CST and LST field mandatory

Hi,
How to make a CST and LST number field mandatory in the vendor Master CIN tab.
Thanks,
Samir Bhatt

Hi Prasad,
Goto SM30 in Production server
Ener the table : J_1IMOCOMP
Select Maintain tab
There you can enter the Plant and othes like CST LST /VAT
Hope it clear.
Regards,
Kishore K

Similar Messages

How to make Sales group and office field mandatory in VA01 first screen

hi gurus,
can anybody tell me how to make Sales group and sales office mandatory field on VA01 tcode first screen. i have requirement to make it compulsary on the first screen otherwise they wont be able to goto next screen.
will reward points for sure
thanks
mandy

Hi! Mandy,
Try using t.code SHD0, choose your transaction variant here, further choose your screen variant.
Next select your screen variant and in the Menu bar select Variant> change with processing>Make repairs in foreign namespaces only if they are urgent> Continue(Enter)>again 'enter'>Object can only be created in SAP package>continue(enter)> Exit and save >This variant contains other screens, adopt these as well?>enter>enter> scroll down to the entry required by you make the necessary changes(Output only, invisible or required) and save.
The system will prompt to assign a package and request enter the necessary values.
Provide your feedback.
Regards,
PATHIK

Selecting out of CST and LST/VAT

Hi all,
I just wanted to know whether there is any provision in SAP wherein we have an option of selecting any one tax out of CST & VAT.
Thanks in advance,
Rohit Uniyal

Hi,
One way is simply don't maintain that condition type in pricing procedure.
Secondly use Exclusion group functionality
Third is don't maintain the condition record.
But anyway it is totalyy depends on bussiness scenario which tax is applicable so
tre is nothing you can do apart from what listed above.
Reward points if useful
Regards,
Amrish Purohit

Mandatory field - Header text and Reference field for company code

Hi
In transaction code FB60, I want to make header text and reference field mandatory at the company code level.
For one company code , the header text and the reference field should be made mandatory but for the other 8 company codes , those fields should not be mandatory.
if I make the fields mandatory via the document type , then it will be applicable for all the company codes using the document type.
thanks in advance
Kind regards
sap student

Hi Chintan
I have written the validation rule and it is working fine.
Thanks
kind regards
sap student

Making a UI field mandatory and error out on save if no entry made

Hi Experts,
I have a requirement to make a UI field mandatory and not allowing the opportunity to save if the field has no entry selected out of a DDLB. I marked the field mandatory in the config page and it displays an error message if it is left unentered but still allows to save , ie even with the error message u can save the opportunity.
How can I get this to work and not allow save if the field is entered?
I tried putting a check in the DO_FINISH_INPUT and DO_VALIDATE_INPUT but didnt work........ please help

Arpita,
This is a standard program bug with opportunity screen. Fix it by applying SAP Note 1353553 - Opportunity: Behavior of mandatory fields in Web UI

Lst ,cst and excise

hi
i need to select fields local sales tax ,cst and excise.could any one tell me in which tables these exists.
regards.
akmal

these values comes from tax codes , So u have to get the tax code values.
first get the condition number from the table <b>a003</b> for a given tax code , then goto KONP to get values
Regards
Prabhu

Profit center field mandatory and error in OKB9

Hello everyone,
I have a question on Profit center. My user wants to see a message that profit center is mandatory at the time of GL posting and also add a profit center at the time of GL posting.
What I tried was in OKB9 added cost element (GL), assigned category 3 for 'Profit center mandatory' but when I assigned a profit center it gave me a message that 'cost element needs to be a revenue element (Note - cost element is assigned category 11) to assign profit center so I left that. and only used category 3 with cost element and company code.
My question is
1) Why is it giving me this error in OKB9, when I assign cost element.
2) How can I make Profit center field mandatory for the client and he can add his own Profit center

HI,
In OKB9 for profit center assingment it can be only Revenue elements. For those expenses item it can be cost elemtn with category 1.
It can be possible make it as mandatory fiile in field status variant for respective GL accounts and also document type you can make profit center is mandatory in that FSV.
Revert for clarification.
S.Subbiah.

Can we mix mandatory and optional field entries for file import?

Can we have devices with mandatory fields only and some other devices with mandatory and optional fields within the same CSV file used for file import?

Hi Rita and Sandra,
That is correct, you can mix mandatory and optional field entries for file import. However, if you don’t have OS type and version, the alerts matching would be impacted.
Thanks,
June

Make "invoice number" and "description" fields both mandatory on payables

I want my 'invoice number" and "description" fields both manadatory on quick invoice to force users to fill in the fields.

995170 wrote:
I want my 'invoice number" and "description" fields both manadatory on quick invoice to force users to fill in the fields.Please see my reply to your other thread -- https://forums.oracle.com/forums/thread.jspa?threadID=2514322
Thanks,
Hussein

Help Desk - make fields mandatory and sub catagories

Is there a way to make fields mandatory (not in the portal) but on the ticket?
Also, when creating custom attributes, is there a way to make a 'sub attribute' show up based on another attribute?
thanks!
This topic first appeared in the Spiceworks Community

Hello Alex,
To add a message, you can modify the EH_ONSAVE method of the controller class.
For a sample code, please see below.
I hope this helps.
Kind regards,
Kristoff.
data: lv_entity         TYPE REF TO cl_crm_bol_entity,
        lv_coll             TYPE REF TO if_bol_entity_col,
        lv_current        TYPE REF TO if_bol_bo_property_access,
        lv_country          TYPE string,
Address Data
*navigate down to Address
    try.
      lv_coll = lv_entity->get_related_entities(
               iv_relation_name = 'BuilStandardAddressRel' ).
      lv_current = lv_coll->get_current( ).
      catch CX_CRM_GENIL_MODEL_ERROR.
    endtry.
    if lv_current is not bound.
      return.
    endif.
    lv_entity ?= lv_current.
    lv_country = lv_entity->IF_BOL_BO_PROPERTY_ACCESS~GET_PROPERTY_AS_STRING( 'COUNTRY' ).
    IF lv_country IS INITIAL.
          lv_msgsrv->add_message( iv_msg_type = 'E' iv_msg_id = 'Z_CRM_IC' iv_msg_number = '001' ).
          lv_input_nok = 'X'.
    ENDIF.

How to design a smartform with below tables and table-fields??

How to design a smartform and driver program using this tables and table fields
FIELD DESCRIPTION     TABLE-FIELD
Tax Invoice No:     vbrk-vbeln
Code     vbpa-kunnr where parvw = RG
Ship To     vbpa-kunnr where parvw = WE
PAN No     J_1IMOCUST-J_1IPANNO for WE
ECC     ,,
Range     ,,
Div     ,,
Excise Reg No     ,,
LST No     ,,
CST No     ,,
Invoice No:      vbrk-vbeln
Do No:     vbfa-vbelv where vbeln = inv no and vbtyp_v = C get the vbeln where vbak-auart = 'ZDO'
Sales Doc Num:     vbfa-vbelv where vbeln = inv no and vbtyp_v = C get the vbeln where vbak-auart = 'ZSO'
PO:     vbkd-bstkd where vbeln = sales doc no
Delivery No:     select vbelv from vbfa where vbeln = inv no and vbtyp_v = J
Goods Removal Dt&Time:     select vbeln from vbfa where vbelv = dlv no and vbtyp_v = R Put this vbeln in mkpf and get BUDAT and CPUTM
Selection screen parameter should be : vbrk-vbeln.

Hi,
First design your form interface, this is the set of fields that you need to display in your form and create this as a structure in SE11. In your print program code the logic to extract the data into this structure, this is just regular ABAP, nothing special here.
When you have your data call function module SSF_FUNCTION_MODULE_NAME to determine the name of the generated smartform function module. Then call this function module, passing the data collected into your structure. If necessary you will need to find the print parameters required and pass these too.
In your smartform you will need to use the data structure you created in SE11 as the smartform interface and design the layout required to display these fields.
Regards,
Nick

How to make extended field mandatory in Master Agreement

Hello All,
I am new to SAP CLM, and I have requirement where one extended field in master agreement needs to be made as mandatory field.
I tried in extension definition but check box to make it required is disabled and I am unable to find other way to do it.
Can some one help me and Please let me know how make extended fields mandatory in CLM.
Regards,
Prabhat

Hi
This could be achieved using Page Customization.Go to Setup-> User Interface-> Page Customization, open master agreement object (create new with UI ID:contracts.contract.ui.buyside.default if doesn't exist ) and add a new customization for extended field with Property set to Required.
Regards
Mudit Saini

Radio Button to make other field Mandatory

I have two Radio Buttons that I want when clicked on (either one) to make a Number Field mandatory. I have viewed many websites on setting a mandatory field but the script I am using will not work. I have tried a couple ways of writing it but I seem to be missing something.
I have used this script in the Show of: click & change
Here is the script that I'm using right now.
if (this.rawValue==1)
AssemblyNu-1.mandatory ="error";
else
AssemblyNu-1.mandatory ="disabled";
And this one:
if (this.rawValue==2)
AssemblyNu-1.mandatory ="error";
else
AssemblyNu-1.mandatory ="disabled";
Thanks,
HHud5757

So, I put a quick form together to test your code.
On the change event of the radio button list (not the radio button itself), I added:
if (this.rawValue == 1) tfTest.mandatory = "error";
else tfTest.mandatory = "disabled";
In my case, the radio button with the value of 1 is the one I want to make the field mandatory. If you want either button to make it mandatory, then use:
if (this.rawValue == 1 || this.rawValue == 2) tfTest.mandatory = "error";

How to make a field Mandatory in a Table view?

How to make a field Mandatory in a Table view?
The requirement is, the user should not be able to append a new Row, unless and untill he enteres the data in the column SOLD-TO. Now how do i acheive making this field madatory. Normally in Edit form view, we can go in customizing and flag Mandatory, for table view we don't have this option.
Please can anyone of you guide me in this approach?
Jagadish.G

Hi Jagadish,
have a look in this thread, part of the code you can use in eh_insert method or logic to write enable/disable insert button.
Re: Assignment Block Mandatory
regards
Ismail
Edited by: Ismail Shaik on Oct 21, 2009 11:36 AM

How to make a field mandatory in billing

How to make a field mandatory in billing document,if m right with the help of incomplition log but how.....
plz reply the full configuration.

Hi Mohan,
We normally create a billing document with reference any other document say Order or delivery.
so, all the necessary information in the invoice will be taken from preceeding doucments. Thats way in the order level we check for incompletion log. If any important data is missing in the order level then the succeding documents will not be created.
Thats way in the billing documents all the necessary information will come automatically either from preceeding documents or from master data.
Still you want to make any field mandatory, you can do these by modifieing Billing documents user exists,you can make which ever the fields are mandatory and to be checked before saving. so when you are going to save the invoice, it will check if these fields are maintained or not.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen

CST and LST field mandatory

Similar Messages

Maybe you are looking for