Field selection for Basic material OMSR
Hello Friends,
I am trying to make the BASIC MATERIAL field (MARA-WRKST) as required. I know the Field Sel.Group is 14. When i go to OMSR and select the 14, under 14 group, there are three other filed which are
MARA-GROES
MARA-NORMT
MARA-WRKST
Alll i want make the MARA-WRKST field required not the other two fields. Now, if i select the reqd entry for MM01 on 14, it is making all these 3 fields are required. How can i make it only MARA-WRKST required for MM01. I thanks you all in advance for sharing the valuable knowledge.
Thanks,
Sunil
Hi
I think you can achieve this in two different ways.
1. Create a field selection group & assign this group to your required field. Now include this field group in the material type you require & mark it as required.
2. Use the user exit MGA00001 to check whether the field is populated or not & issue the message as required.
Regards
Prasad
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Hi all
Can I know use of custumization trxn OIXW and OIRS (Field selection for order and sub order data field.)
My assumption was that when I make sequence chane in OIXW then tht will reflect in IW38/IW39.
but it is not so.
Basically I want to araange column sequence in Iw38 as per my requirement. instead of creating layout is there
any other procedure ?
Regards,
PrasadHi,
Any changes you make in field selection through OIXW or OIRS will reflect in IW38/IW39 as a global default variant.Any user variant created as default variant will have priority over this.So make it sure that this default variant is Protected one so that no one can chnage as you want this to be global variant.
regds,
atul -
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In plant parameters - in external procurement tab-i want to change field selection for Account assignment for non valuated materials field to optional,.Presently it is required field
can sombeody tell me pathHi
Go to SPRO>Production>Material Requirements Planning>Plant Parameters> Carry Out Overall Maintenance of Plant Parameters and execute. (Transcation OPPQ)
Select Maintain and give the plant
Select External procurement Tab and select Unknown account assignment.
But, you need account assignment for non-valuated material for external procurement.
Hope it solves your issue.
regards,
Edited by: Raju DS on Dec 4, 2008 7:47 AM -
Hi, can anyone advise if there's a field selection for MB02? Reason is bcos i wan to make some fields editable after user posted the GR document in MIGO.
Thanks
PPHi!
The transaction code MB02 was designed to change only some 'information fields' like:
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MB02 is not able to change important input fields. If those entries are incorrect, you have to use MBST or MIGO to cancel the whole posting. After that you have to do the goods movement again with the correct data.
Best regards,
Esther. -
Hi Experts
I am working on the field selection for Networks. In TCode CJ20N, Network Header Overview, the Resp. Cost Center field (on Assignment Tab) is avialable, however, the same is not showing up in the Field Selection for Networks (TCodes: OPUA, OPUB and OPUC). Similar is the case with Plan Cost Calculation drop downlist (on Control Tab).
How can we define the field selection for these fields?
Regards
ShoaibAP Thanks for the reply.
As you mentioned, the Resp. Cost Center (PRPS-FKSTL) and Req. Cost Center (PRPS-AKSTL) are available in the WBS on Basic Data Tab Page. However, the Resp. Cost Center (CAUFVD-KOSTV) field is also available on the Network Header Level on Assignments Tab and the dropdown list Plan Cost Calc (CNDOK-NW_PLANCOST) is also showing up in the Network Header, Control Tab Page.
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While posting goods after saving delivery merror message
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Please provide your valued inputs why this is happening?
Thanks for your time.
RajivHi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
I tried OBC$--> (Is this correct?)
I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
Profit center, cost object are in G004 as supressed field.
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Thanks for yr time.
Rajiv -
FIELD SELECTION FOR MOVEMENT TYPE AND ACCOUNT
Hi,
I am trying to do the Post Goods Issue (PGI).
But, the system is throwing an error as mentioned below.
Field Selection for Movement Type 901 / Account 4070000001 differs for Customer Goods Movement (015)
I made the Cost Center as Required Entry. But, there was no effect on the PGI.
I could not make out the exact error.
Please guide me properly in this regard and do the needful.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar -
Field Selection for Open Item Clearing
In Field Selection for open item clearing (t-code : O7F1),
can I maintain non standard field such as "XREF3" (Reference KEY 3) ?
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But when I checked in F-51, the XREF3 (Reference KEY 3) was not in the field selection.
Have anyone get the same issue?
Thanks.Hi Sneha,
Check the following config path for relevant settings-
Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Open Item Clearing > Make Settings for Processing Open Items > Choose Selection Fields
Select customer , vendor etc as per requirement.
Regards -
Use of Field selection for Multilevel list Display Equipment/Function loc
Dear Expert,
Anybody suggest me that how can we use the feature of Equipment & function location settings as given SPRO path.
Plant Maintenance and Customer Service ® Master Data in Plant Maintenance and Customer Service ® Technical Objects ® Equipment ® Define Field Selection for Multi-Level List Displays of Equipment.
Plant Maintenance and Customer Service ® Master Data in Plant Maintenance and Customer Service ® Technical Objects ® Functional Locations ® Field Selection for Multi-Level List Displays of Functional Locations.
Your help & suggestions are much appreciated.
Regards,
AkhileshDear AKhliesh,
This customizing setting is for the T-code IE07. You can customize view of IE07 in different strcuture with required fields wants to didplay or suppress.
Regards,
Kaushal Rai -
Field Selection for Maintenance Planing
Hi Dear,
I have done some field selection somewhere in SAP System.Now when I am creating Maintenance Item,Maintenance Plan,now I am getting Function Location field as Required.
I don't remember where is the field selection for making the field Function location mandatory.
Please suggest.I am also looking into it.
Thanks and Regards,
VJHi Narasimhan,
I got the field where the changes need to be done.In Notification reference screen I had set the Function Location as a mandatory field.
Problem solved by me it self.
Thanks for your Effort.
Thanks and regards,
VJ -
Field selection for G/L account 893010 not set up
Hi,
when iam creating a purchase order with reference of purchase requisition it is showing error as field selection for G/L account 893010 not set up,
Thanking you,
sukumar.PHello,
The field status are set up in two places.
- on G/L account ( Tcode: FS03 - display, Tcode: OB14 Maintain )
- on account assignment category in purchasing (Tcode: OME9)
Both settings must fit to each other. If not, you receive error message ME 045 says that G/L account cannot be used.
'Earmarked fund' should never be 'Req. Entry in G/L account's field status group setting.
Because the MIGO document will not store 'earmarked fund' therefore no earmarked fund in accounting document either.
For further information and guidance, take assistance of FI consultant in your team.
Thanks & Regards
JP -
Field Selection for - Invoice Verification (MIRO)
Dear Experts,
Can anybody please explain how make Field selection for INVOICE VERIFICATION (MIRO).
I want BUSINESS AREA field mandatory in MIRO.
Thanks in AdvanceHi,
Business area is linked to other organizational units (plant, division,
distribution chanel, cost center). It can be defined using assigments
(e. cost centers to the business area) or combinations of information
(like plant and division determination).
It is usually derived from the account assignments of the cost items
and inherited from there into the vendor line item.
For MIRO,to automatically fill the business area it must be able to
uniquely identify a business area.
This means that for multiple materials each one must have the same
business area for IV to fill the vendor line item.
This is the way the system is designed.
The business area can be set as 'optional' field and is not 'mandatory'
by design.It can be customised according to the individual needs.
Please check the field status in tr OB41/OB14 and OB23 for the vendor.
Best Regards,
Arminda Jack -
Hi All
When I am trying to make compliance check for the Basic material , following waring and error messages are displayed
Create subst. declaration or standard composition for basic material 000000082778
Assign an MDS or add a pure substance composition to basic material 000000082778
Assign a company or standard norm to basic material or surface 000000082778
1. How to create substance creation for Basic material ?
2. How to create Standard composition for Basic material ?
3. How to assign MDS to Basic material ?
4. Did not understand this error Assign a company or standard norm to basic material or surface 000000082778 .
Thanks & Regards
SatishHi Satish,
I assume that these are messages from the IMDS check.
IMDS requires a full material declaration which means that you need a "standard" composition of chemical substances or alternatively a reference to an IMDS ID.
You can maintain the standard composition of the basic material in the specification workbench (CG02). Please note that you need to initialize EHSM with the IMDS basic substances (SBAll file from IMDS, see documentation in IMG).
The assignment of an MDS for a basic material or the import of an IMDS basic material can be done via the IMDS supplier MDS Center. Here again you need to initialize the center first with the IMDS CMSAll and MPAll file (see IMG) first to see the supplier MDSs or published MDSs in the center.
Regarding question 4) it seems that this is a requirement from the IMDS check where you need to maintain additional information for the applicable standard. This should be possible via transaction CG02 in the property tree. For more background information see the IMDS Recommendations (from the IMDS pages).
Best regards,
Andreas -
IE07 and error 'Maintain field selection for Fleet data in Equipment List'
Hi all,
When running transaction IE07 (multi-level equipment list) , I get the following error: 'Maintain field selection for Fleet data in Equipment List (Multilevel)'
I can't see where is the missing configuration point.
We have activated business function LOG_EAM_CI_3.
Have anyone encountered this error before?
Thanks,
P.Hi Narasimhan
Could you give more details ? where is located this setting?
Thanks,
P. -
Field selection for Notification type
Hi all,
I have a configured a notification type. I want to hide unwanted fields . I checked for " Set Field Selection for Notifications" in spro but i am not able to find these fields.
The Fields are under below tabs
location Data Tab
1.Room-ILOA-MSGRP
2.Plant section-ILOA-BEBER
3.Business Area-ILOA-GSBER
Please guide how to hide theses fields
Anil KumarHi Anil
I have not checked in SAP, butif the hiding of the fields in not possible through SPRO, then an easy way to hide fields is to use GUixT, which comes with std. SAP.
Regards
Manish Bansal
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