Enter Condition in SM30

Hi All,
I have a requirement wherein I am creating an custom table with table maintenance generator with 1 screen but client want that before going into the single screen view of the table maintenance generator a dialog box should come where we have to give the select condition and based on that the table maintenance view will work.
Can anyone please help me out on this.
Thanks in Advance

Hi!
Sorry ! I did not get the question correctly...
After reading it wat i understood was ....
First of all create the transaction for the table...in which table maintenece is defined...
Take the Help of this link..
http://wiki.sdn.sap.com/wiki/x/aYQ_Bg
Create a Program in which....call a screen as a window with starting and ending co-ordinates and then in that screen give those fields that you want to validate that are also in that table .
Now with the validation queries you can validate your fields ....take a button there in that window , after pressing on which give a set parameter for those fields so that these fields get the value on the initial screen of the tansaction.
And then you can save those entries in the table.
Regards.

Similar Messages

How to enter condition wise tax amount manually in MIR7 & MIRO?

We have a PO with a tax code entered in it.
but while parking invoice in MIR7, we want to enter condition wise tax amount manully which is different than calculated tax amount through tax code and subsequently we want the same manual tax amount to be displayed in MIRO also
I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?

Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh

Enter condition type several times in a sales order

Hello Gurus,
I have a Pricing Procedures with net price minus some discounts and sales price. This is standard. One of the discount condition types you can enter manually in a sales order. Now my problem. This discount condition type you can enter several times in a sales order. How I can solve this for one time enter.
Regards
Artur

Yes, it is a standard behaviour only, you can only control with User exit only. Include MV45AFZZ , co ordinate with your ABAPer for the same.
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Ramesh

Columns "Max Pr Pts" and "Pt Min Prc" not coming automatically when we enter condition type 0LM1

Hi,
In the product master data COMMPR01, If we search any sales product and in condition tabs , when we give condition types 0LM1 in conditions, Max Pr Pts and Pr Min Prc columns are not getting added automatically as displayed below(The screen shot was taken in the another where it is working)
Could you help us to find how these two columns comes automatically when enter the condition 0LM1 in the product under condition tab.
System Details : QD3/504
Best Regards,
Manmohan

Hi Manmohan,
For Loyalty related functionalities, please use the Set Type - REWARD_PRO_LOY to the product categoty.
Details are given in SAP note:1331970.
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Srinivas

Rebates-while entering condition type b002

Hi..
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Hi Srinivas
Chk this
Rebate Agreement Processing:
Step-1: Img/sd/bf/rebate agreements/define agreement types
              Eg: 0002-Material Rebate
Step-2: Define Condition type group
          Eg: 0002- --
Step-3: Assign Condition type to condition type group
Step-4: Assign condition type group to rebate agreements.
Step-4: Activate Rebates in,
               -Billing documents (B1,B2,R3,R4,F2,G2,L2)
          -Sales Organization
          -Customer master sales area data-billing tab-rebate field
Step-5: Create Rebate agreement condition records,Tcode-VBO1
                   Enter agreement type,(Material Rebate)
               Select Conditions
               Enter Rate-1000/-
                    Accruals-50/-
          Click on Settlements for Material & Save
     Message: Material Rebate ZZ has been created.
Step-6: Create sales order-VA01
                    -VL01N
                         -VF01
Step-7: Got VBO2-Change rebate agreements condition record,
                Enter agreement typeZZ
          Change the agreement status to B
Select Sales Volume ,select the line item ,press F3,
(NOTE: If you cant see the accruals amount,
          Got SE38,
     Enter prog: SDBONT06,(Update the billing documents program)
     Enter agreement no: ZZ
     Log,
     Remove the mark in the field of error
Select , statement of sums and execute
Press F3 & generate.
           ( Now go VBO2, check the accruals amount)
Goto Rebate Payment / Final settlement/Using payment scree-F6
                Save the agreement type.
Message: Credit memo request(R4) automatically created.
Step-8: Goto VBO2- check the Agreement status
          You ll observe as C
Step-9: Goto VA02- enter credit memo request,
                       Remove the billing block
                   Save
Step-10:Create Billing (VF01)
     Enter Credit memo req
          Save
     Observe the rebate amount
     By goto-item- conditions
Step-11:Goto VBO2-
          Enter Rebate Agreement type-ZZ,
          Agreement status Shown as D
Settings:
Pricing procedure
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59     0            Total discount
60      0            Rebate basis             7
61     0          Kf00                        4            ERF
62     0     Bo02       Material rebate     60            ERB          ERU
Account determination: VKOA
Rebate account key-ERB (883000)
Accruals     - ERU
Create sales revenue account(FS00)-12345 by copying from 800000 &assign this account against Accountkey ERU
V-KOFI-INT-TATA-01-03-ERB-800000- ___
V-KOFI-INT-TATA-01-03-ERU-12345 -12345
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Annie

Do validations on fields while User enters data thru SM30

Hi All,
I am creating a custom table and would like to validate the data when user is entering the data thru SM30 manually and display appropiate status or error messages if the data entered is wrong. Also i have to allow only those users that are assigned for that role to access the table and should be able to Add and Update but not delete any record from the table. This is Urgent as i have to get this done real quick and then test my program on it. Any help will be greatly appreciated.
Thanks in advance,
David.

David,
For doing validations you need to make use of modification event
<b>01 Before saving the data in the database</b>
Refer to link for list of events available
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/91/ca9f0ea9d111d1a5690000e82deaaa/frameset.htm">Extended Table Maintenance Events</a>
To control with authorization please refer to the link below.
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/a7/5134d2407a11d1893b0000e8323c4f/frameset.htm">Maintain authorization groups</a>
Refer to this blog for event creations
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/how%20to%20implement%20events%20in%20table%20maintenance.doc">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/how%20to%20implement%20events%20in%20table%20maintenance.doc</a>
Regds
Manohar

Step-by-step procedure to enter condition record?

Hi ,
Could someone please explain the step-by-step procedure to enter condtion record for pricing when creating a sales order?

Hello,
Please refer to the SAP online help; this is not a subject for the Abap forum.
Regards,
John.

Filter table maintenance data

Hi Friends,
i have created Maintenance view with linking 3tables.
according to requirement, i want to filter maintenance view data against the selection screen parameters.
is it possible?
then please guide me to this
Thanks in advanced

Thanks for testing my memory, that's a word by word copy of my reply from this thread:
Enter Condition in SM30
Please do not copy/paste in the future, this can lead to account deletion very quickly. Please take this warning seriously.
Thomas

Error in entering header level conditional value - toomany line items to PO

Hi experts
I have an issue while processing a PO. While entering condition values like Freight, Customs duty etc in header level where the order contains more than 1000 line items, i am getting an error " too many line items, msg no.899". Can somebody, guide on this how this can be resolved.
rgds
Raghu

HI Raghu,
The only possible way is to create two diffrent PO's.
As you have maintain various conditions, this will lead to updation of many FI documents at the time of GRN.
This is SAP Limitation.
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Amit
njoy SAP..
njou Life....

Table Maintaince with Transaction SM30 with selection Screen

Hi Friends,
I have a requirement for maintance of Z table "ABC" and it need to be maintanied.
This Ztable should have Ztransaction Code connecting to transaction SM30.
Also this should have a selection screen with 3 fields to filter the data and only the selected data needs to be used to enter the values in SM30 with the Maintain mode.
I have created the table and t code and below is the report .
REPORT zrktest.
******************Declaration*************************
***Tables Declaration*******
TABLES : zkexxirac_calend.
DATA : gt_calend TYPE STANDARD TABLE OF zkexxirac_calend,
           wa_calend TYPE zkexxirac_calend.
***SELECTION SCREEN***
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-100.
SELECT-OPTIONS : s_burks   FOR zkexxirac_calend-bukrs ,
                s_zbukrs FOR zkexxirac_calend-zzbukrs,
                s_partn   FOR zkexxirac_calend-partner_number.
SELECTION-SCREEN END OF BLOCK b1.
******************Start - Of - Selection*************************
START-OF-SELECTION.
******************Main Processing*************************
*&      Form get_data
*      Get the Data from the table after satisfying
*          the condition form Selection Screen
* --> p1        text
* <-- p2        text
******Select the data from the table***
SELECT *
FROM zkexxirac_calend
INTO CORRESPONDING FIELDS OF TABLE gt_calend
WHERE bukrs          EQ s_burks
AND   zzbukrs        EQ s_zbukrs
AND   partner_number EQ s_partn.
CALL TRANSACTION 'ZITXXIRACCALEND' AND SKIP FIRST SCREEN.
but when i execute the report it goes to the 1st screen of SM30 and gives the error message to selecting the option of No restriction , enter condition .. etc .
I have already ticked the Check box to skip initial Screen in the SM93, while creating the Transaction Code.
Let me know what chnages needs to be done and what code should i write.

Rabiya,
You actually do not need to do any data selection beforehand to accomplish this. Just convert the select-options to a different format and then call FM 'VIEW_MAINTENANCE_CALL'.instead of CALL TRANSACTION. The process is described here:
Add a Selection Screen to a Table Maintenance Dialog
Best,
Eric

SM30 - Message Specify the key within the work area

Hi Experts, i have a problem with tcode SM30, when i want to Enter new entries using the option Enter Conditions. then i select field that i want to enter condition, after that i select the entries to copy and then change the field. when i try to save the systems throws the message:
Specify the key within the work area
Message no. SV033
Diagnosis
You have attempted to create an entry whose key is not in the range
    defined for this area.
System Response
The entry cannot be created.
Procedure
Please check your entry.
Someone have a clue to solve this?
regards and thanks in advance
Mario

To add to Vishnu's helpful answer:
You may overcome the inconvenience of having all entries displayed by going to the "Selection" menu (from within the maintenance view) and clicking "By Contents..." enter your selection criteria there and click "Choose."
This will display only the entries you want to see to make "Select All" copying easier without limiting the work area.

Additional Question on SM30

Hello Everyone!
I just have an additonal question regarding SM30, will it be possible to sort the materials? and to unblocked the find function so that I could possible find a specified material?
Any help is really appreciated.

Hi
There is no FIND functionality supported in View Maintenance (SM30). You can use the 'Enter Conditions' option in the intial screen, or the Selections -> By Contents option to restrict entries.
Further, you can use the Position button.
All of them strictly follow a patter search, with literal values. Wildcard entries will not work.
Hope this helps!
Cheers

Is there any way to use a formula or reference in conditional formatting

I would like to use conditional formatting (or something similar) to change either the background color, or text color, of a cell. The conditional formatting in the inspector will allow you to do this using numbers or text as the condition.
Is there any way to do the same thing using either a formula or cell reference? I have created a budget with two sheets, "Budget" and "Actual". Each sheet has two tables, "Income" and Expenses." In the "Actual :: Expenses" table I would like to be able to change the cell color depending on the difference between the Actual and the Budget corresponding cells.
I know I can do this by making a new column "Difference" write the formula and enter conditional formatting for that particular cell, but I DON'T WANT TO!!
Just for fun, is there any way to roll over a cell and have a info box "pop up" that could show me what the difference between the two corresponding cells is. Kind of similar to how when you roll the mouse pointer over a file the box expands to show you the entire name of the file. Not to optimistic about this one.
Thanks

PeterVogelpohl wrote:
Is there any way to do the same thing using either a formula or cell reference?
Yes, Peter. Purchase iWork 09. Numbers 09 offers conditional format vs. content of another cell.
Jerry

Price conditions from Info Record to PO

Hi,
While creating PO, Price conditions flow from Purch.info record.
My requirement is => In the Item detail Conditions Tab, the price should not be available for editing (i.e.it should be in display mode) at end user level. If we need to modify the Amount against any condition it should be done only in info record only.
How to address this requirement.
Regards,
Baskar

Hi,
1. Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > Here "New Entries" and define Function Authorization Key as "01" and give description.
OR use T. Code - OMET
Here under "General parameters" subscreen,
Activate "Display conditions" indicator and assign Field selection as "$DE1", do not select "Enter conditions"
In "Possible ref. objects", select "W/o reference" otherwise reference documents (for e.g. PR, RFQ, etc...) for PO creation will become mandatory.
2. Now go to SU01 > Enter User ID > Parameters Tab > Here for Parameter ID EFB i.e. Function Authorization: Purchase Order, maintain value "01" and check in PO field selection will get applied for that user.
Now check in PO, Conditions will become in display mode.

Condition value of Tax condition type gets added to Total Value in Contract

Hi All,
I'm currently investigating an issue where there are 2 line items in an SAP Sales Contract. There is a human error in the second line where the billing end date is less than billing start date in the billing plan. Consequently, the second line has null Outgoing target value.
However, the header Total value in the Contract gets wrongly calculated as Basic condition value of 1st line + Condition value of tax condition type of line one due to this.   When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
For eg.
Normal Error free Contract
Total Value at Header =   700.00 EUR
                   Material          Outgoing Target val
Item 0010    MAT1               450.00                          ( 450 + 50 (tax ) )
Item 0020    MAT2               150.00
Contract with billing plan error in second line
Total value at Header =   550.00 EUR
                        MAterial       Outgoing target val
Item 0010         MAT1             450.00                    ( 450 + 50 (tax ) )
Item 0020         MAT2              0.00
Any inputs would be most welcome.
Regards,
Venkatesh.
Edited by: Venkatesh Gopalarathnam on Jan 24, 2012 9:48 AM

No, i didn't.
Actually, i enter condition type and amount in sales order manually.
At that time my program which i modified at 'Define And Assign Pricing Procedures' in IMG should be run.
But the result of running is different from my purpose.
To change Condition value of condition type in sales order, are there any solution?

Enter Condition in SM30

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