Field status "Not specified"

Hi gurus,
In SRM, in the "Field grouping", there are five field status: Hide, Required, Optional, Display (as in ECC) and Not specified (not in ECC).
What is exactly this field status "Not specified" ?
Thanks !

I want to insert "0" for status field whenever the
value for that field is not specified.try this
LOAD DATA
INFILE 'month.dat'
APPEND
INTO TABLE POSTPAID_BULK_PACKAGE_ADD
mobile_no    POSITION(1:10),
active_dt    POSITION(11:18) date "YYYYMMDD" ,
package_id   POSITION(19:26),
status POSITION(24:25) "nvl(trim(:status), 0)"
)

Similar Messages

In screen painter when field status 'NOT POSSIBLE'

hi all,
i have created a screen with few fields and each one having search help.
i want the fields to be filled only by selecting values from search help.
I don't want users to enter data in the fields,.
I have tried my keeping 'NOT POSSIBLE' for the field.I am able to view values from search help but can't place values in the fields.
Can any one help me out please.

Hi Sudhir,
Well, you can clear the history of the input fields and do some validations on those fields which will throw some custom error message if the user is trying to enter invalid values.
For clearing the history, you can use the below snippet in PBO
data: rc type i.
call method cl_gui_frontend_services=>disablehistoryforfield
    exporting
      fieldname                     = 'GW_OBSHEAD-VBELN'
      bdisabled                     = abap_on
    changing
      rc                            = rc
    exceptions
      field_not_found               = 1
      disablehistoryforfield_failed = 2
      cntl_error                    = 3
      unable_to_disable_field       = 4
      others                        = 5.
if sy-subrc <> 0.
endif.

Field Status Groups Vs Posting keys Field Status Groups

Hi, Seniors,
In my job posting Keys field status group fields I never used as required field some cases just I used only Special G/L transaction Indicators except this I kept all the fields as Optional. My doubt is How this fields can be used as independent priority If there is no important why dont we use only field status group fields like G001, G002, ..... why should we depend on Posting keys field status group Fields.
Thanks in Advance
Sarath babu

Hi Sarath,
If you do any chages in the FSG it will applicable to all G/L accounts which are using the same FSG. But if change posting keys FSG then it will applicable only to that particular posting key it wont effect rest of the G/L's. But you should takecare of the below things.
I. A field which is suppressed at the posting key level shouldnt be required in the
field status group specified in the General Ledger Account.
II. A field which is suppressed in the field status group under General Ledger
Account shouldnt be specify as required in the posting key level.
III. Posting keys are defined by Account type wise.
Rams.N
If this is helpful assign me points

Field KNVV-CHSPL does not exist in field status tables (TMOD*)

Hi Gurus,
Wile creating Customer master record at Tc= XD01 the following error coming as
"Field KNVV-CHSPL does not exist in field status tables (TMOD*)"
Plz help me its urgent.
Vinay

Hi
KNVV is the customer sales data table and CHSPL is the field name called Batch Split Allowed
My advice is to deselect the field name from the table and test it by creating it once again ...
Bobbili

Company code ZG01 is not assigned to a fiELD status variant

HI,
I have created company called 'zg01'.
when i try to create a GL ACCOUNT FOR this company using (FS00) i am getting the following error.
Company code ZG01 is not assigned to a fiELD status variant.
FOR YOUR INFORMATION I HAVE CREATED COA and assign the same to the company ZG01.
Please suggest....
also suggest how to i transport GL Accounts used by other companys of my system to my newly created company code : zg01.
so that i can save creation of GL ACCOUNT.

You have to maintain field status variant and assign it to your company code. This is required for GL master data.
1. Define Field status variant in SPRO>Financial Acctg>Financial Acctg Global Settings>Document>Line Item>Controls>Define Field status variant. You create the field status variant and the field status group.
2. Assign the Field Status group to your company code SPRO>Financial Acctg>Financial Acctg Global Settings>Document>Line Item>Controls>Assign Company Code to Field Status Variants
Once you have defined this you will be able to assign field status group to your GL master data.
The use of Field Status Group is to determine the required/displayed/optional fields during posting transactions.

Help with xslt xml, "the value specified in the xslt file field is not an xslt file." ???

when trying to attach an XSLT to an XML file I am getting this error message:
"the value specified in the xslt file field is not an xslt file."
this is the first time I am ever doing this and I dont have the faintest clue what might be wrong and how to go about fixing it...
help?

http://www.w3schools.com/xml/xml_xsl.asp
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media Specialists
http://alt-web.com/
http://twitter.com/altweb
http://alt-web-design.blogspot.com/

Field status variant how it is maintained

hi,
With regard to field status variant how it is determined from the fico point of view how it is to be checked for mm,pp,sd
kindly send me a guide regarding the same
my mail id is [email protected]
Thanks in advance
Rupa
Message was edited by:
Rupa Sridhar

Field Status Definition
You have to define field status outside of the master record. Mark the field status you need for each field or field group under a field status group. Then assign the field status group to individual G/L accounts in the G/L account master records.
Field status groups are independent of company code, attaching instead to the field status variant. A separate variant exists in each company code for field status groups in the standard delivered system. The variant name is the same as the company code, and each company code is assigned to this variant.
You can work with the same field status groups in more than one company code, as outlined below:
Maintain field status variant
Assign company code to field status variant.
If you do not maintain the field status, all fields will be hidden.
Example of a field status group
You defined a separate field status group for bank accounts because you always need the same fields for posting to bank accounts. Within this group, the allocation number, text, and value date fields are optional. You have specified that all other fields be suppressed.
Other factors
Besides the field status group in the account master record, your posting key specifications also affect posting. For each posting key, you can decide what status any fields should have with a key when posting. But because there are only two posting keys for posting to G/L accounts in the standard system, you should use the field status groups from accounts in the master record for your screen layouts. The field status definition for posting keys 40 (debit posting to G/L accounts) and 50 (credit posting to G/L accounts) have optional status for each field in the delivered system. Do not change this.
Some fields are controlled by other specifications. If you work with business areas, show the field centrally using company code specifications. The component documentation for general ledger accounting (FI-GL) as well as accounts receivable and payable (FI-AP/FI-AR) explains in greater detail when fields can be suppressed or shown independently of a field status group.
Field status groups and reconciliation accounts
You must also enter field status groups in reconciliation accounts. These specifications affect the customer or vendor account during posting. You cannot enter any field status groups in the master records for these accounts.
Assign Points
Zia

Maintaining field status

hello guys,
1> where can i maintain the fields, when i create a profit center??
2> when i was doing downpayment for vendors in f-48, it is asking for the tax code, where can i maintain those tax fields.
Can anyone tell me, where exactly can we maintain fields in FI & CO in all related sub modules.
Thank you...
Rahul

Hi,
Are you looking for field status setting for Profit Center Master Data? For Profit Center Master data there is no field status setting. We can only specify time dependant fields for Profit Centers.
Tax codes can be set up using transaction code FTXP. Normally for Down Payments system should not ask for Tax code. Check the field status for posting key 29 in transaction code OB41.
Thanks
Murali.

Field status as mandatory while creation of RE-FX Lease Out Contract

Hi SAP Real Estate Friends,
I have a requirement wherein we need to make the field status of some specific fields as mandatory for data input in RE-FX Lease Out Contract. The fields are mentioned below:
1. Profit Centre in Organizational Assignment Term.
2. Payment Terms in Postings Term.
3. Account Determination Value in Postings Term.
4. Resubmission Rule needs to be mandatorily selected by the user creating the RE-FX lease Out Contract.
5. Fixtures and Fittings Characteristics needs to be mandatorily selected by the user creating the RE-FX Rental Object.
Also we need to achieve a requirement that in case a posting has already been carried out for a given RE-FX Contract for a given Account Determination Value, same shall not be available for change in the RE-FX Contract subsequently.
Plz write back with your valuable inputs.
Thanx in advance
Pankaj

Hello,
You can set the field status from this path:
RECACUST > Contract > Dialog > Screen Layout > Field Groups > Field Status per Contract Type
Regards,
Suvarghya.

Cannot add hub-managed content type with external list lookup columns to a list -- Error:Id field is not set on the external data field

This is a variation on the issue mentioned in this
post
We are using SP 2010 Content Hub to manage our content types. On the content hub we've created a couple of exteranl lists, and then created some site columns as lookups against these lists. We then added the columns to one of our content types
and set it to publish.
After the publishing job executed, I tried adding the content type (which now appears on the subscriber sites) to one of the document libraries on one of the subscriber sites. When I did that it threw the following error:
Microsoft.SharePoint.WebControls.BusinessDataListConfigurationException: Id field is not set on the external data field
at Microsoft.SharePoint.SPBusinessDataField.CreateIdField(SPAddFieldOptions op)
at Microsoft.SharePoint.SPBusinessDataField.OnAdded(SPAddFieldOptions op)
at Microsoft.SharePoint.SPFieldCollection.AddFieldAsXmlInternal(String schemaXml, Boolean addToDefaultView, SPAddFieldOptions op, Boolean isMigration, Boolean fResetCTCol)
at Microsoft.SharePoint.SPContentType.ProvisionFieldOnList(SPField field, Boolean bRecurAllowed)
at Microsoft.SharePoint.SPContentType.ProvisionFieldsOnList()
at Microsoft.SharePoint.SPContentType.DeriveContentType(SPContentTypeCollection cts, SPContentType& ctNew)
at Microsoft.SharePoint.SPContentTypeCollection.AddContentTypeToList(SPContentType contentType)
at Microsoft.SharePoint.SPContentTypeCollection.AddContentType(SPContentType contentType, Boolean updateResourceFileProperty, Boolean checkName, Boolean setNextChildByte)
at Microsoft.SharePoint.SPContentTypeCollection.Add(SPContentType contentType)
at Microsoft.SharePoint.ApplicationPages.AddContentTypeToListPage.Update(Object o, EventArgs e)
at System.Web.UI.WebControls.Button.OnClick(EventArgs e)
at System.Web.UI.WebControls.Button.RaisePostBackEvent(String eventArgument)
at System.Web.UI.Page.RaisePostBackEvent(IPostBackEventHandler sourceControl, String eventArgument)
at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)   b55297ed-717f-466d-8bdc-297b20344d3f
I checked the external content type configuration and it did specify an "id column". Anyone know if what I am attempting to do is possible and if so, what special configurations are required?
Thanks

The issue is not External Content type or external list but the look up column.
It's not possible to publish a look up column via the Content Type Hub.
If you need to do this then an alternate way is to use a Managed Metadata column instead, otherwise you will have to implement this via a feature.
Varun Malhotra
=================
If my post solves your problem could you mark the post as Answered or Vote As Helpful if my post has been helpful for you.

Date and time fields are not getting updated in database

Hi,
I am Using the bapi SD_SHIPMENT_HEADER_CHANGE in my program ...
I am using bapi_shipemnt_create for creating shipment document but, trying to enter the date fileds using this bapi .
can anybody please tell me how shud i pass this variables exactly ...
i tried giving test data and checked this bapi .. the result in changing parameters is also appearing but in databade itself the date fields are not getting reflected ...
The fields ate DTDIS ,UZDIS, DATEN,UATEN. ( i am trying to map these fields in changing parameters)
          gw_vttkvb_new-mandt = sy-mandt.
          gw_vttkvb_new-tknum = gw_return-message_v1(passing shipment number )
          gw_vttkvb_new-dtdis = gi_ship_doc-dtdis.
          gw_vttkvb_new-daten = gi_ship_doc-daten.
          gw_vttkvb_new-uzdis = gi_ship_doc-uzdis.
          gw_vttkvb_new-uaten = gi_ship_doc-uaten.
          APPEND gw_vttkvb_new TO gi_vttkvb_new.
          CALL FUNCTION 'SD_SHIPMENT_HEADER_CHANGE'
          EXPORTING
            i_tvtk                             = '
          I_DESTINATION                      =
          I_DEPARTURE                        =
          OPT_DIALOG                         = 'X'
        IMPORTING
          E_SERV_AGENT_FROM_DELIVERY         =
          E_ROUTE_FROM_DELIVERY              =
          E_LEG_DETERMINATION_DONE           =
          E_NUMBER_OF_CHANGED_LEGS           =
             TABLES
               c_xvttk                            = gi_xvttk
               c_yvttk                            = gi_yvttk
               c_xvttp                            = gi_xvttp
               c_yvttp                            = gi_yvttp
               c_xvtts                            = gi_xvtts
               c_yvtts                            = gi_yvtts
               c_xvtsp                            = gi_xvtsp
               c_yvtsp                            = gi_yvtsp
               c_xvbpa                            = gi_xvbpa
               c_yvbpa                            = gi_yvbpa
               c_xvbadr                           = gi_xvbadr
               c_yvbadr                           = gi_yvbadr
               i_xtrlk                            = gi_vtrlk
               i_xtrlp                            = gi_vtrlp
          I_DEPARTURE_SEQUENCE               =
          I_XVTFA                            =
          I_YVTFA                            =
             CHANGING
               c_xvttk_new                        = gi_vttkvb_new
            EXCEPTIONS
              invalid_change                     = 1
              route_insert_failed                = 2
              tdlnr_insert_failed                = 3
              status_planned_failed              = 4
              status_registrated_failed          = 5
              status_loading_start_failed        = 6
              status_loading_end_failed          = 7
              status_completion_failed           = 8
              status_shipment_start_failed       = 9
              status_shipment_end_failed         = 10
              OTHERS                             = 11.
          IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
         ELSE.
             **** Save shipment created
           CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         WAIT          =
              IMPORTING
                return        = gw_return.
          ENDIF.
Regards,
shilpa talluri .

Hi,
Try this
DATA: wa TYPE zvariant.
wa-mandt     = sy-mandt.
wa-z_var     = 'test'.
wa-projid      = 'test'.
wa-relid        = 'test'.
wa-srtf2       = 'test'.
wa-clustr      = 'test'.
wa-clustd     = ''test'.
INSERT zvariant CLIENT SPECIFIED FROM wa.
Raul Natu

Validation: Field status of G/L account

Problem: When posting non-goods receipt invoices in MIRO, G/L account and acct assignment object are proposed by purchase order, but they can be overwritten by users with no validation, often resulting in incorrect posting.
Such validation controls are in place for ME51N and ME21N. That is, the combination of GL account and account assignment are validated/checked against Field Status Group (FSTAG u2013 based on G/L master) as well as Account Assignment Category (in PO). I want to extend those controls to MIRO non-GR invoices.
This problems fits description in OSS Note 522101. The solution recommended in the Note is u201CPossible incorrect entries could be checked or corrected by validation or substitution if necessary.u201D
If I create a validation in OB28, how should I express the logic in "Check"?
Appreicate any help on this.

Hi,
I do not think so that there are standard BADI or User Exit available in std sap for such validations.
It is a facility given by sap to post to a separate GL account in MIRO screen.
If you want a GL to be taken only with perticular cost center or other account assignment , try a user exit or try changing the std program for MIRO.
Regards,

Service Order status Not Changing From Resloved to Closed status

The service order Status not automatically moving from Resolved to closed after 30days.
Observation
We Revived program Z program ,seems to be fine.
I am set the program in debugging mode for testing the Service orders by reduce the time duraion for staus resolved to closed, am getting the getting the Error Test determination procedure is not evaluated .
Point of dout
1) Is there any relation between Test Determination Procedure and Z program.
2) while am checking for Text Customing for Consistency I found an error Log.
3) While creating Service Order Test field was Mandatory
for that have dout about is there any relation between for this program
Thanks in Advance
Regards
Raju.........

Solved ...
BD75 (RBDMOIND ) is T-Code and report name ...
need to schedule ...

"Field Catalog not found" ...problem in ALV reporting !!

Hi,
When i execute my report program where in I generate a Selection screen, I am able to select the values in the selection screen. Once I click on the execute button I get the message
"Field Catalog not found"...
The elabore message is
"Field Catalog cannot be determined becaus the output table structure name was not specified"
Where am I wrong ??
Find below my code ...
*& Report Z_MIGO_TXJCD_REPORT
REPORT Z_MIGO_TXJCD_REPORT.
TYPE-POOLS: slis.
TABLES: makt,mseg,zmigo_extend,ttxj,mkpf.
DATA: BEGIN OF migo_data OCCURS 0,
       matnr LIKE mseg-matnr,
       werks LIKE mseg-werks,
       lgpla LIKE mseg-lgpla,
       bwart LIKE mseg-bwart,
       menge LIKE mseg-menge,
       dmbtr LIKE mseg-dmbtr,
       budat LIKE mkpf-budat,
       txjcd LIKE zmigo_extend-txjcd,
      END OF migo_data.
DATA: it_cat TYPE slis_t_fieldcat_alv,
      wa_lay TYPE slis_layout_alv.
FIELD-SYMBOLS: <fs_cat> LIKE LINE OF it_cat.
SELECT-OPTIONS: so_matnr FOR makt-matnr,
                so_budat FOR mkpf-budat,
                so_werks FOR mseg-werks,
                so_lgpla FOR mseg-lgpla,
                so_bwart FOR mseg-bwart,
                so_txjcd FOR ttxj-txjcd.
START-OF-SELECTION.
SELECT amatnr awerks algpla abwart
         amenge admbtr bbudat ctxjcd INTO TABLE
         migo_data
    FROM mseg AS a INNER JOIN mkpf AS b ON amblnr = bmblnr INNER JOIN
         zmigo_extend AS c ON amblnr = cmblnr
   WHERE a~matnr IN so_matnr
     AND b~budat IN so_budat
     AND a~werks IN so_werks
     AND a~lgpla IN so_lgpla
     AND a~bwart IN so_bwart
     AND c~txjcd IN so_txjcd.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name         = sy-cprog
      i_internal_tabname     = 'migo_data'
      i_inclname             = sy-cprog
    CHANGING
      ct_fieldcat            = it_cat
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.
LOOP AT it_cat ASSIGNING <fs_cat>.
    CLEAR <fs_cat>-key.
ENDLOOP.
wa_lay-zebra = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_grid_title = 'MIGO report with Tax Jurisdiction Code'
      is_layout     = wa_lay
      it_fieldcat   = it_cat
    TABLES
      t_outtab      = migo_data
    EXCEPTIONS
      program_error = 1
      OTHERS        = 2.

Give 'migo_data' in uppercase as ''MIGO_DATA'.

Field Status at Transaction Level

I want to change the field status for Business Place/ Section Code from Supress to Optional in transaction F-02.
How can I change Field status at Transaction Level ?

Hi ,
FIelds Status can be changed by 2 ways
1, Posting Keys - any change in the Field status will Effect all the clients
2.Field Status Group Variant,which we assign in GL Master- Changes to FSG, Will Effect only Perticular Lilne Items of tht GL Account.
As Per your requirment, I do not think you can change the Field Status as Per Transcation i.e for F-02 or FB50 instead you can change the Field Status of perticular GL Account which you are posting the Transcation. which will b specific to the GL Account.
if you want the Changes across clients , you can change the Field Status By posting Keys.
Hope the Above Helps you .
Thanks
Goutam

Field status "Not specified"

Similar Messages

Maybe you are looking for