Field editable in FB02 for only one document type and user

Hi:
I have a question about editing a field and I hope you can help me. I need to make a field editable in FB02, but only for one document type and two users. The field is BSEG-ZFBDT, Baseline payment dte.
I have tried in ‘Document Change Rules’, make this field editable when line item not cleared, but it works for all document types and users.
Please, any idea?
Thanks in advance for your time.
Best regards.

Hi,
You have to write a ABAP code to achieve this.
Validation is another Option where you can mention that value is allowed in the Baseline Date field only if the User and Document type value satisfies.
BR
Amitash

Similar Messages

Apple apps store do double charged me for only one application purchased and i can't find an email of apple customer service.

Apple apps store do double charged me for only one application purchased and i can't find an email of apple customer service.
<Email Edited By Host>

These are user-to-user forums - I've asked the hosts to remove your email address from your post.
Tou can contact iTunes support here : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page

Customer should be blocked only one document type ?

Dear
how to block some customers only for some sales document types
ex: customers 1000,10005,1006,1007
now i have sales document types .. ZSOR ,ZSOZ, ,ZSOOZ
Now 1006 customer should not be allowed to create ZSOOZ Order but he can create all document types
Any possibility is there in sap

It can be done with standard system itself--Here i don't want disagree with other members.
Have you tried with option called--Define & assign blocking reasons to sales document types.
IMG→SD→Sales→Sales Documents→Define & assign blocking reasons.
1.Create one Blocking reason(X) ,
2.Assign this-X, to all your sales document types(OR)
3.Now you assign this Blocking reason to the customer(A),whom you want to block.
4.When you try with A with OR--system will blocks.
5.For other customers(B,C,D....) will be allowed with OR.
Hope this helps.
Phanikumar

PO document types and user exit

Hi freinds
There is a typical issue I have. The Document types required by my client is huge. I want to bring them down. Is there any way it can be done using user exits. If yes how to do the same.
Regards
Eldee

Hi Dev,
To reduce the document types you have to delete those entries from customizing tables you need not have to use user exit for that
Which document types you want to reduce?
BR
Diwakar

DMS Connector for KM : I see only one document type from the document area

Hi,
The DMS connector is installed successfully on KM.
I can display folder tree and documents but I see only one type of document.
I mean, when I use transaction OAC0, I see different content repository defined in DMS.
I wonder where is the setting that specified which content is link to the DMS connector for KM.
Thanks in advance.

Hello Zbynek,
I installed the DMS once, but my experience how to use it is poor.
In the Backend ( Transaction CV01N i think,) you can store search variants using the prefix you have defined for the DMSRM (default is KM_<theName>). This variants can be used to filter out several documents. There must be a way to give authorizations on them. Maybe you will have to use a security manager, i don't know.. in our case the user persistence (authScheme) was SAP-System an no TREX involved.
It is not much, but maybe it helps...
best regards
Guido

PR(ME52N) field change for one document type

Hi all,
I have a requirement to have quanity field in display mode in ME52n (PR change) for only one document type say NB. for other document type the quantity field should be change mode. is this possible..if so cna you please explain in detail.
Thanks,
vatchan

Hey vatchan,
Here should be slight change to the earlie posted version.
1. Materials Management - > Purchasing -> Purchase Requisition -> Define Screen Layout at Document Level
2. select the Screen layout ME52N & copy this to new 'Felid selection group' (Say ZZZZ) and check Quantity field to be 'display' check box. (It is usually not advisable to make changes to standard 'Felid selection group')
3. Then, Materials Management - > Purchasing -> Purchase Requisition -> Define Document Types
4. define the screen layout in Field Selection Key created (ZZZZ) against the document type 'NB' and your ME52N should restrict 'quantity' field as 'Display' while other document types can still show 'Quantity' field as editable.
Regards,
Kik.

Field editable in FB02 only by one user. BSEG-ZFBDT

Hi:
I have a question about editing a field and I hope you can help me. I need to make a field editable in FB02, but only for one document type and two users. The field is BSEG-ZFBDT, Baseline payment date.
I have tried in ‘Document Change Rules’, make this field not editable. And I have tried to create a substitution ( Tx OBBH) and a validation (Tx. OB28) in order to modify screen-input using the next code.
LOOP AT SCREEN.
    IF screen-name = 'BSEG-ZFBDT'.
        screen-input = 1.
    ENDIF.
    MODIFY SCREEN.
ENDLOOP.
Validation is active, but it does not work.
Please, any idea?
Thanks in advance for your time.
Best regards.

Hi MSL,
Try using the Transaction Variant in SHD0 for your transaction.
Use below links for your reference.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4a4c?QuickLink=index&…
Transaction Variant - A Step by Step Guide for Creation - Code Gallery - SCN Wiki
You can authorize for single users as per your requirement.
Regards,
AyyamPerumal

PDF file not generating for only one Invoice billing document

Hi all,
We have upgraded our system into ECC6.0 from 4.7 version. During our Testing time, we have found the following Bug:
Bug: Not possible to get output in pdf format for only one Invoice type(TR code: VF02) except for all it is generating PDF output.
Can anybody help me out to find the route cause for this problem.
Regards,
Murali.

Hi,
For one Billing-Invoice type , PDF is not generating. But it is generating for other Invoices.
So should i need to go through the Printer settings?
Regards,
Murali.

Only Allow ONE Document Type??

Hi Experts,
we use the config "Define Account Assignment Cat. and Document Type for Purchase Requisitions" to assign document type for PM module.
What if i need more than one document types for different company code? seems like the system allows me to assign only ONE document type.
Please advise
Thank You

Hi ,
I think you can use the below exits for your requirement :-
1. COZF0001 [For PR doc changes to service ] and COZF0002[For PR document type changes to non stock material] .
2. You can use tables AUFK,EBKN,EBAN ...
regards
pushpa

Restict the overdeliveries to only one storage type ( WM )

The issue is some material coming in bag so i can't issue it particaly
In the WM MVT ( 601 GI to delivery note ) i change the field overdelieveries to be active and the system make round for the picked quantity regardless the quntity regardless the quantity required ( for example if the quantity required is 1000 kg and the available quantity in the bin is 1250 kg system should pick the full quantity 1250 kg )
but the problem is
it is activated now for all storage type in this warehouse No.
my reqiurement to activate it for only one storage type
i changed the configration for this storege type and diactivate the field full stock removal is required but still the system pick the full quantity for this storage type
how restrict this for only one storage type
can anybody help
Edited by: wello76 on Nov 2, 2010 1:40 PM
Edited by: wello76 on Nov 2, 2010 1:41 PM
Edited by: wello76 on Nov 4, 2010 9:01 AM

create a manual TO with either LT01 or LT10 with movment type 999.
Then confirm the movement with LT12.

Document type and item category

Hi All,
I have created two document types in MM for creating Purchasing Requisition. One for material and for service and material. But when i am selecting service and material document type, the item category at item level is automatically converted to D(Service) even though i dont select any thing(material). I have not done any settings for iterm category based on document type. Pls let me know why i am facing this problem.
Thanks,
Raju

Hi Amit,
For both the document types (Material and service, service) the item category standard and service are assinged. I have checked in SPRO--->MM-->Purchasing->Purchase requisition-->Define document type--->Check Allowed item category assingment and Link purchase requisition document type.
Hi Raghavendra
If SAP standard service document type then we cant take material and can take service only for creating PR, but in my case i have created one document type and named it as service and for this document type i have assigned item category of service and standard. In this case it should allow me to create PR with standard item category, but its not allowing me to do so. Pls let me know how can i solve this issue.
Thanks,
Raju

PO from PR only for a particular document type

Dear Gurus
I want purchase orders should be raised with reference to purchase requisitions only. System should allow to make purchase orders with reference to purchase requisitions only for a particular document type only.
I have configured in OMET and assigend this in SU3, now the system is not allowing to create PO for all document types, but I want to restrict this for a particular document type only
Is there any configu change required?
Regards
Muthukumar

Hi
You can make it in MM - purchasing -> purchase orders -> define document types -> check the document type -> click on link purchase requisitions.
And in define screen layout at document level - make PR mandatory for your purchase order document type (field reference).
Thanks
Edited by: Praveen Raghavendra on Jan 12, 2009 2:07 PM

Reference Key 3 field editable in FB02

Hi Friends.
We have a requirement to make Reference Key 3 (BSEG-XREF3) field editable in FB02 (Document change).
Kindly suggest how we can achieve this.
Regards
Srini

Hi Srinivas,
The conditions are as follows. You may change the field if
1 - The posting period is still open
2 - The line item is not yet cleared (for accounts with open item management)
3 - The document involves either a debit posting to a customer account or a credit posting to a vendor account
4 - The document is not an invoice-related credit memo
5 - The document is not a credit memo from a down payment
Regards,
Viswa

Reg: Document type should allow only one Material Type or a number series

Dear Experts,
In my project , clients requirement is to restrict the Material Type or the number range assigned to a Matreial Type for a perticular PO Document Type. We have one document type for Local Work Order -YLWO in which we want to enter the DIEN material type material code only. since we want to use the Po document type to procure service from local vendor and same time we dont want to use the SERVICE Entry Sheet for the external service. Please guide me...
My opinion is -- We can try with USEREXIT or BADI.
If I am right then can any body suggest me Badi or USEREXIT name....
We are using 4.6C so I am facing some problem .
Thanks in advance.
Regards
Dibya

Check the following BADI with your ABAP Consultant
ME_PROCESS_PO_CUST
I have used this BADI for controlling the type of vendors according to PO document type. Currently I do not have access key to check the fields in this user exit. Check with your ABAPER on this whether it can fulfill your requirement.
The use of item category D results into the service entry sheet. If you want to use DIEN material type then you have to do GR.
what is the difference from your requirement ???
Service entry sheet is nothing but the GR only.
DEIN material type is used basically from SD or Customer service module.
please make clear to forum what is your some problem by using 4.6C. It is too generic a statement.

EA2: Code is generated for only one column with Domain check constraint.

I created a Domain with a Value List (Y or N - Yes or No) and used that domain for two columns in the same table. But for only one column (the last one) the check appears in the generated DDL.
After I enabled the "Use Domain Constraints" both checks appear in the DDL, but one as an inline check constraint and one as an "Alter table add contraint.."
Once I changed the naming Template for the check constraint, both constraints are generated as an Alter table clause. The inline check constraint is only generated when the name of the constraint (according to the template) is too long. It would be nice if I could choose if I want an inline or a separate check constraint definition.
Edited by: Roel on Nov 23, 2010 11:55 AM
Edited by: Roel on Nov 23, 2010 12:02 PM

I logged ER for that
Philip

Field editable in FB02 for only one document type and user

Similar Messages

Maybe you are looking for