Enjoy Transaction screen -FB70

Hi,
We are in ECC 6.
How to change the Screen ( Header text is to be activated)
How to do it ?
Appreciate yr early answer.
Regards, Chitras

Do the config steps:
IMG-Financial accounting-GL accounting-GL account posting enjoy-Define doc type for enjoy transaction.
Here press new entries
Enter ur company code
Account type as S -GL account
Trans- leave blank
Doc type- SA
Then go to document type OBA7
Flag the document header text if it is not already flagged.
Now do the posting in FB50, system will prompt you to enter the header text.

Similar Messages

Table control in Enjoy transactions like FB50/FB60/FB70

Hi,
I am using enjoy transactions like FB50/FB60/FB70 which provide me the facility to enter more than one GL Accounts in a very easy manner.
The screen looks like a table where we can enter the data very easily.
Now we can hide and display fields in enjoy transactions using the Table Settings button.
This button is provided at the right most corner of the section where GL accounts can be entered.
If the curson of the mouse is placed at this button the decription "Configuration" will appear.
Now when I click on this button and click on Administrator button, I will get the fields which can be made invisible for this transaction.
This is a user specific setting.
Now I can see that at the end of the screen explained above, there are certain fields that are not assigned.
Example, in FB70, the "Fld name" ACGL_ITEM-UZAWE is assigned to Pmt meth.supl. but ACGL_ITEM_GEN-GEN_CHAR1 is not assigned to anything.
I want to use this field ACGL_ITEM_GEN-GEN_CHAR1 for Reference Key 1.
Can anyone please guid me how to use this functionality of SAP?
Thanks in anticipation,
Nitish

Hi
I think the table in which it is updating the data has some constraint ....check the constraints

How to add help splitter in a screen ? (as Sap Enjoy transactions)

Hello,
I would like to create some screens like sap enjoy transactions (me53n, me21n, me22n ...) with the button "i" and the help in the left splitter.
I don't want to change standard help but I want to use the same idea for our specifics transactions.
The mains questions I have are where this help is store and how to manage it ?
So can you explain me the steps I need to follow to do this ?
Thanks in advance for your help.
Simon

Not sure if I get you correctly, but I think you need a button to be placed in custom container. Is that right?
For this SAP introduced [Dynamic Documents|http://help.sap.com/saphelp_nw70/helpdata/EN/10/246858055711d4a7410000e83dd863/frameset.htm] which could be embeded into container. They are easy to use and gives nice look and feel.
For adding the buttons please refer standard program DD_ADD_FORM_BUTTON . Also you can see other possibilites it provides (links, forms, pictures etc) . All programs DD* present that.
Regards
Marcin

Cannot select the newly created Screen variant in ENJOY transactions.

Hello All,
I have created a screen variant for a specific requirement from the client in transaction SHD0.
However I am unable to select this new screen variant in all ENJOY transactions.
When I try to select the screen variant in FB50-Post GL through>EDIT>Screen Variant, Select,Reset and Create Screen variants are greyyed out.
I have checked the setting in SU3, as well as FB00 for the Parameters, it appears to be correct.
Kindly help at the earliest!!
Regards
Shrutika

Hi,
Shrutika.
Try this I hope this may help you.
Go to FB50 at above left hand side will see Tree On option button. Click on that you will see Screen vairants for items option with drop down object. Simply click on that now select your desired screen variant by double clicking applied.
I hope this may help you to solve your issue. If you have any doubts feel free to ask.
Regards,
Pankaj A Bhalerao.

Screen Variant for ENjoy Transaction

Hi all,
I want to create screen variant for enjoy transaction, i.e fb60. Through the guide in another threads, I click on the square icon, above the scroll bar on the table control (used for entering document line items). When I create new variant, hide some columns and save this screen variant, everything is not changed. How to apply this screen variant to this transaction ?
I also use function "Add screen variant" when right click on this screen, but nothing changes.
Thank you very much for your helps.
Sylvecat.

That little button you mention (above the scroll bars) will not create screen variants for this transaction.
You have to use transaction SHD0 (also accessible by pressing Ctrl+F4 once you are inside FB60).
Search inside http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCDWBCEX/BCDWBCEX.pdf for the keywords SHD0 more info on usage, etc. if you need help with SHD0.
Please remember to assign points if found useful.
Regards,
Gulshan

User-defined fields in Enjoy transactions

Hi,
we have created two user-defined fields and added these in the entry variant for Enjoy transactions. However, we would like the fields to show with fewer characters. We have tried to reduce the length in the entry variant, but it seems that you cannot do this. We do not want to reduce the length of the field in the database.
Is there any way around this?
Thanks,
Moly

Hi,
You should be able to do it via screen painter.
Please check this help:-
[http://help.sap.com/saphelp_nw04/helpdata/en/d1/801c3a454211d189710000e8322d00/content.htm]
Also you should put this query in SAP ABAP forum, where you will get more appropriate answers.
Regards,
Gaurav

Custom Enjoy Transaction

How to create custom transaction like enjoy transaction where SAP uses Expand and collapse button to Expand and Collapse screen block.
Can any one have small sample program to do that?

Ok, Here is a sample program, copy and paste this code into a test program.
1) Create screen 100, assign OK_CODE as the ok code field.
2) Enter this code in the flow logic.
process before output.
module status_0100.
call subscreen subscreen_area1 including sy-repid the_subscreen.
process after input.
call subscreen subscreen_area1 .
module user_command_0100.
3) In screen 100, using the graphical layout editor, create a subscreen area and call it "subscreen_area1".
Add a pushbutton to this screen, and make sure to assign the function code as "PUSH".
4) Create screen 0110, make sure to specify that it is a subscreen in the attributes tab. Now begin putting some UI elements on the screen 0110. I just added a static text box, or label.
5) Create screen 0199, make sure to specify that it is a subscreen in the atttributes tab. Put nothing on this screen as it will be our DUMMY screen.
Here is the program code.
report zrich_0001.
data: ok_code type sy-ucomm.
data: save_ok type sy-ucomm.
data: the_subscreen type sy-dynnr value '0110'.
start-of-selection.
call screen 100.
*&      Module STATUS_0100 OUTPUT
module status_0100 output.
* SET PF-STATUS 'xxxxxxxx'.
* SET TITLEBAR 'xxx'.
endmodule.                    "status_0100 OUTPUT
*&      Module USER_COMMAND_0100 INPUT
module user_command_0100 input.
save_ok = ok_code.
case ok_code.
    when 'PUSH'.
      clear ok_code.
      if the_subscreen = '0110'.
        the_subscreen = '0199'.
      elseif the_subscreen = '0199'.
        the_subscreen = '0110'.
      endif.
endcase.
endmodule.                    "user_command_0100 INPUT
Now run the program. Notice that every time you press the pushbutton that the screen changes, it toggles back and forth between the screen 0110 and 0199.
Have fun.
Regards,
Rich Heilman

Userexits for normal and SAP enjoy transaction

I have a question - are all user exits that we have used for normal transaction ( Say ME21) are also applicable for the new SAP Enjoy Transaction( Say ME21N). In case there are some user exits which are not applicable for new transaction how can we find that.

I believe the answer is that not all user exits in the old transaction will be called in the new transaction. In most cases they will, but some may no longer be relevant.
The simple way to check is to put a session breakpoint in each user exit and try processing through the new and old versions of the transaction to see where the code stops.
Even if the exit is still called, then it may be called in a different sequence / timing. For example - exits called on the first screen of FB01 may still be called in FB60, but the header data is integrated into the single enjoy screen as multiple tabs - so check the timing of the call.
Andrew

For Enjoy Transactions why we are using BAPI only.

Hi All,
(already searched the forum for this one)
Can anyone please explain me or send related links--->
1) Why we are calling me21n as ENJOY transaction.
2) What are ENJOY Transactions.
3) Why we have to use BAPI ony
to update ENJOY Transactions instead of BDC.
regards,
phaneendra p.

These new transactions should make life for the end user a bit easier, since SAP transactions not always accelerate in design, logic, etc. That's why SAP has introduced these new transactions which in the end, will have the same result. In these socalled 'Enjoy' transactions, SAP started using these 'new' enjoy sap controls like ALV grid, text editor, HTML viewer etc.
For 'updating' Enjoy transaction (BTW: You are NOT updating the transactions, but rather the purchase order or whatever) you will have to use BAPI's (or FM for that matter) in stead of BDC since Enjoy Controls work with a different framework in which you can not call a certain screen and field. Like in an ALV grid, not every field has it's own screen field name. So you cannot use them in BDC.
Hope this makes any sense, otherwise search the forum. There have been some similar questions in the past as I can remember. Especially why you can not use BDC with enjoy sap transactions.

Me53n / me21n enjoy transactions - help to navigate enjoy transactions -

Hello,
On the enjoy transactions such as me53n and me21n there is a "i" button that lauches help in a frame in the left side of the screen. Does anyone know if this help can be modified and if so how to go about this?
Thanks for your help!
Dawn

This is std SAP help which can not be modify

Enjoy transactions for sales invoice

Hello SAP Gurus,
Do we have any Enjoy Transaction Codes for Sales Invoice as we have for Purchase Invoice like FB65 and FB60?
Please help me out on this.
Satish

There is FB70 & FB75 - but these are Credits - the opposite of FB65 & FB60.
If you are talking about Sales Orders (VA01) then No.

Enjoy transactions

Diff between enjoy and normal transition?

The difference between enjoy and normal transition is the screens & functionality are handled differently. It is said that Enjoy Transaction is more user friendly.
An example of difference is T.Code:J1II (not sure of T.Code) & J1IIn is in J1IIN we are able to see the fields for Education Cess also, but it the older version T.Code, we are unable to see the Education Cess field.
Regards,
Rajesh Banka
Reward points if helpful

What is enjoy transaction

hi,
can anyone tell me what is enjoy transaction with example. and how can i do the entry in f-02 and fb50.
thxs ,
ankur

Hi,
Enjoy transaction is very user friendly as you can complete your transaction (park / hold /post) in a single screen itself, all your debit / credit details, header details appear on the same screen. Most of the clients prefer using FB50/FB60 trns to perform routine activities whereas F-02 screen by screen you have to enter the details. First the debit entry and then the credit entry so it will take you to two different screens. so everytime you have to press enter to go to the next screen. This will be very tedious if you have several line items so its always better to go for Enjoy transactions.
hope this helps.
regards,
radhika

What is difference between enjoy transactions and Normal transactions

What is difference between enjoy transactions and Normal transactions
Ex:- ME22 & ME22N
What is difference between these two.

hi ,
the transaction code with 'N' are created with help of object concept.
In your case ME22 is obsolete one and ME22N is the tcode created with object concept.
pls Reward helpful points
Thanks
Siva

To get code combination in transaction screen -AR

hi all
i am using r12
in AR super user -transactions-in the transactions screen -when it is queried say 10000086 in the field Number
when distributions tab is clicked we get to see a field named GL account eg 701-100001-1000-0101-1220001-000000-0000-0000
when i see record history for Transactions screen it says RA_CUSTOMER_TRX_PARTIAL_V
when i see record history for gl account RA_CUST_TRX_LINE_GL_DIST_V but i don't see the code combinations
how to join RA_CUSTOMER_TRX_PARTIAL_V and RA_CUST_TRX_LINE_GL_DIST_V
i did join with customer_trx_id but it gives more number of rows
kindly guide
thanking in advance

Do you want sql script to find GL Code Combinations for a AR transaction?
If yes, following is the query.
select rcta.trx_number, gcck.concatenated_segments
from ra_customer_trx_all rcta, ra_customer_trx_lines_all rctla, RA_CUST_TRX_LINE_GL_DIST rctlgd, gl_code_combinations_kfv gcck
where rcta.trx_number = '<Give your AR Invoice>'
and rcta.customer_trx_id = rctla.customer_trx_id
and rctla.customer_trx_line_id = rctlgd.customer_trx_line_id
and rctlgd.code_combination_id = gcck.code_combination_id;
If you are looking for something else, please be clear
Regards,
Srini

Enjoy Transaction screen -FB70

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