CProjects u00ABSet up field controlu00BB customizing u0096 new condition creation

Hello all
There is «Set up field control» customizing for cProjects.
SAP Customizing Implementation Guide -> Collaboration Projects -> Global Enhancements to Project Elements -> Set Up Field Control
This IMG activity enables to tailor the field properties of SAP fields.
I interested in following customizing of this IMG activity:
1. «Conditions that Influence Field Control» - list of conditions, for example:
For category «DPO-Project Definition» there are - C001 Object is released, C002 - CATS is active conditions.
2. «Field Ctrl Acc. to Addit. Conditions (per Field)» -
this customizing used to define field properties for field and condition.
I do not understand - How does condition work? Where does condition rule programming?
I created new condition. Now, I want to define rule of execution for this condition, but I do not know how to do this. Probable, there is Business Add-ins for this proposition.

Hi
This field control is for controlling the fields of cProject and this is achieved for Particular Project type.
I doubt if ther is any badi for this to server your purpose....
1st you create a condition like,
Project description is mandatory while creating a project.
similarly you can put,
some fields as mandatory some as optional.
This condition you need to assign to Project type in Customizing in Basic structure Settings..
Niranjan
let me know if it helps...
P.S. Award points if the info is useful

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please guide me step by step.
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Jai

Hello,
Information about the latest enhancement technology to change the standard SAP funcionalities can be found here :
[http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm|http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm]
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Add new field in customizing of define layout keys

hi
i want to add new table & field in customizing of define layout keys of capacity leveling.
pls guide
If you are asking a question, please mark your thread as a question. Otherwise you cannot award points for appropriate answers.
-Paul
(Moderator)
Edited by: Paul Meehan on Mar 9, 2012 10:49 AM

Hi,
In spro -->produciton -->Capacity requirements planning -->Capacity levling and evaluation -->Strategy -->Define sequence and layout keys .. here u can add a field ..this layout key is later used in Planning profile and this planning profile is used in Overall profile .. thus while executing capapcity leveling selecting that particular Overall profile ..

Adding new fields in Custom Infotype

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I need to change some fields of Custom Infotype. But project is already gone live for 1 country. will making changes to infotype affect for existing live country?
Safe side....We are thinking Adding new fields in Custom Infotype. & displaying corresponding fields for countries in another tab
& hiding the old tab.
Please let me know procedure for Adding new fields in Custom Infotype for displaying in new tab.
Edited by: Sachin Thigale on Aug 23, 2010 7:04 PM
Edited by: Sachin Thigale on Aug 23, 2010 7:05 PM

Please search. Lot of Threads on this.
Follow these steps.
Go to Transaction PM01.
2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
3) Select the u2018Employee Infotypeu2019 radio button.
4) Select the u2018PS Structure Infotypeu2019.
5) Click on Createu2026 A separate table maintenance window appearsu2026
6) Create a PS structure with all the fields you want on the Infotype
7) Save and Activate the PS structure
8) Go back to the initial screen of PM01.
9) Click on u2018Allu2019 push button. It takes a few moments.
10) Click on u2018Technical Characteristicsu2019. Infotype list screen appears
11) Click on u2018Changeu2019(pencil) button
12) Select your Infotype and click on u2018Detailu2019 (magnifying glass) button
13) Give u2018T591Au2019 as subtype table
14) Give u2018T591Su2019 as subtype txt tab
15) Give your subtype field as subtype field
16) Save and come back to PM01 initial screen
17) Click on u2018Infotype Characteristicsu2019 u2026 Infotype list screen appears
18) Click on u2018Changeu2019 (pencil) button
19) Click on u2018New Entriesu2019
20) Enter your Infotype number and short text
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22) Save your entries.
23) Now the Infotype is created and ready to use.
24) If you want to change the layout of the Infotype as per your requirementu2026
25) In the PM01 initial screenu2026Select u2018Screenu2019 radio button and give 2000 as the screen name, then click on edit.
26) In the next screen.. Select u2018Layout Editoru2019 and click u2018Changeu2019.
27) Screen default layout appearsu2026here you can design/modify the screen..change the attributes of the fields..etc.
28) Save and activate. (Donu2019t forget to u2018Activate at every level
i think u have to select CI_INCLUDE while enhanceing the Standrad Infotype
The above details are from the following link
Re: How to add fields in custom infotype and update its screens

How to use Resever Field for Customer Master

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Hello,
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Hello,
I am facing the following situation:
I am working on an interface SAP-Payment service provider. This provider is sending me a total amount (sum of several invoices)in order to recognize every invoice separately, I asked to inform in the assignment field the customer id when sending the payment to SAP. Once this payment is posted in SAP I am using transaction code FB05 for the clearing with the corresponding invoices. The situation is that my invoices (which should clear with the payment) have in the assignment field another value, different to customer id.
I was thinking about adding a new rule at spro (Automatic clearing)in order to clear by customer idu2026and assignment field of my payment. But still donu2019t know if it is going to work or how to built this condition.
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Thanks you so much
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Hello,
I already have for g/l account sort key 003 (document date). And I cant change it....Any suggestion?
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Order Import - Validation failed for the field - End Customer Location

I am trying to import an order using standard import program and it is failing with below error:
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I have checked metalink to debug this and found nothing, the values i have used to populate the interface table or valid.
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Create a new order to reproduce the issue
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i have a query regarding adding fields to custom idoc type.
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Reason that you are getting these errors is that you cannot cancel
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Dear Experts,
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Is there any other way is there for activating the profit center field.
I saw this field in one of my client.
please help how to activate the profit center field in customer master
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Sri

Hi
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It's as my original messages states. After taking the iPhone5 to a verizon store and being told is was a known defect with the screen, we sent the phone back and received a refurbished phone. After weeks, we were sent an email with a picture imbedded that would not display. It stated the phone had internal damage. We certainly would not have returned the phone had we not been instructed to do so by Verizon or if it was damaged. We requested to send the refurbished IPhone back - we would have rather paid for a brand new phone than $300 for a refurbished one. We were told we could not. Beyond this - the support was unreal. The first person we spoke stated there was zero record of our original call to support to return the phone although our detailed calling bill showed a 35 min call. Three calls later and no one was able to show us the damange, prove it was our phone, etc. I'm not convinced this isnt some sham to get more money to be honest. We've been with you for 10 years. I do not want to pay for a refurbished phone especially when a verizon tech instructed us to send the original back due to a defect.
      From: Verizon Wireless Customer Support <[email protected]>
To: flash sam <[email protected]>
Sent: Tuesday, October 28, 2014 4:16 PM
Subject: - Appalled by the lack of customer service - NEW PHONE is DEFECTIVE
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Appalled by the lack of customer service - NEW PHONE is DEFECTIVE
created by Verizon Wireless Customer Support in Verizon Wireless Services - View the full discussion             There's no need to consider canceling service with us flashsam. This is certainly not the wireless experience we want you to have! Let's take a look and see what options are available and keep you as a happy wireless customer. If you can send us a private message then we can look into this.
Thank you…
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Problem while saving date field in custom table

Hi,
Iam facing the following problem while saving a date field in custome table
i have a date field zdate in which the value is 02082010.
now when i try to insert this value in the custom table it is getting updated as 20/10/0208 , but it should be 08/02/2010
How can i correct it..
Regards
Kumar

just before saving u might have to use a string reverse FM and then save it..
CALL FUNCTION 'STRING_REVERSE'
EXPORTING
    STRING          = p_string
    LANG            = sy-langu
IMPORTING
   RSTRING          = r_string
EXCEPTIONS
   TOO_SMALL        = 1
   OTHERS           = 2

FD33 - Receivable Field in Customer master is not getting updated

FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
In SD, we are having the item category but i am not getting how to control for FI documents? How can i make them credit relevant item. Also for special item, we are controlling the same through Transaction code : OBXY - by special GL indicators but what about the normal/general item?
How can I control the general FI documents having various FI documents type as relevant to credit check?

Apart from the above,please also check the below:
FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
As per me there is no specific control to active the credit active field in FI values unlike for updating the sales values in FD32 we activate credit active for the item cat(VOV7) which will ensure the sales values to update (open order, open delivery and open invoices) in to credit management.
For FI values to update i think this is inbuilt in the program only.( example update group 000012,15,18 etc).
Any way coming into query not updating the receivables, please check the below points once again.
1. Check the whether invoice has accounting document generated or not, make sure that it is generated then only system update the receivables.
2. Even if the above all points are checked including above all posts,then also still the same issue repeating then try to run the program RVKRED77, before this first run RVKRED88 and compare this values with FD32.
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Can we add the fields from custom infotype to the screen header in PA30? When I tried through Change Screen Modifications, I could not see the custom infotype in the Infotype column, so I could not select the required field.
Please guide.
Thanks in advance.

Hi,
When you take a drop down from the infotype column, you will see a window with infotypes. By default, it is restricted to 500 entries. To change that, click on the narrow bar under u201Crestrictionsu201D (has a downward arrow) and change the maximum number of hits to 999. You will then get all the infotypes including the custom ones.
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I have some problem about open field for customer line item post with posting key 09 and special GL , I open field at posting key 09 but the field still hidden . How I can open field for used . Thank you

Dear,
Use transaction FBL5N and select Special G/L Transactions only and execute.....here bring posting key and filter the posting with 09.
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Assignment Field In Customer Line Item While Credit Note - SD

When Invoice is been Generated through SD , assignment field in Customer Line item is getting SD Invoice number.
But while Generating Credit Note through SD , it is taking Customer
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We need Credit memo number in the said field.
thanks in advance.

Visu
These configurations come from the copy controls. In the Copy controls you need to assign the correct requirements, allocation number and the reference number. For the copy controls for your crredit memo document, you need to change it similar to your billing document settings. The transaction code for this is VTFA and VTFL. Hope this helps.
I found a similar thread for your reference in the SDN.
Assignment Field - Accounting Document
Let me know if you need anything else on the same.
Karthik

CProjects u00ABSet up field controlu00BB customizing u0096 new condition creation

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