Commitment item in display mode

Dear All,
I want during receipt by TC MIGO , to make this two fields " Funds Center " & "commitment item " display only
Please Advise
Regards
Rami

Hi Rami,
Use the the BADI MB_MIGO_BADI in se18 and create an implementation for it. After you do this, find the screen exit that you need and try this code:
LOOP AT SCREEN.
IF SCREEN-NAME = 'INPUT THE SCREEN NAME WHERE YOUR FIELDS ARE FOUND'.
SCREEN-INPUT = 0.
ENDIF.
ENDLOOP.
This command will disable the the certain field that you need.

Similar Messages

How can we change "Commitment item" to diplay mode in P.O?

Hi,
Our user want that the "Commitment item" field should be a in a display mode in Purchase Order in sap.
Please suggest how can we do that.
Thanks and Regards
Nitin

Hi Nitin,
You can select the field status for your commitment item in transaction OME9.
- Go to TCode OME9
- Select the account assignment category that you are using
- here you can do the SDRO (Suppress,display,required,optional) settings for your account assignment elements.
Hope this helps.
Thanks & Regards
Anshu
Edited by: Anshu Dixit on Dec 26, 2011 1:11 PM

Change item category Display mode in sales order (Third Party )

Hi all,
I am creating sales order with reference to sales contract but at the time of sales order we don't have enoff stock to deliver to customer , so we have deiced to Third party sales process
But the problem is while creating a sales order with reference to Sales contract the line item of the sales order in grad Mode ( Not changeable mode )
Can any one guide me how sales order line item should be in active mode so i can change the Item category as a TAS third party item category
Help me regards this
Thanks
Rajesh

Hi all.
Thanks for response
I maintain all configuration, But the problem is while creating Sales Order with reference to Contract
the Sales Order line item in grad Mode i am unable to change item category as TAS
i mean TAN is on Display Mode
and we are using Varient config for that material
Please guide me where i need to Configure so system should allow me change item category in sales order please guide me
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Rajesh
Edited by: RAJESH KUMAR on Jun 16, 2009 10:23 PM

ME22N : Change PO Line item to Display Mode, After All quantity has GRN

Hi Experts,
In ME22N, PO change mode if the line item has checked with 'Delivery Completed' Indicator in 'Delivery' tab I want to shows that row always in 'Display' mode. Please help me to modify that table control within the exit. I'm using,
Enhancement : MM06E005
Exit Name : EXIT_SAPMM06E_012
Regards,
Rajasekaran.S

Hi Raja,
Think that this is a late reply but might be helpfull to others.
To make an item in display only mode you will have to create an enhancement implementation in the below method,
Class --> CL_TABLE_VIEW_MM
method -->MODIFY_SCREEN_TC_LINE
in implicit enhancement at the end of this method i code as below.
data : lv_ekpo type ekpo.
if <DYN_DATA> is assigned.
move-corresponding <DYN_DATA> to lv_ekpo.
if lv_ekpo-XXX is not initial.
loop at screen.
screen-input = 0.
modify screen.
endloop.
endif.
hope this helps.
If you have a better solution kindly share the same.
Regards,
Taher

Commitment Item field in Display

Hello,
At the time of creation of PR for certain document type, How to make commitment item field in DISPLAY mode,which is avlialbe in Account assignment tab.
Thanks,
Vikas R

Hi,
This setting cannot be done for document type. This depends on the account assignment category only. Check t-code OME9 and click the details(Lens) for each AA category.
Regards
Aloysius

How to make the commitment item field as display in PR and PO

Hi,
Our user want the 'Commitment Item' filed should only be diplayed while making PR and PO. Please suggest what to do.
Shall, I make the field surpass for that FSG and it will show as surpass in all the enjoy transactions or there is something else I should do..
Thanks in advance
Regards
Nitin

Thanks for your reply ELI!!!
Actually, users are changing the commitment items and that's why finance people are facing the problems so they have requested to mark the Commitment item field in a display mode.
Please telll me the t. code or the path where to do this as I am not an MM consultant and he has left recently I have been asked to do it.
Thanks in advance...
Regards
Nitin

Item field to non-editable mode(display mode) in Purchase Order(ME22n).

Hi SDN,
Based on the Comany code i need to modify the item level fields like <b>Item, Account Assignment, Material</b> to non-editable mode(display mode) in Purchase Order(ME22n).
So i modifed in the method MODIFY_SCREEN_TC_LINE of class CL_TABLE_VIEW_MM and set the value L_FIELD_STATUS = * for the screen filed MEPO1211-EBELP. When i execute, the whole column changed to display mode and the empty rows filled with 0(zero). But i want only grey mode for the line items that are present for that PO but not for the whole column. So can any one guide me to do so. I am using 4.6c.
Thanks in Advance
Regards
Basha

Hi Ramesh,
Normally you can change the currency field, after entering information in Data base's table, go to Detail's table and change the rate as you want, then directly choose your PO number.
so the system accept the rate entered aven though the PO had another rate.
Regards.

Ksb2 transaction ( Display commitment item for CC )authorisation issue

In my project some of the user are facing problem to display for the T code KSb2 ( Commitment Item report for cost center ).
Mesage : No authorisation to display valuation view 1 for controlling Area .
User has in her authorisation profile to display valuation view 0 ie legal valuation .
In KSB1 transaction one option comes in Extras -> Actual valuation where the user can select 0 or 1 .
But in Ksb2 this option is greyed out .
So system is reading valuation view 1 & I am not able to understand from which settings ?
Need help on this .Do we mention any where in the variant relating to Valuation View ?
Thanks

Hi,
I think try to check with your Basis person. Do /nSU53 in KSB2 to see if any authorisation issue is involved.
Regards
Divraj

Commitment item group not displayed as level node when generate report FM

Hi all,
We created commitment item group or funds centre group through tcode i.e FM_SETS_FIPEX1. We create group with lower node such as hierarchy.
However when we generate the standard report with the commitment item group or funds centre group, we find no hierarchies as commitment item/funds centre group figure. Just flat, no hierarchies, no level node.
How to make it displayed as commitment item/fundcentre group ?
It maintained on drilldown report or something else?
Dewi

Dewi,
For report painter reports you can create groups using transaction FMRP_CI_SET_HIER - Create Group Hierarchy from Master Data Hierarchy or create sets using GS01, with them you can view the reports with the master data hierarchy.
Regards
César

How to keep wbs element field in display mode in me22n?

Hi all,
Can somebody please guide me how i can keep wbs element field available at account assignment Tab at item level in transaction me22n as display mode?

Hi Dhruv,
You can implement BADI ME_PROCESS_PO_CUST and implement the method FIELDSELECTION_ITEM.
I have pasted the SAP documentation available below. Please try this.
Field selection (FIELDSELECTION_HEADER_REFKEYS, FIELDSELECTION_ITEM_REFKEYS, FIELDSELECTION_HEADER, FIELDSELECTION_ITEM methods)
In the following methods, you can change the display properties of fields by supplementing or switching the field selection reference keys:
At header level FIELDSELECTION_HEADER_REFKEYS
Documentation for BAdI method FIELDSELECTION_HEADER_REFKEYS
At item level FIELDSELECTION_ITEM_REFKEYS
Documentation for BAdI method FIELDSELECTION_ITEM_REFKEYS
You can implement special rules using the methods FIELDSELECTION_HEADER (at header level) and FIELDSELECTION_ITEM (at item level).
Documentation for BAdI method FIELDSELECTION_HEADER
Documentation for BAdI method FIELDSELECTION_ITEM
Special Field Selection Item
Functionality
The FIELDSELECTION_ITEM method enables you to influence the field selection properties for a field.
Parameters
The following parameters are available:
IM_HEADER - Document header
The interface reference is of the type IF_PURCHASE_ORDER_MM.
IM_ITEM - Document item
The interface reference is of the type IF_PURCHASE_ORDER_ITEM_MM.
CH_FIELDSELECTION - Fiele selection table
By making changes to this table, you can influence the display properties of a field.
This table consists of value pairs <METAFIELD|FIELDSTATUS>.
The Metafield represents a business content (e.g. the PO quantity). Thus, for example, the database field EKPO-MENGE is linked to a certain metafield value just like the field MEPO1211-MENGE on the item overview screen in the purchase order.
Through this abstraction, reference can be made to business contents on a uniform basis.
Standard metafields are defined in the type group MMMFD.
The field selection status has four possible instances:
'-' Field is suppressed
'*' Field is purely a display field
'.' Input field
'+' Mandatory field
Notes
Under no circumstances make any changes to the database within this method. On no account use Commits.
For WBS element the meta filed no is 512.
mmmfd_wbs_element TYPE mmpur_metafield VALUE 512.
In IF_EX_ME_PROCESS_PO_CUST~FIELDSELECTION_ITEM method you can write the code as follows:
field-SYMBOLS : <FIELDSEL> like line of ch_fieldselection.
DATA: l_persistent TYPE mmpur_bool.
l_persistent = im_ITEM->is_persistent( ).
READ TABLE ch_fieldselection ASSIGNING <FIELDSEL> WITH TABLE KEY metafield = '512'.
IF sy-subrc IS INITIAL.
<FIELDSEL>-fieldstatus = '*'. " Field is purely a display field
ENDIF.
Try this, it should work.
Regards,
Savitha
Edited by: Savitha Madhavagiri on Jan 8, 2010 4:20 AM

Field status - Commitment Item

We need to make the Commitment Item field in the GL entry screen in DISPLAY mode. The field status offers only Suppress, required and Optional.
How do we configure the same??

hello shivaji,
then u are inputing the data through f-02 the fields status are affected what posting we are using and what g/l accounting we using that means the posting key control the feilds related through that posting key (ob41 select the posting key 40 and dispaly it and select feild status button for select of feild status) and what g/l account u are posting that g/l account holds feild status group (for example g001,t-code obc4, select the g001 for select of feild status will inputing the data through posting).to control the feilds with to parameters the system follows one rule i.e., SDRO - suppress, display, required and optional,
in            posting key                   feild status variant         result
feild status   s/r                                   r/s                                s
                     r/o                               o/r                                 o
                     s/o                                o/s                               r
                     s/d/r/o                        s/d/r/o                             same
when come to, view the inputed data for example fbl3n select the change layout
arrange the reposting of posted its as required.
i hope it may helps u.
thanks,
supriya thodimela.

Conditions not appearing in the display mode of Purchase order

Hi,
We are facing an issue where in the display mode of Purchase order,if I click on the conditions tab in the item details, Iam getting a blank screen. But if I trigger the pricing procedure in the change mode for eg. by changing the quantity or price, the conditions are appearing.
I want to know why the conditions are not being shown in the display mode. All the PO's are using the standard pricing proceduresRM0000.
Also when I trigger the pricing in the change mode for some POs the condition types like PB00, NVAS etc are appearing twice, in some POs the condition types are appearing thrice and in some all the condition types are appearing four times.
I have checked out some OSS notes like 798449, 456690 and 772035 but could not find the solution.
Any pointers to this will be eagerly awaited and highly appreciated.

Hi Ramachandra,
The problem on not being able to see details in condition tab is due to lack of authorizations
prasanna

Delivery cost condition type in PO coming as display mode

Hi Experts,
In my Purchase order having delivery cost condition types, for ex freight. For this PO i have done Goods receipt. PO all the delivery costs are showing in display mode. i have reversed the Good receipt.Again also all the delivery costs are showing grey mode in PO.
I want to make as editable for this PO after reversal of GR. Kindly do the nedful.

HI makarand ,
the condition type you have created is this assigend in Item Level or Header level. Plz check this in Header and item Conditions Tab. If you can assigned Delivery cost condition type in item level than it will changed by item level itself.
In Header Level it displays in Display Mode.
Vraj

PSM- No commitment item entered

Hello,
I customized the FMDERIVE with derivation rules that include: cost center = Fund Center; cost element = commitment item and completed the tables with the equivalences.
Then I entered budget for the cost centers anda cost element include in the tables of FMDERIVE.
When I trying to post a FI document and use an account that is not include in FMDERIVE the system try to find a derivation rule and gives me the following error:
*No commitment item entered in item 00001 1000 1107001*
*Message no. FI311*
*Diagnosis*
*The posted document contains at least one company code in which Funds Management, Cash Budget Management, or Project Cash Management is active. Therefore you must enter a commitment item in all involved company codes.*
*Procedure*
*Enter a commitment item.*
*If you cannot enter a commitment item, check with your system administrator that your account assignment derivation is adjusted so that the system can automatically derive a commitment item from another account assignment, or from the G/L or cost element.*
The point is that I want that only derive and make the availability control of the cost element that I included in FMDERIVE.
There are a way of doing that?
Thank you in advance.
Best Regards

Hi,
Go to FMDERIVE, enter the test mode and activate the trace. The, try posting again your document; you will enter the FMDERIVE transaction and see whether your rules have been activated or not.
Regards,
Eli

Profit Center Field (Display Mode) During Asset Postings

We are using document splitting functionality with profit center mandatory for any kind of posting.
Scenario-Asset purchase through PO:
1.Purchase Order -created
2.At goods receipt error is coming balancing filed is not filled (bcoz asset is not a material), for materials we are giving profit center. in the asset master i assigned cost center, still profit center is not deriving.
Scenario-Asset Purchase from vendor
purchasing asset directly from vendor through F-90, against asset line item we have to assign profit center. Cost center & profit center is coming in display mode. in the asset master i already maintained cost center, still profit is not deriving.
I already done config for field status [asset account number (G067) andPosting Keys (70,75)]. I also checked note no.684659.
how profit center will be derived for any kind of asset postings.
Thanks
Sai

Hi
Guess - Check settings in ACSET
Thank You,

Commitment item in display mode

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