Check Box in PI sheet

Hi Gurus,
I'm buiding PI sheets and I would like to know if is possible to manage some checks box in the process instructions ?
For instance I have 3 cleaning tasks to execute, I know how to display them on pi sheet, but I also would like to add a checkbox in front of each cleaning instruction. In this case it should work as a "check list".and the operator could tic when each cleanning task in done.
Does anybody know how to display a checkbox in pisheet ? do I have to launch a call function ?
Thank's in advance.
Regards
Chris

Hi,
If you only want to create a check to know with values were selected by the user, you can use the HTML instructions with the instruction PPPI_OUTPUT_CHARACTERISTIC
<input type="checkbox" name="Method1" value="Method">MÉTODO 1
Best regards,
Alejandro López

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Check Box in Excel sheet

Hi,
Please tell me one thing .
Is there a way dowload ALV report into excel one of the field is check box, check box also downloaded into excel.
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Hi ,
refer this link
[https://wiki.sdn.sap.com/wiki/display/Snippets/ALV%2bGrid%2bDisplay%2bwith%2bcheckbox%2bto%2bprocess%2bselected%2brecords%2bat%2bruntime]
Please let me know if you still need any more help.
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Relation between 'only balance in local currency' check box and OBA1-KDF

Hi,
in the master data of the GL account, the check box 'only balance in local currency' should be unchecked it to set that account as Valuation account, i.e in the OI exchange rate defferences?
or , if the account takes only in local balance also set as valuation account in OBA1-KDF
Thanks...

Hi Yogesh,
Thanks for your quick replay, i use this transaction code "OB_GLACC12" when i was save it showing Error Message like
"You want to save your changes. They will take immediate effect for all objects chosen. This action cannot be undone."
0000115405 // 3130 : The data contains error, you cannot save Message No.FH511
0000115405 // 3130 : Changing the balances in local currency not possible; acct has a balance Message No.FH085
0000115405 // 3130 : Keep balance sheet accounts in local currency only Message No.FH132
Can you help me how to change the Only balances in Local Currency Check box.
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Open item check box in gl Master

Hi
Previsouly for the advance gl there is no open item check box not checked. But now i want to tick the check box so that all my entries will be shown as open items if they were not cleared.
But my question i want my previous entries should also show in open item. For this is there any programme need to be runned.
Regards

Hi,
If you are in an new GL environment, you cannot change it; a new account is required as you may have to abandon the old one.
Are you release 4.5 A or earlier? Then SAP supports the change program RFSEPA02/03 after you zero down the balance of the balance sheet account. Beyond 4.5A and untill New GL, you can change it but beware, SAP no longer supports RFSEPA02/03, since handling errors frequently occurred in the past causing data inconsistencies.
If you nevertheless want to use the reports, copy them to ZFSEPA02 or ZFSEPA03 and mark the following lines as comments:
INITIALIZATION.
CALL FUNCTION 'POPUP_DISPLAY_TEXT'
EXPORTING
POPUP_TITLE = ' '
TEXT_OBJECT = 'RFSEPA02' ('RFSEPA03')
EXCEPTIONS
TEXT_NOT_FOUND = 1
OTHERS = 2.
LEAVE PROGRAM.
In addition, you must adjust the EPA00F00 include. Mark the following line as comment:
INCLUDE EPA00F00.
*>>>> START OF DELETION - NOTE 175960 <<<<
CHECK SY-REPID = 'RFSEPA02'. "<<<< INSERT - NOTE 0065877
*>>>> END OF DELETION - NOTE 175960 <<<<
Enhance the following line:
INCLUDE EPA00F00.
*>>>> START OF INSERTION - NOTE 175960 <<<<
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*>>>> END OF INSERTION - NOTE 175960 <<<<
Please be aware that questions regarding the use of the reports will only be considered as SAP Consulting, since the account change is a correction to an incorrect account control
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FS00 Only balances in Local Currency Check box

Hi Sap Gurus,
FS00 in that there Only balances in Local Currency Check box i want to remove the check box,but in that g/l account we have balances how to remove the check box.
I have a one solution
post the account to zero balance, uncheck the flag, post the old account balances again.
I know this answer but is there any other way or any program is available in SAP
If anybody knows please suggest me
Thanks In advance,
Bhaskar

Hi Yogesh,
Thanks for your quick replay, i use this transaction code "OB_GLACC12" when i was save it showing Error Message like
"You want to save your changes. They will take immediate effect for all objects chosen. This action cannot be undone."
0000115405 // 3130 : The data contains error, you cannot save Message No.FH511
0000115405 // 3130 : Changing the balances in local currency not possible; acct has a balance Message No.FH085
0000115405 // 3130 : Keep balance sheet accounts in local currency only Message No.FH132
Can you help me how to change the Only balances in Local Currency Check box.
Thanks,
Bhaskar.

HISTORY MANAGE CHECK BOX

HI MASTERS,
WHY WE UUSE HISTORY MANAGE CHECK BOX IN ASSET MASTER, AND IN ASSET CLASS,
I THINKING IT IS USED FOR UPLOADING THE ASSETS TO ASSET HISTORY SHEET IS IT. PLEASE GIVE REPLY THIS , POINTS WILL B ADDED.

Hi Gov
What do you mean by?
"I have to upload asset history from the date of its acquisition."
As far as I know there is no upload to be done. If you do not set this
indicator you will not have detail information for assets of that asset class (created when the indicator was set) in report RAHIST01 / 02.
You can test it in one of your systems.
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Need help writing formula to count checked boxes

This is probably a no brainer for you experts but I am making a spreadsheet for scoring a test and I have put in check boxes. Beside in the adjacent cells to the cells with check boxes I have placed the values that correspond to those check boxes. I want to be able to format a cell to do several things.
First I need to link the adjacent values to the check box cell that it corresponds to.
Then I need to format a cell to
1. Count the number of boxes that have been checked.
2. Display the values that are linked to cells if the total is 10 or under
3. Display text that relates to the values that are linked to the cells.
Your help is greatly appreciated.
Shane

The Pickler wrote:
In answer to your first question. Each question is multiple choice and my layout is chosen to mimick the test itself for easy scoring.
So I take this to mean that it is only valid to have one check per row.
Second, if there are more than 10 I want it left blank.
Right now, it is simpler to have this behave the the other way, in that it eliminates a complicating special case.
So here's a screen shot of what I have on this:
!http://img227.imageshack.us/img227/6263/questionairesummarywo1.png!
Let me discuss this and explain some of the changes I made to your initial attempt.
(1) Since I presumed one check per row, you can see in the "Responses" table I switched over to this type of data entry. This has several advantages and, most importantly, was key in clarifying my thoughts downstream. It does not permit the invalid multi-check per row and can be more readily entered via keyboard. The use of A,B,C,D for the choices is arbitrary; they could be 1,2,3,4 or any other distinct set of 4. If you ever want to simultaneously evaluate several questionnaires this can be accommodated better by adding additional columns to this table.
(2) The references associated with each question's choices are encoded in the "Key" table. This table can be squirreled away on another sheet dedicated to questionnaire configuration and remain out of harm's way while entering response data. The column headings must correspond with the answer designations used in the "Responses" table.
(3) The "Tally" table is purely for the computation of the "Summary". It allows both the number of each type of reference to be computed and the listing of the references. Since it is purely computational, it should be hidden away on another sheet.
(4) The "Descriptions" table is where the association of references and the statements is expressed. Since, like the "Key" table, it is likely edited infrequently, this too should be squirreled away on the questionnaire configuration sheet.
(5) Finally, the "Summary" table display the counts of each reference type and zero to ten of the references and associated statements. Currently, this shows as many as the first 10 because, as stated above, it avoids a complicating special case and is displayed elegantly via this filtered table (which avoid displaying the unused reference rows). The count is always the total count, even if it is exceeds ten.
Third, since I don't know the first thing about writing formula's I guess I need to have you hold my hand through this process or teach me some basics. Please.....if your kind and willing enough to do so.
As there are more than a couple of formulas here, the least time consuming way to explain them is simply to upload this Numbers document to a place you (or anyone else who is interested) can download it. Explore it for yourself and feel free to ask any questions you have about it or how to modify it to better suite your needs.
You will find that the file contains three sheets. What is presented here resides solely on the third sheet. The first two sheets can safely be ignored/deleted, but I have left them in as they represent two earlier attempts (the first only partial, the second, more complete) at a solution. Some may find them interesting, perhaps containing good techniques for other problems.
[Questionnaire Summary Numbers Document|http://www.mediafire.com/?1125t9nm9xm|Click to download a zip archive]
This will take you to a page that will allow you to download the file directly (I apologize for any of this free hosting site's advertisements that you might find offensive). Click on the link in the yellow region on the mid-left part of the page. If all goes well, the zip will download and automatically unarchive into the Numbers document "QuestionnaireSummary.numbers". Let me know if you have trouble.

CAPS: how to deactivate check box "Immediate Transfer to HR"

Hello,
We use CAPS to approve time from CAT2. We want to deactivate the check box "Immediate Transfer to HR".
Thanks for your help!
L. Gagnon
Canada

Go to SM30 --> TCATS.
"Remove the flag Immediate transfer to HR".
or you can use the IMG path...
Cross-Application Components --> Time Sheet --> Specfic Settings for CATS regular --> Set Up Data Entry Profiles and Field Selection --> Create Data Entry Profiles for ESS.
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Numbers check boxes

Check Boxes are great in the numbers spreadsheet. However I cannot find anything in HELP that educates on how to add them to any sheet. Or is this capability, and others, using some arcane terminology that does not accommodate the majority of users who are not software professionals even though they are familiar with several different softwares of identical usages?
Will this capability, along with numerous other new enhancements, ever be included in the offline help capability? i.e. I am often in a position where I am unable to connect to the internet to access the online help.
Sparkgapper

Sorry - misread your OP. You can certainly take the points back.
You could contact Apple and make a comment or two - or even more - about need to improve the Help function in Numbers.
http://www.apple.com/contact/feedback.html

Show/Hide Template with Check Box

I need scripting to add to a 'Check Box' that makes a (user) template visible if checked and invisible if unchecked.
This will be used if the user needs an additional "sheet" (addendum) to complete the form.
Thanks!

Also:
http://livedocs.adobe.com/acrobat_sdk/11/Acrobat11_HTMLHelp/JS_Dev_Templates.81.4.html
http://livedocs.adobe.com/acrobat_sdk/11/Acrobat11_HTMLHelp/JS_Dev_Templates.81.5.html
http://livedocs.adobe.com/acrobat_sdk/11/Acrobat11_HTMLHelp/JS_Dev_Templates.81.6.html
http://livedocs.adobe.com/acrobat_sdk/11/Acrobat11_HTMLHelp/JS_Dev_Templates.81.6.html

How to print Check Box in smartform

HI,
How to print check box in smartforms. I am using Include Sap Symbol but in the print it is coming as #. Do we need to do any setting like we do for barcode?
Thanks
Raghavendra

hi,
u can print a check box in different ways.. by inserting symbols and making window as check box..
once go through the thread u will get to k now differnt ways
putting checkboxes in smartform?
Please Close this thread.. when u r problem is solved. Reward all Helpful answers
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Naresh Reddy K

How to select One Check Box at a time

Dear All
I have 10 records in details blok and also I have 10 check boxes .
I want user can only check one check box at a time .
For example If first record I have checked and i am trying to check the last record then the first record UNCHECKED and the last record will checked .
Like how redio buttons work ..
How can i do that ..?
I have done like this :-
1st I have declare a global variable in PRE_FORM :GLOBAL.CNT := 'N';
Then
WHEN-CHECKBOX-CHANGED trigger
IF CHECKBOX_CHECKED(EMP.CHK') THEN
    IF :GLOBAL.CNT != N THEN
        :EMP.CHK := Null
   HERE what to write ???
        RAISE FORM_TRIGGER_FAILURE;
    ELSE
        :GLOBAL.CNT := Y;
    END IF;
ELSE
    :GLOBAL.CNT := N;
END IF;Edited by: LuKKa on Aug 29, 2012 1:12 PM
Edited by: LuKKa on Aug 29, 2012 1:13 PM

LuKKa,
An easier method would be to use a Calculated Field to summarize the value of your CHECKBOX Item. For example, add a non-table item (call it SUM_CHECKED) to your detail block and do not assign it to canvas - so it will not be displayed. Then set the following properties of the SIM_CHECKED item:
Database Item = No
Calculation Mode = Summary
Summary Function = Sum
Summarized Block = <YOUR DETAIL BLOCK>
Summarized Item = <YOUR CHECKBOX ITEM>
Next, you will need to change your Detail Block property Query All Records to YES (this is required for the Calulated Item).
Now, make sure your checkbox is data type NUMBER and has the following minimum properties set:
Data Type = Number
Maximum Length = 1
Initial Value = 0
Value when Checked = 1
Value when Unchecked = 0
Check Box Mapping of Other Values = Not Allowed or Unchecked
Now, in your Checkbox Item's When-Checkbox-Changed trigger add code similar to this:
IF ( CHECKBOX_CHECKED('YOUR_DETAIL_BLOCK.YOUR_CHECKBOX_ITEM') ) THEN
   IF ( :YOUR_DETAIL_BLOCK.SUM_CHECKED > 1 ) THEN
   --Reset the checkbox
   :YOUR_DETAIL_BLOCK.YOUR_CHECKBOX_ITEM := NULL;
   MESSAGE('You can only check one item.');
   Message(' ');
   RAISE Form_Trigger_Failure;
   END IF;
END IF;I have confirmed this method works and it is more efficient than looping through your records to see if other checkboxes are checked.
Hope this helps,
Craig B-)
If someone's response is helpful or correct, please mark it accordingly.

Preventing disabling of check box - item okay in MIGO

Dear all,
In the MIGO transaction - during goods receipt for subcontractor material, when the item (incoming) is checked as item okay - automatically the child material (Material sent to subcontractor) is also activated thereby to enable 543 movement.
Unfortunately some of the users are disabling the check box (for the material sent to the subcontractor). This prevents depletion of stock from the subcontractor but inflates the stock of the incoming material.
Is there any way - either by authorisation check to prevent users disabling the check box or other methods?
Experts suggestion is required in this regard.
Thanks in advance.
Regards,
M.M

Hi Magesh,
it is possible. use Badi enhancement
MB_MIGO_BADI goto
IF_EX_MB_MIGO_BADI~POST_DOCUMENT
tell your abaper to put the logic like
parent ID and subcomponent ID need to select
if either of two is not selected
then error message will prompt not to save the GR doc since subcomponent is unselected.
reference field EKPO check PSTYP
hope this help you.
regards,
Maia
Edited by: Maia on Apr 18, 2008 3:07 PM

Free Goods check box in PO, for Services

Hello,
Is there any way to activate the Free goods checkbox for Services (item category 'D') in Purchase Order.
This field seems not to be available in the screen layout.
Your support is highly appreciated.
Regards,
Vijay.

Hi,
Per SAP Note 0000634395, activation of Free Goods Check box for services in not possible.
Though there is an option to make the services unaccountable, by marking the service as contingency item in the service details from the services tab.
The subitem total is the aggregate of the subitem net values. This subitem total excludes subitems marked as contingency or alternate lines.
Please refer to the link provided;
http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/7638d98f3f11d2b47f006094b93006/frameset.htm
Regards,
Sekhar.

Return Item and Free goods check box in purchase order

Hi Guru:
I just got the question regarding the return item and free goods check box,my question is that if I check the free good check box,then the price of the matieral will be charged to zero,however,if I want to issue the return purchase order to the vendor,does I need to check the return box first and then issue the return order to the vendor? Then go to MIGO transaction to select the movement type 122 to return the goods,what's the whole precedure for returning the goods to the vendor,can anybody tell me,very appriated!

Hi,
Retun to vendor through have two types....
One is you have Po created, vendor send the item in that few items have rejected so you need to return the item to vendor......
here in MIGo chose returrn to vendor selce the PO numbere.... system automaticaly take the movent type 122....
sencond type is Retun PO..... In Po while creting the PO tick the return indication..
If you do the GR system will pick 161mopvent type.. ( GR returns)...
REgards
anand

Check Box in PI sheet

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