Component configurator issue - Account assignment tab for SC in SRM 7.0
Hello Experts,
We have to disable some fields from account assignment tab of SC. We have identified the webdynpro application as /SAPSRM/WDC_UI_DO_ACC. We started the component configurator /SAPSRM/WDCC_ACC_DEF_SC and under the view V_DO_ACCOUNTING made the fields "DISTR_INDICATOR" and "COPY_TO_CLIP" as invisible.
The problem is that these fields are still visible in the account assignment tab of the shopping cart.
Do we need to do any other follow-up activity to disable the fields? Please guide.
Thanks & Regards,
Sarath
An easier way to hide the two elements for you is to enhance the view "V_DO_ACCOUNTING" and remove the drop down and the button. Save and activate the enhancement.
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In service order Issu:No account assignment found for this service process
Issue:No account assignment found for this service process
An error has occurred in the system RT1400LS while copying the document
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I am currently using Enhancement MEREQ001, EXIT_SAPLMEREQ_005 to check line item data and display an error message. That works fine. My need now is to access the Order Number entered under the Account Assignment tab.
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I set up my own field selection key where only storage location can be changed after release.
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Thanks a lot.You guys misunderstood.
Here's my business flow:
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Regards,
HiriyappaAs I can't see any complicated scenario in your requirement. So I suggest you can achieve this by simple standard configuration.
Go to OME9, double click on the Account assignment category and make the field as Display.
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But I doubt, your requirement can not be simple like that.
So either you didn't know the settings or your requirement is different or you are just trying to learn that can it be possible via coding.
Let us know the appropriate reason for set it as display. -
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rkHi,
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IMG
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Defalting Account assignment category for PRs
Hi,
How do I configure to have automatically default a u201CAccount assignment categoryu201D depending on PR document type, so the user cannot change/enter Account assignment categoryu201D .
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Z Account assignment is not in standard SAP it is customized, u have to check the settings in SPRO->MM->PURCHASING->ACCT ASSIGNMENT-> ITEM CATEGORIES as well u have to know why this is customized, since there is deviation from standard i'm really not able to locate the issue. this is purely based on the requirement done, if it is as per standard SAP sales order number will definitely show in acct assingment tab view.
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