based on Company Code

Hi Experts,
I have an requirement in PA30 Transaction when infotype 15 is changed / displayed , it takes me to a screen where I need to restrict the F4 HELP for the field Reason for change based on employee company code.
Do I need to modify the standard program or some badi or user exit avaialable.Please advice.
Thanks in Advance.
Regards,
IFF

Hi
Better U do some USEREXIT.....For validation according to u requirement
Regards;
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Reason for change of Infotype Based on Company Code

Hi Experts,
I have a requirement where I need to restrict the F4 HELP in
PA30 Transaction for the infotype 15 based on company code for the field reason for chagne.
I know that reason for change of infotype are maintained in the table T530E.
But can this be restricited through SPRO configuration.
Thanks in Advance.
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IFF

Hi.
It's possible to change the search helps with a search help exit.
Take a look in SE11 for search help H_T530E.
Search help exit
A search help exit is a function module for making the input help process described by the search help more flexible than possible with the standard version.
This function module must have the same interface as function module F4IF_SHLP_EXIT_EXAMPLE. The search help exit may also have further optional parameters (in particular any EXPORTING parameters).
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Note: The source text and long documentation of the above-specified function module (including the long documentation about the parameters) contain information about using search help exits.
Function modules are provided in the function library for operations that are frequently executed in search help exits. The names of these function modules begin with the prefix F4UT_. These function modules can either be used directly as search help exits or used within other search help exits. You can find precise instructions for use in the long documentation for the corresponding function module.
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We have referred SAP Notes – 146824 and they say that it is possible to change the currency to local currency.
My doubt is that when I change the currency, I should reclass the balance to zero, once done, and then reclass the balances back.
Or I can directly change the currency?
Can you pls advice.
Thanks

Hi
There is absolutely no problem in changing an account currency from foreign to local currency. This is because, when you have the account currency as local currency, transactions in any currency can be posted to the account including the foreign currency in which the account was previously maintained. You do not need to set/reset the account balance for this change. Please also look at the below links which are helpful:
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http://books.google.co.in/books?id=WuhM4yEffEUC&pg=PA19&lpg=PA19&dq=changing+the+currency+of+a+G/L+account&source=bl&ots…
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When I am going to change a contract in money market instrument, I am getting this error, which in term not allowing me to change the contract.
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Dear Anil,
Error message FTR0014 occurs if there are inconsitencies in Table
VTBFHAPO. Therefore you can implement the attached report
ZCFM_CORR_HAPO into your system, it can fix the error.
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TABLES:
vtbfha.
DATA:
l_wa_vtbfha     TYPE vtbfha,
l_rfhazu        TYPE tb_rfhazu.
* selection screen
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(15) comment2.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS p_cc LIKE vtbfha-bukrs.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(15) comment3.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS p_rfha LIKE vtbfha-rfha.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(16) comment1.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS p_test AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
INITIALIZATION.
sy-title = 'Correction RFHAZUL RFHAZUNR in VTBFHA'.
MOVE 'Test run' TO comment1.
MOVE 'Company Code' TO comment2.
MOVE 'Deal' TO comment3.
START-OF-SELECTION.
SELECT SINGLE *
   FROM vtbfha
   INTO l_wa_vtbfha
WHERE bukrs = p_cc
    AND rfha = p_rfha
    AND saktiv = '0'.
IF sy-dbcnt = 0.
    WRITE: 'Deal does not exist!'.
    EXIT.
ENDIF.
* check if rfhazul is correct
SELECT SINGLE rfhazu FROM vtbfhazu
    INTO l_rfhazu
   WHERE bukrs = p_cc
     AND rfha   = p_rfha
     AND saktiv = '0'.
IF sy-subrc <> 0.
    MESSAGE e101(t0) WITH 'Correction not possible!'.
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ENDIF.
IF l_rfhazu <> l_wa_vtbfha-rfhazul.
    l_wa_vtbfha-rfhazul = l_rfhazu.
ELSE.
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ENDIF.
CLEAR l_rfhazu.
* for sec.check rfhazunr, too
SELECT MAX( rfhazu ) FROM vtbfhazu
    INTO l_rfhazu
   WHERE bukrs = p_cc
     AND rfha = p_rfha.
IF NOT l_rfhazu IS INITIAL.
    IF l_rfhazu <> l_wa_vtbfha-rfhazunr.
      l_wa_vtbfha-rfhazunr = l_rfhazu.
    ENDIF.
ENDIF.
* db Update
IF p_test IS INITIAL.
    UPDATE vtbfha FROM l_wa_vtbfha.
    IF sy-subrc = 0.
      COMMIT WORK.
    ELSE.
      ROLLBACK WORK.
      MESSAGE a101(t0) WITH 'Error during update (vtbfha)'.
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ENDIF.
* log
IF p_test IS INITIAL.
    WRITE: 'Real run successful'.
ELSE.
    WRITE: 'Test run successful'.
ENDIF.
Best regards,
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Blocking of J1IEX Transaction for particular company code

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I have two requirment,
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<removed by moderator>

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Changing F4 help in AS01, AS02, AS03 transaction based on company code.

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