Control the fields spl gl indicator wise

Dear Gurus,
Can any one tell me how to control the fields spl gl indicator wise?
Regards,
Venkat

Hi,
Always remeber fields control are as said below:
1) Using the Field statsu group - for the line items field control with the link in GL - at Company Code level
2) Using the Field status in Posting Key - for the line items field control along with the GL - at Client level
3) Using the Validation - for the header and also line item Company Code wise
4) Using the User exit - for any transaction depends upon the requirement - at client level but can control even at company code.
In your case, if you want to control the fields based on Spl. GL use the Validation (TCODE ; GGB0)
VVR

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Payment block with spl gl indicator wise

Hi Experts
after down payment request,
that payment should block for payment,
for this where can we do settings.
regards
venkat

Hi
Payment Request is a noted item and when you do automatic payment programme it will be picked up for payment.
Moreover when you create Down Payment Request itself, you have the option of entering payment block for that particular request.
Regards,
K Lakshmanan

Entries with Spl.GL Indicator

Hi,
I need to find out then transactions posted to a particular special GL indicator. any help is appreciated
Thanks
Babu

Hello,
Go to T code SE16 - enter table name bseg-execute-Menu bar - settings - fields for selection - and select the field UMSKZ, spl.GL indicator.
Now in teh selection screen you can see the field Spl.GL Indicator. Enter the Indicators you need to get the data and execute.
system will show all teh document numbers posted with those Spl.GL indicators.
Anil

:Due On" date field missing while posting with Spl GL indicator for vendor

Hello,
I am facing a problen while posting a n entry with spl GL indicator in fb01, the issue is Due On date field is missing in the screen.
I am posting an spl GL transaction for a vendor thro FB01 and after entering the posting key 39, vendor code and spl Gl indicator in line item and in next screen, the "Due ON" date field is not appearing.
Both vendor recon account and spl GL alternative account use same field status group and checked the field status group , the due date, payments terms are made optional.
The strange thing is, when I use the same vendor with Spl GL indicator "A" , the Due ON field is missing in next screen, and when I use spl indicator " B" , for same vendor, Due On date field is appearing.
Is there any specfic field status setting for DUE ON date field for Spl GL indicator wise? or please help me how to bring due on date field in the screen when posting spl GL transaction?
Please help me on this.
Regards
Surya

Hello Surya,
To make field baseline date for payment (BSEG-ZFBDT) ready for input for
posting the down payment, the following Customizing setting is
necessary:
Financial Accounting -> Accounts Receivable and Accounts Payable ->
Business Transactions -> Outgoing Payments -> Automatic Outgoing Payment
-> Payment Method/Bank Selection -> Configure payment program -> All
company codes -> double-click on corresponding company code -> under
Customer -> 'Sp. G/L transactions to be paid' the letter A should be
entered.
The field "Due On (BSEG-ZFBDT)" cannot be controlled with field status.
It is contolled by field attribute of screen painter (Tcd: SE51). If
you look at element attribute for "Due On" field, a flag for required
entry is activated. In this case, field status has no control over
the field.
As of release 3.1G, field BSEG-ZFBDT is hardcoded in most FI screens
to be mandatory and cannot be influenced by any field status
changes. This situation is only valid when posting with special G/L
indicator (ie PK 29/39).
SAP development team has determined that this is a critical field. The
reason behind this is that this special GL screen and the data entered
here are very important to many other programs. This data affects
liabilities and receivables where due date is necessary almost
everytime. Thus, we changed this field in this screen in order to
prevent problems in many other areas. The reason is explained further in
note 95079.
545944    FAQ, down payment, tax code, baseline date
above Field is controlled through SE51 only.
Tcode : SE51
Program (screen)     SAPMF05A
Screen number        304
Eliment list press display.
special attributes.
BSEG-ZFBDT - Required.
Other options are below.
     The attribute "Input" can have the following values:
     o    Not possible
         The input/output field cannot be supplied with an input - that
         the screen element can only be used for outputs.
     o   Possible
         The input/output field can be supplied with an input at runtime
         the remainder of the transaction, an input is not required.
     o   Recommended (Optional Field)
         The input/output field should be supplied with an input at runt
         The system, of course, does not check immediately whether there
         been an input. During the remainder of the transaction, however
         input is necessary.
         To mark this kind of target field, the input template starts wi
         special character that is represented in the Screen Painter by
         question mark ('?'). The question mark will be suppressed only
         the field is in a table control or a step loop.
         You use the "target field", for example, if inputs cover severa
         screens and only at a later stage are subject to a common check
o   Required Field
    The input/output field must be supplied with an input at runtime.
    The system checks this property immediately, and very definitely
    when the event is processed (PROCESS AFTER INPUT).
    So that such a required field is marked accordingly, its input
    template must begin with a special character that is represented in
    the Screen Painter by a question mark ('?'). The question mark is
    suppressed only if the field is in a table control or a step loop.
I hope above information will resolve your issue.
Kind Regards,
Fernando Evangelista

BOM (CS02) - Set field "Material Provision Indicator) automatically

Hi experts,
does anybody know a possibility, if I can pre-fill the field "Material Provision Indicator" automatically, on creating a bill of material?
We would like to have L as default.
Kind regards

Hi,
in the transaction CS01 or CS02, go to "Settings" > "MatProvision ind....".
This allows you to default it.
Ulf.

How to deactivate the fields in a table control of a standard screen

Hi,
I have an requirement to deactivate the fields in a table control of a standard screen in ME22n transaction.I am using a BADI "ME_PROCESS_PO" and in item mathod i am looping at screen for the screen field name in the table control.But it is not working. Can anyone give me the possible solution . Thanx in advance.
With Regards,
Ajit.

>
Vivek Joshi wrote:
> Hello Router ,
> I do not want to set the focus , I want to get focus . User can click on any cell in the table and then press a button in the toolbar . Now in the event handler of the button i want to under which column User has set the focus .
> I hope , I am clear now .
> Thanks for your help
> Regards
> Vivek
An yet you keep getting suggestions of how to set the focus. I looked through the API documentation and I don't see anything that would suggest you can request to see where the current focus is. Perhaps someone might still come along with a solution, but my hopes wouldn't be too high at this point. I can pass the requirement onto Product Definition, as the use case does seem interesting. Perhaps it is something we have even considered in the past.
But for now, there might be a better way to solve your problem. It will probably mean redesign the interaction. What exactly are your requirements? Do you need to be able to get the data in a particular cell of table when a button is clicked? Just throwing out some ideas here, but maybe just use the lead selection to select the row, but then have a button choice to choose the action associated with the column you want. A hack for sure - but it might work. Also it doesn't help you right now, but in the near future update to NetWeaver 7.0, WDA does have a onColSelect event for the table.

How to read the field value from Table Control

Hello Experts,
I am creating my first Table Control Screen. Basically I have to create a screen (102) with a table control which has 2 fields: A_QTY, B_QTY and 2 Buttons: SAVE, EXIT.
When Clicked on 'SAVE' the data (MATNR) from a previous screen (101) and the data (A_QTY, B_QTY) from the new screen (102) should be saved into a Z-table.
Internal table t_data has 3 fields.
MATNR
A_QTY
B_QTY.
Table Control TC_RACK was declared like this:
controls tc_rack type tableview using screen 0102.
I/0 Fields:
A_QTY type ZQTY.
B_QTY type ZQTY.
The screen Flow Logic:
process before output.
module status_0102.
loop at t_data into w_data with control tc_rack.
endloop.
process after input.
module exit_0102 at exit-command.
loop at tc_rack.
endloop.
module user_command_0102.
module status_0102output.
set pf-status 'STATUS_102'.
set titlebar 'TITLE_102'.
describe table t_rack lines tc_rack-lines.
endmodule.                 "status_0102 output
process after input.
module user_command_0615 input.
case ok_code.
   when 'SAVE_RK'.
   when others.
endcase.
endmodule.                 "user_command_0102 input
Now for eg, when the users enter values for A_QTY and B_QTY like this:
A_QTY     B_QTY
1000         2000
3000         4000
How can I read these values and pass them to T_DATA so that I can save it into Z-table?
I greatly appreciate your help.
I've gone through some previously posted threads and could not understand because my knowledge in this area is preliminary.
Thanks a lot.
Could you please let me know
Edited by: dev a on Jan 13, 2010 2:46 PM

Hi dev a
You should use
DATA: lv_name(30) TYPE c.
FIELD-SYMBOLS: <QTY> type ZQTY.
GET CURSOR FIELD lv_name.   "Get the field name in table control
check sy-subrc = 0.
assign (lv_name) to <QTY>. "Here you get the value in <QTY>
check sy-subrc = 0.
Also use <your table control>-current_line to get the table index uo're currently on.
Hint: Do not use GET CURSOR LINE if you want to get table index since this gives you the line relative to dialog screen
Good luck
Dean Q.
Edited by: Dean Q on Jan 13, 2010 11:11 PM

In the component overview screen of CO01 I want to disable all the field in screen of table control.I want to make it as output screen only.

Hi all
In the component overview screen of CO01 I want to disable all the field in screen of table control.I want to make it as output screen only.
Thanks & Regards,
Rajib.

Isn't that just exactly what transaction CO02 does? CO01 is for creating production orders so what sense does it make to have it display mode only?
Maybe your goal is to stop then end user changing the component assignment that is automatically detected by the system. If so, personally I think a better starting point would be PP configuration or user authorizations rather than looking to change the screen by whatever method. As we don't know what you are trying to achieve it's hard to offer much more advice maybe all you need is to change transaction to CO02

Production Order - Modify field Material Provision Indicator for component in the production order

Good afternoon,
I have a component in the bill of material, that has the option Material Provision Indicator activated.
When i create the production order, the component automaticaly is activated with the Material Provision Indicator option.
However, in the production order, this field isn't possible to modify, because is closed.
Anybody knows way the modify this field? Configure to open?
Thanks.
Kind Regards,
António Pinho

Hello Amar,
I am also getting the same error while Releasing Production Order and Costing (CO11N). This error is related to EHP7 in our case.
Please try one of the following solution and see whether the error is gone or not.
1. Implement the SAP Note 1317551 - Error AD_SUBCON 141 / 143 / 144 (T417)
OR
2. Complete the customizing of Material Provision Indicator (T Code OICO) as per the attachment.
Regards,
Prashant Karanjgaonkar

How to control the number of fields in the Advanced mode in af:query

Hi,
How to control the number of fields in the Advanced mode in <af:query>?
Say i have 20 fields in my table and i created a view criteria with 2 fields. It would work perfectly in Basic mode. But in the Advanced mode all other fields selection is possible on clicking the ADD Fields button. I did not want the client to make a search with all 20 fields. Only 10 fields are to be listed in the Advanced Mode even though there are 20 fields in my table.
How do i control the list of fields in ADDFields button?
Any ideas?
KR

You can uncheck the Querable property of the attributes which you need not show up in the Advanced Mode (but they will not show up in other modes too !) or programatically set the same as mentioned here -
http://adfcodebits.blogspot.com/2010/11/bit-27-setting-view-object-attributes.htmlAlso you can hide the AddFields button as suggested here - http://www.notjustjava.com/2011/12/cool-tips-to-showhide-components-of-the-query-control-of-adf/

FBL3N - How I can inform the "Special G/L Indicator" field???

Hi All.
In the G/L account line item display transaction ( FBL3N ) , i can see the column "Special G/L Indicator", but this field is empty.
In the BSEG table this field ( UMSKZ ) is informed.
How I can to inform this field in the FBL3N???
Thanks
Ismael

Hi srinivasa.
I said in my post, I can see the column with this field, but the field is EMPTY.......
My question is, how I can to see this field informed in FBL3N.
Best regards.
Ismael

HOW TO MAKE THE FIELDS ON TABLE CONTROL SCREEN FIXED!!

Dear all,
Can you please tell me as to how to make the fields on the table control screen fixed (not respond to the scroll bar) i.e. simillar to MC88 screen , the first two fields are fixed and don't respond to the scroll.
Please Help!!!!
Vj

Hi
In TC, goto attributes and set 'Fixed columns' as 2. This will fix the first 2 columns.
Regards
Navneet

Entry in field Funds Center required; check the field control Mg No.FMEF010

Hi,
We have a Z tcode for converting planned order to purchase requisition.
We use Account assignment P - Project and A - Asset.
We have WBS element and fund center linked to it.
For the Z tcode while converting Planned order to purchase requisition we are getting below error
Error: Entry in field Funds Center required; check the field control Msg No.FMEF010
While creating manually purchase requisition with same GL code and WBS element the fund center gets automatically picked.
Can anyone pls let me know in which table we can find the link between WBS element and fund center so that we can code the same in our program. In PRPS table we can find the link between WBS and profit center.
Or is there any user exit that can be used.
Thanks in advance.
Regards,
Radha

Hello
If you do a F1 in the value date field it will give you the answer - The value date is used in bank accounts and bank sub-accounts.
As regards the other query check whether the tax code has been already created.
Hope it helps.
Rgds

Significance of the field "REVERSAL INDICATOR"

hI gURUS,
I am trying to load data from R/3 source system to BW.
I have a key field where data is positive but when it is getting transferred to BW it is getting zero.
I checked in PSA, data is there but I have a field "REVERSAL INDICATOR" whch shows alternate 'X' values.
Do u know what is the significance of the field "REVERSAL INDICATOR"?
thanks
ViVA

The records which are cancelled in R/3 will be shown with reversal indicator 'X'.
Suppose you have loaded a particular document already into BW.Afterwards when you change the document and push the data into BW the BW server has to cancel the old record and add the modified one.
The extractor then creates 2 records one with 'X' (the old value)and another one with NULL (new value) in reversal indicator.
The reversal indicator is mapped to 0RECORDMODE of the data target and during compression the data will get aggregated.
See the below link for more information
Run RSA3 on 2LIS_02_ITM gets duplicated data!
Regs
Gopi
Assign point if it helps ..

Where is credit control Area in sales order.The field.??

Hi all
where is credit control Area in sales order.The field.??
Ahmed

Hi Sadhu,
You may get the wrong infomation if you only checking the credit control area for customer master.
During sales order creation the system determines the relevant CCA. This is done in 4 steps in the following sequence:
1.      Userexit
2.      Credit control area of the payer (XD03)
3.      Credit control area of the Sales Area (OVFL)
4.      Credit control area of the Company Code (OB38)
As far as the system can determine a CCA it leaves the sequence.
So there maybe no credit control area in customer master data for the payer. But if there is one maintained for sales area or company code or in userexit, the sales order can get one CCA determined. I recommand using the check_cm report because it tells you the correct info.
Regards,
Smile

Control the fields spl gl indicator wise

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