Date in screen
Hi all,
I have created a date field in a screen and declared the date type as DATS.
I need f4 for it as calender to that field .
How to provide to it.
Regards,
Madhavi
Hi ,
In screen flow logic ..
use event
PROCESS ON VALUE-REQUEST.
FIELD date
MODULE module_valuerequest_date.
An in the module use Fm 'F4_DATE' to get F4 help for date.
OR
Easy way is , give BU_DATE_CHAR in the search help field .
you will get the required help for the date field.
Regards,
Sachin M M
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Adding new fields to additional data B screen in sales transaction
Hi All,
I have a requirement like this I need to add 3 input fields and 1 push button(select oppurtunity) in additional data B screen of sales order transaction.If I click on this button I want geneate one pop up dialog box just like as search help box and I should be able to search data for these 3 fields data based on some 4 input fields data?How can I acheive this?I can add button and what I have to write the code in PBO and PAI of this screen?Please some body help me in this regard.
Regards
MaheshHi friend,
In SAP we can add few fields from maintain reserve fields. Please go through it;
Maintain Reserve Fields In Customer Master
There are reserve fields in the customer master record which are not used in the standard system. They are available for use and are as follows:
Customer group 1 (View: V_TVV1 Field:KVGR1)
Customer group 2 (View: V_TVV2 Field:KVGR2)
Customer group 3 (View: V_TVV3 Field:KVGR3)
Customer group 4 (View: V_TVV4 Field:KVGR4)
Customer group 5 (View: V_TVV5 Field:KVGR5)
You can find the fields in the customer master record under the sales and distribution data in Sales. Choose additional data under Environment.
It is advisable to change the field description (Data elements KVGR1 to KVGR5).
This is described in the system modifications in the Reserve fields unit of the customer master record:
Reserve Fields in Customer Master
Record
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How to add a new filed of Personnel number in FB60 data entry screen
Hello SAP Gurus,
We want to have a field to populate the Personnel number in all of the posting document entries via FB60. Besides the existing fields such as the "Doc.header text", "reference", "short text", "text" and "assignment" fields etc, are there any other fields that can be used to enter the Personnel number in the document entries? Maybe there're some fields are ready but the fields have been hidden on the data entry screen currently?
Personnel number is there in the Vendor master data in CoCd data, Accounting Info.
I checked the Field status group of the Vendor Recon A/c in OBC4 and made the personnel number as Optional from suppressed mode in FSG BS41 under Additional Account Assignment.
After doing the above, I am still not able to see the personnel number filed in FB60.
Am I missing anything else due to which I am not able to get the additional filed of personnel number in FB60 screen.
Any help would be greatly appreciated.Hello Dear
Look FB60 screen has two parts :
The one in which you enter information related to vendor is Header Level, in this case you already assign Personnel No. in Vendor Master so no field is required as Personnel no. will be picked up from Vendor Master level.
The Other is line item level is bottom half part, if you want to assign personnel no. at Expense G/L level then if you scroll right you will find a field for Personnel no. If you can't see the field check your setting at OBVV for the field status group you assign to particular Expense G/L.
Hope you Understood
Cheers
IMK -
No batch input data for screen for VF01
Hi All,
Iam trying to to create billing document using BDC for VF01 with sales order. For single line item it is working fine and that to in Mode 'A'. But while creating invoices using multiple sales orders , Iam getting the following error.
No batch input data for screen 'SAPMV60A' '0102' . Error - 0344.
Kindly help me as I was strucked here.
My code .
PERFORM bdc_dynpro USING 'SAPMV60A' '0102'.
PERFORM bdc_field USING 'BDC_CURSOR'
'KOMFK-VBELN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'KOMFK-VBELN(01)'
gwa_bdc-vbeln.
PERFORM bdc_dynpro USING 'SAPMV60A' '0104'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VBRK-FKART'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMV60A' '0104'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VBRK-FKART'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'.
REFRESH messtab[].
CALL TRANSACTION 'VF01' USING bdcdata
OPTIONS FROM wa_options
MESSAGES INTO messtab.
Please <removed by moderator> help.
Thanks ,
Srikanth.A
Edited by: Thomas Zloch on Sep 15, 2011 1:47 PMHi Jurgen
LOOP AT git_bdc INTO gwa_bdc.
refresh messtab[].
PERFORM bdc_dynpro USING 'SAPMV60A' '0102'.
PERFORM bdc_field USING 'BDC_CURSOR'
'KOMFK-VBELN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'KOMFK-VBELN(01)'
gwa_bdc-vbeln.
PERFORM bdc_dynpro USING 'SAPMV60A' '0104'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VBRK-FKART'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMV60A' '0104'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VBRK-FKART'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMV60A' '0104'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VBRK-FKART'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'.
REFRESH messtab[].
CALL TRANSACTION 'VF01' USING bdcdata
OPTIONS FROM wa_options
MESSAGES INTO messtab.
Error message population....
REFRESH bdcdata[].
ENDLOOP.
Thanks,
Srikanth.A -
No batch input data for screen SAPMSSY3 0131 in Sales order IDOC
I am processing Sales order IDOCS in status 64 using RBDAPP01 .Some of them error out to status 51 with the message -
No batch input data for screen SAPMSSY3 0131 .
I know the standard IDOC inbound process tries to simulate the posting in a BDC like process.
Now, I went to we19 and the screen hangs up in a pop up in the partners tab with partner type 'WE' and my shipto (which is actually filled in the IDOC), missing..upon repeatedly hitting enter, it goes thru and an idoc is posted in status 53. But still unable to get through the root of this issue.
Any, insight will help.Hi,
I think the pop-up is generated through and user-exit for which recording is missing. This is why your idoc stays in status 64...
Handle the screen recording in the user exit IDOC_INPUT_ORDERS
user exit routine
PERFORM customer_function_dynpro.
FORM CUSTOMER_FUNCTION_DYNPRO.
CALL CUSTOMER-FUNCTION '002'
EXPORTING DXVBAK = XVBAK
DVTCOMAG = VTCOMAG
DLAST_DYNPRO = LAST_DYNPRO
DXMESCOD = IDOC_CONTRL-MESCOD
TABLES DXBDCDATA = BDCDATA
DXVBAP = XVBAP
DXVBEP = XVBEP
DYVBEP = YVBEP
DXVBADR = XVBADR
DYVBADR = YVBADR
DXVBPA = XVBPA
DXVBUV = XVBUV
DIDOC_DATA = IDOC_DATA
DXKOMV = XKOMV
DXVEKP = XVEKP
DYVEKP = YVEKP
EXCEPTIONS
USER_ERROR = 01.
Regards,
Krishnakumar -
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I'm trying to create an LSMW for MM41 to create new Retail articles en Mass. This will be used to only create the Basic view as other LSMW's already exist to maintain the other views. I've created the Recording and setup the LSMW already. My data is read correctly from the source file. When I execute the batch session it fails with the following error - "No batch input data for screen SAPLMGMW 0100".
I assume the fields in MM41 screen are not setup for batch processing. Could someone with more knowledge or experience in SAP Retail please confirm my assumption and explain where this is setup or provide an alternative to creating new articles en Mass via MM41? The direct input method is more suited for MM01 and not MM41.
Regards
FawaazHi Guys,
Thanks so much for all the prompt responses. My issue is now resolved.
The issue, I'm sure, was my default settings in the MM41 screen which the recording probably took into account or the batch program didn't like. I deleted my recording and created a new one but before I started the recording, I went into the MM41 screen and removed all default values AND view selections. I made my Basic view selection constant in my recording and also in my field mapping. My LSMW for MM41 is now working perfectly.
Just to answer some of the questions above, my LSMW was Reading and Converting the data in my source file fine. When I display the Read and Converted data, it shows the data fields in the correct place.
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Hi
I am facing a problem while uploading Invoice data and to hold the data in miro transaction I am getting the error
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But for Po based Invoice I am getting Invoice number while holding the Invoice. I am Using SHBDB to record the
transaction details
Please give me some solution regrading this.
SamirKrish ,
I am doing it in same transaction MIRO for both PO and NON-PO. I am able to generate an Invoice number while holding the Invoice For NON-PO taking vendor as invoice Party .While I am recording it in SHDB and trying to use the
same in my BDC Programe it is throughing this error and also by testing the program which has been generated by the
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Download data from Screen to local disk
Hi all,
I have developed a Module pool program. I want to download the data from Screen to local disk in Word format.
Example :-
Name XYZ Surname ABC Date of Birth 00/00/9999
Address XXXXXXXXX
Number of Dependent
1) ABC LLL CCC 00/00/0000
2) XYZ ABC XXX 00/00/0000
3) ABC LLL CCC 00/00/0000
Is there any function module which does this
Thanks in AdvHi,
the simplest and easiest answer that I can think of is :
1. Press Ctrl Y.
2. Select the area of the screen you want.
3. Press Ctrl C
4. Press Ctrl V on your word document.
5. :-).
Regards,
Anand Mandalika.
P.S. Alternatively, you can use the print screen option on your keyboard. -
No batch input data for screen SAPMSSY3 0131
Dear All,
I have developed a report where i need to upload (old and new)incoterms,payment terms,document type and update in the table ekko with my new values (incoterms,payment terms and document type).
Problem :For this report i have uploaded the excel sheet and values are getting uploaded into my internal table.but when using bapi_agreement_maintain to update the ekko table ,in return table its showing No batch input data for screen SAPMSSY3 0131.
Anyone please give the reason/solution to solve the problem.
Regards,
Bhavani.Hi,
screen SAPMSSY3 0131 is the debugging screen so if you have any break-points in any of the transactions remove the breakpoint and check.
Basically this BAPI is calling a transaction to execute a transaction in no dialog mode so if you have break-points in any of those program you will face this issue.
Regards,
Himanshu -
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Hi Experts!
I wrote a program for BDC. I am attaching the code herewith. When i am trying to process the session in SM35, i was getting the error: No batch input data for screen SAPMZVKDIALOGDEMO 1000. Can anyone please tell me, what am i doing wrong.
Thanks.
REPORT zvkbdcdemo01.
DATA: bdc_tab LIKE bdcdata OCCURS 6 WITH HEADER LINE.
DATA: session LIKE apqi-groupid VALUE 'Session #1'.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
client = sy-mandt
* DEST = FILLER8
group = session
* HOLDDATE = FILLER8
* KEEP = FILLER1
user = sy-uname
* RECORD = FILLER1
* PROG = SY-CPROG
* IMPORTING
* QID =
* EXCEPTIONS
* CLIENT_INVALID = 1
* DESTINATION_INVALID = 2
* GROUP_INVALID = 3
* GROUP_IS_LOCKED = 4
* HOLDDATE_INVALID = 5
* INTERNAL_ERROR = 6
* QUEUE_ERROR = 7
* RUNNING = 8
* SYSTEM_LOCK_ERROR = 9
* USER_INVALID = 10
* OTHERS = 11
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM fill_bdc_tab.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
tcode = 'ZVKTR001'
* POST_LOCAL = NOVBLOCAL
* PRINTING = NOPRINT
* SIMUBATCH = ' '
* CTUPARAMS = ' '
TABLES
dynprotab = bdc_tab
* EXCEPTIONS
* INTERNAL_ERROR = 1
* NOT_OPEN = 2
* QUEUE_ERROR = 3
* TCODE_INVALID = 4
* PRINTING_INVALID = 5
* POSTING_INVALID = 6
* OTHERS = 7
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'BDC_CLOSE_GROUP'
* EXCEPTIONS
* NOT_OPEN = 1
* QUEUE_ERROR = 2
* OTHERS = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*& Form fill_bdc_tab
* text
FORM fill_bdc_tab.
REFRESH bdc_tab.
PERFORM populate_bdc_tab USING:
'1' 'SAPMZVKDIALOGDEMO' '1000',
' ' 'SFLIGHT-CARRID' 'LH',
' ' 'SFLIGHT-CONNID' '0400',
' ' 'SFLIGHT-FLDATE' '07/07/2007',
' ' 'SFLIGHT-PRICE' '1982',
' ' 'SFLIGHT-CURRENCY' 'EUR',
' ' 'SFLIGHT-PLANETYPE' 'A310-300',
' ' 'BDC_OKCODE' 'CREA'.
ENDFORM. "fill_bdc_tab
*& Form POPULATE_BDC_TAB
* text
* -->FLAG text
* -->VAR1 text
* -->VAR2 text
FORM populate_bdc_tab USING flag var1 var2.
CLEAR bdc_tab.
IF flag = '1'.
bdc_tab-program = var1.
bdc_tab-dynpro = var2.
bdc_tab-dynbegin = 'X'.
ELSE.
bdc_tab-fnam = var1.
bdc_tab-fval = var2.
ENDIF.
APPEND bdc_tab.
ENDFORM. "POPULATE_BDC_TABThis normally means that you are trying to insert data on a screen for which a particular field is not available.
So check screen number, screen fields and report name. In case of screen fields, use F1, F9 (technical information), and check the name of the screen field for batch processing (all the way at th bottom of the pop-up). This can differ from actual name of the screen field.
If all this is ok, try to create a recording of the transaction with SM37. -
Post Author: black
CA Forum: General Feedback
What an embarassing first post... I'm new to BusinessObjects (6.5.1) and half way through building a query I've minimized the "Data Provider" screen.... and can't restore it (can't even find it)... it's obviously active (offscreen I guess) because everything else is now greyed out and is inactive....
Tell me: a) I'm not the first person to do this...
and b) How to get it back
I'm unable to do anything until I have a solution to this since BO appears to save the position - if I close and re-open, or open a new query, I find myself in the same situation.
I look forward (really) toyour suggestions!
ThanksPost Author: jsanzone
CA Forum: General Feedback
Black,
You're not the first person to do this, however, I've never had this problem before, only got some crib notes on the subject so this may or may not work:
1. in regedit clear the key and all subfolders: HKEY_CURRENT_USER\Software\Business Objects\Suite 11.5\default\BusinessObjects\Application Preferences\BusinessReporter\Desktop Intelligence 2. Restart DeskI and all menus will be reset to original. -
How to remove mandatory field for Last Name in Personal Data Editing Screen
Hello All,
CUrrently we are using BP_ ERP5ESS1.31 SP5 & SAP_ESS 603 SP5.
All my ESS Services are Displaying fine and working from Portal.I am having the requirement like I need to make Last Name as Non-Mandatory field in Personal Data. While Editing the PD Screen, there i will find the * mark for Last Name filed, i checked through the Global Personalization Make as Mandatory is Not Personalized its showing, i think its defualt prpoerty,so i am unable make any changes from Portal w.r.t Global Personalization.
I checked in SPRO-- Personal Admin> Custmomizing User Interfaces>Change Screen Modifications, there i find the respective Module pool for those Infotypes and country Specific..
I cheked forModulePool MP000200--> P0002 and Variable Key-40(For India) P0002 - NACHIN -- LastName only OF Radio Button is Selected all other Rado buttons are not selected.
I Checked in V_T588MFPROPS view there for 0002 Infotype P0002 -- NACHN Mandatory check box is Checked all other check boxes are Unchecked.
How to make that Last Name field as Non-Mandatory in Personal Data Edit Screen, where i need to make the changes.'
Please list out the Steps..Where i need to do the configuration. And i assigned all the required ESS roles on the backend.
Thanks in Advance
AdapagHi,
I don't think supressing through Global Personalization will change the business logic. Within the Business Logic it checks for the mandatory field.
After the changes I guess you need to make the changes accordingly.
The below link might be of some help.
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=profile&title=ESSPersonalInformationUIenhancementwithoutmodification&decorator=printable
Please correct if I am wrong.
Cheers-
Pramod -
FBRA: No batch input data for screen SAPMF05A 0700
Hi Gurus,
I am processing transaction code FBRA on foreground. The document that i am trying to reset involves a foreign currency transations which revaluated periodically.
When I try to reset the document it gives me noteice that "exchange rate differences were posted, clearing document will be reversed. do you want to continue?"
When I press OK, it ask me to enter ther reversal reason "02". Then it gives me an error that "no batch input data for screen SPAMF05A 0700"
Please help me to solve this.
Many thanks!
-JUN-Dear JUN,
All this is telling you is that there is some piece of information that you are not supplying the batch input session. You can analyse the session in SM35 to see what's missing.
Reward points if it is helpful.
Thanks and Regards,
Naveen. -
Hi All,
I have designed a simple screen in which i have a date field.
i want the date field(current date) to be displayed automatically when i execute the transaction.
i have used sy-datum in PBO. but i am not able to get it in to the screen automatically when i execute it.
Regards,
SudhirHi,
First of all you need a field on screen which either refers to some DDIC date field or is explicitly typed D.
- add your field and name it my_date
- go to attributes of field and choose from format - DATS
- in program declare data my_date type d.
i have used sy-datum in PBO
As for the default value you should use INITIALIZATION instead of PBO. This is beacuse if you change your date in screen field it will keep changing back to default one after dialog step is conculded (next PBO will be reached and you field will receive again default date). So you need to do it here.
INITIALIZATION.
my_date = sy-datum.
It will ensure that only once your field is set to default (today date) and next time user make any input it will overwrite the default one.
Regards
Marcin -
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Hi Debraj,
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