Dsable field XWAOK in MB21 T.code

hello,
anybody please help me. i want make XWAOK (Goods Movement for Reservation Allowed) field in display mode during reservation creation by using t.code: MB21. but in MB22 it should be in change mode. how can i make this. It is a check box.
Thanks & Regards
Bhakta

Hi
Go to the screen and implement the ehancement point in PBO.
In that impletment u r own logic with condition if sy-tcode = 'MB21'.
loop at screen.
disable the field which u required.
endloop.
Regards,
raghu.

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Disable field XWAOK in MB21 T.code

hello,
anybody please help me. i want make XWAOK (Goods Movement for Reservation Allowed) field in display mode during reservation creation by using t.code: MB21. but in MB22 it should be in change mode. how can i make this.
Thanks & Regards
Bhakta

Hi,
Try using screen variant or transaction variat through t code SHD0.
You can create new screen variant in which you can mark a particular field as invisible.
You can also explore the option of GUIXT. This allows you to control your screens/ fields. But for this, you need to have help from your developer.
Hope this helps.
Regards,
Mihir

Make field selection for 201 Movement type for MB21 t.code

Hello,
I have making reservation through T.code..
In that screen we have entered Movement type 201 in MB21 t.code ,,it will show me two fileds
G/L Account filed and Cost center..
In that Cost center field is mandatory.....User told me to do the G/L account filed mandatory... how to do this....
In filed selection there is only one fieled is the cost center....then there is no filed for G/L Account.
Regards
sapman man

Hello,,
For G/L account mandatory ..in 201 Movement type.
Go to Spro-Inv ManagementGoods issuse/Transfer PostingSet manual account assignment---and Give + sign Infront of movment type 201.
It will make the field G/L Account in MB21 201 movement type
Regards
Mahesh Naik.

In a query, for the selection field 'KNB1-ZWELS' a match-code isn't availab

Hi All,
Creating a query, for the selection field 'KNB1-ZWELS' a match-code isn't available.
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Gandalf

Hi,
Match Code Object is not available for the field ZWELS. If required, You need to contact a Developer for creating one .

MARA table field STAWN (Comm./imp. code EU ) is not updating in MARC table

Dear Experts,
From MARA table field STAWN (Comm./imp. code EU ) is not updating in MARC table field STAWN (Comm./imp. code EU ) by MM02 Transaction
Is there any SAP standard functionality to over come above issue or needed ABAP coding for the same ????
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Hanumant

Dear All,
Thanks for your reply
I tried to update the the field after adding plant and other detail actually that field will be gray mode (display) and cannot update
my question i want to update MARC_STAWN field (Forign trade import) for my existing all material , those material MARA_STAWN (basic data 3 ) is also blank but system is allowing me to update in MARA_STAWN (basic data 3) but system will not update to MARC_STAWN (Forign trade import) field.
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Need to find this field UsDefTxt2 in the Transcation code DGP3

Hello,
Very Good Afternoon,
Can anybody let me know where I can find this field UsDefTxt2
in the Transaction code DGP3 also from which table data is extracted into this field.
Any suggestions are Appreciated.
Regards,
Kittu

Hi chandra,
Is there any way that I can confirm that this is the same field.
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Set the field value, call transcation T-CODE in CRM

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I face the proble as follow: select the field into the itab,and set the field itab-field to call transcation T-CODE in CRM.
exp:call T-CODE:"CRMD_BUS2000111". when I execute the program, display the opportunity value screen, not the init select&result screen.
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Please reward and close your other post regarding a similar problem.
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T code fbl3n , adding output field is with hold tax code.

hai experts ,
tcode is fbl3n.
adding new field is with hold tax code in output fields..
inpu field is gl account number and company code and psting date.
but in report bsis table data is come, but this not properly assiging to output display structure.
but i find out some badis like   1. FI_ITEMS_MENUE01
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but i   develop some implimentation enhancement frame work , but inthis point , cursor will comes to enhancement block but not move step by step code..
please solve.
thanks in advance.

Hi,
To add new fields in the out put for the transaction FBL3N Use BTE.
Read the documentation first..
Go to Tcode FIBF =>Environment=>Info system(P/S)=>F8=>Select the event 00001650=>Click on documentation
1. Extend the structure RFPOSX and RFPOS with a new append structure.
2. Run the RFPOSXEXTEND report.
3. Create BTE 1650 (Business Transaction Event). For this purpose, copy the sample function module SAMPLE_INTERFACE_00001650 into the customer namespace.
4. Activate the module in transaction FIBF. Go to 'Settings -> Products -> ... of a customer' and create a product. You can choose the name of the product and the description. Set the 'Active' indicator and save.
5. Go to 'Settings -> P/S Modules -> ... of a customer' and include an entry for event 00001650 with your new product and function module. Save the entry.
Regards
DKS

Custom Fields in the vendor t.code

Hello Friends,
Is there any EXIT avilable to add custom fields in the Vendor t.code XK01 or possible to add custom fields in the LFK1 table level.
my requirement is add custom fields in Vendor t.code.
Thanks,
John.

You can check BADI DIMP_AD_MPN_VENDORCS
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SPRO - Logistics General - Business Partner Vendors Control - Adoption of Customer's Own Master Data Fields - Business Add-In: Customer Subscreens
I hope it will help you.
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Making currency field as optional in T-code- ME51N for service

Dear Cons
We want to make currency field in service PR ( T-code- ME51N) as optional not in a grey mode. Because the currency which is coming in service PR in service tab is not editable. pl. check it.

Hi,
There is no field selection available for currency in PR.
Currency field will appear in Display mode in Service Overview Screen and will always be of Co. Code Currency for e.g. In Indian Co. Code then Currency will always be "INR" in PR Since it is an internal Purchasing Doc.
If you want to change the currency then select the line item and click on "Conditions" button and maintain the currency for Condition Type "PRS" with appropriate rate. Amount will start appearing in Service Overview Screen.
Now create PO w.r.t. Pr and see the currency.

I want to make deposit field mandatory in MB21

Hello Gurus,
can you help me in making deposit field mandatory in MB21 tcode.
Rgs,
Jayant.

hi Abhijit,
feild name : resb-lgort
program name : SAPMM07R
screeen number :0521
Please help.
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Jayant.

I can't Enter User Fields in Asset Class (t.code S_ALR_87009007)

Hi All,
In customizing I've to "Enter Your User Fields in Asset Class" (t.code S_ALR_87009007).
SAP doesn't allow me to change the filling in the view, I only can display them.
What cuold it depend on.
Thanks for your help.
G.

Hi Rossi,
This is not an authorisation issue at all.
S_ALR_87009007, this tcode can be used to maintain a default Eval Group for asset master creation with the specified asset class.
If your Maintainace Level at CLASS is not maintained for any evaluation group, you can edit the values over thers.
SPRO-> FA-> AA ->Master Data -> Screen Layout -> Define Screen Layout for Asset Master Data -> Define Screen Layout for Asset Master Data....here select your screen layout, which is assigned to your questioned asset class on OAOA and click on logical field groups -> Allocations -> Field Group rules.
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Now check with S_ALR_87009007, here you will be able to edit the inputs.
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I have an application that is running a test. A field ask a technician to add a serial number, however this field only accepts numeric characters and i have alphanumeric serial numbers. Can i change the porperty of this field wihtout affectinc the source code?

gluviano wrote:
> I have an application that is running a test. A field ask a technician
> to add a serial number, however this field only accepts numeric
> characters and i have alphanumeric serial numbers. Can i change the
> porperty of this field wihtout affectinc the source code?
No probably not, unless your chars are 0..9 and A..F only. In that case
you could change the numeric control to display Hexadecimal numbers.
Only 8 hex-char length however for the int32 which is the maximum size
integer you can use.
For anything else you need a string control to enter alpha chars. The
problem is even more complicated as you will have to change more things
downstram the wire where you use that serial number.
Rolf Kalbermatter
Rolf Kalbermatter
CIT Engineering Netherlands
a division of Test & Measurement Solutions

Addition of a field in tab page t-codes FPP1-FPP3

Hello Gurus.
During creation of a street (t-code SR20) there is opportunity, together with street name, maintenance of street type (field "Street type").
But during creation of the Business partner in role "Contract Partner" (t-code FPP1) field "Street type" on tab page "Address" not exist.
Inform, please, how to add this field by standard means (without collaboration with developers)?
Thank in advance.

Hi,
this is a quite hard task! Only experienced developers should give that a try as it contains several steps. In order to include own fields at BP level (or contract account level) the BDT techniques should be used. BDT stands for Business Data Toolset - for details please see http://help.sap.com/erp2005_ehp_03/helpdata/EN/35/696d360856e808e10000009b38f839/frameset.htm
(in case nothing shows up, go to help.sap.com and search for BDT and use the entry with the developers guide.) In case you want to have additional fields only for the role MKK - this is also described there.
KR
Uwe

Add fields to Business partner t-code BP

Hi All,
I have a requiremnt to create a BP in the counterpary role .
1.This requirement involves to add some custom fields to the table control of the payment details table control in the company code view.I have tried EEWB and BPT ,but both of them creates a new customer data tabstrip .
Any ways to add additional custom fields to the existing table control.
2. where can we find the assignmet of fields to the field groups in r3 side to maintain the BP transaction.
Regards,
Prabhu.

Hi Prabhu,
Your approach is on the correct path. Basically, this is what you need to do -
1. Create the new fields using EEW. Let this create a new tab.
2. Hide this tab for all roles, EXCEPT the role for which you want to see it. You can do this in SPRO.
3. You can assign fields to field groups in transaction BUPT-> Control-> expand the menus and you will see Screens, Sections, Views, Field groups... choose field groups and within this menu you can assign fields to field groups.
Hope this helps you.
Cheers,
Rishu.

Dsable field XWAOK in MB21 T.code

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