Fields ess mandatory

H i expert
I have a problem, in the table V_T588MFPROPC, I put de fields that I want to show in te NWBC .
It´s ok, but I put a field mandatory example (p0105-usrid_loong) in the parameter of table u201Cis usedu201D, the field continue visible and obligatory, but I put a field no mandatory the field no show in nwbc.
How can I hide the fields mandatory in nwbc.
Excuse me, my English isnu2019t very good.

you are trying to hide mandatory fields? Please advise.
You cant do this.
Also the link is copy paste the whole into one!
or you need to develop a new UIBB as per details below
1. Customizing the Fields in Overview Screens
http://help.sap.com/erp2005_ehp_05/helpdata/en/77/804c18e1844944b7f8baf5
3159be78/content.htm
2. Configuration of Personal Profile Services
http://help.sap.com/erp2005_ehp_05/helpdata/en/3a/fe6eac579d4a9ead651d77
9a2dbd23/content.htm
3. Personal Profile application Documentation
http://help.sap.com/erp2005_ehp_05/helpdata/en/14/60cd56b1514ae5aa811d2a
a4a59de3/content.htm
In EhP5 ESS Personal Profile application, in order to change the
Address overview page fields, you need to adapt the Address component
configuration HRESS_CC_PER_OVR_ADDRESS_XX.
Note: In EhP5, ESS screens are based on Floor Plan Manager for
WebDynpro ABAP Generic UI Building Block concept. To configure
overview page fields we no longer use 'Determine Fields for Business
Card on Area Page' View instead of that we adapt the FPM configurations.

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EhP5 WDA ESS: Not able to marke fields as mandatory

Hello Community,
currently I am customizing WDA ESS Scenarios on EhP5. I added some new fields in the method IF_FPM_GUIBB_FORM~GET_DEFINITION of the feeder class for the scenario.
The method has also an EXPORTING Parameter for the field descriptions (ET_FIELD_DESCRIPTION).
The table line is structure of FPMGB_T_FORMFIELD_DESCR and I did the following to mark some fields as 'mandatory':
READ TABLE et_field_description WITH KEY name = 'STRAS' ASSIGNING <fs_wa_mand_field>.
<fs_wa_mand_field>-MANDATORY = abap_true.
READ TABLE et_field_description WITH KEY name = 'PSTLZ' ASSIGNING <fs_wa_mand_field>.
<fs_wa_mand_field>-MANDATORY = abap_true.
READ TABLE et_field_description WITH KEY name = 'ORT01' ASSIGNING <fs_wa_mand_field>.
<fs_wa_mand_field>-MANDATORY = abap_true.
READ TABLE et_field_description WITH KEY name = 'ZZ_CITY_CODE' ASSIGNING <fs_wa_mand_field>.
<fs_wa_mand_field>-MANDATORY = abap_true.
READ TABLE et_field_description WITH KEY name = 'MELDEZETTEL' ASSIGNING <fs_wa_mand_field>.
<fs_wa_mand_field>-MANDATORY = abap_true.
Now I expect, that the fields on the ESS scenario would have a red asterisk. But I am also able to save the data with not entering all neccessary data.
What I have to do, to mark the fields as mandatory?
Thank you and best regards, Christian

Hello community,
I've found the problem.
So in method IF_FPM_GUIBB_FORM~GET_DATA the table CT_FIELD_USAGE was overwritten. At the top of the method this table had the information about all mandatory field. But during the processing the table was overwritten and the information which fields are mandatory, as well.
So if you define the mandatoy fields at the bottom of the method you will get the red asterisk.
Here the code snippet:
FIELD-SYMBOLS <fs_wa_mand_field> TYPE FPMGB_S_FIELDUSAGE.
*** Define maddatory fields
READ TABLE CT_FIELD_USAGE WITH KEY name = 'STRAS' ASSIGNING <fs_wa_mand_field>.
<fs_wa_mand_field>-MANDATORY = abap_true.
READ TABLE CT_FIELD_USAGE WITH KEY name = 'PSTLZ' ASSIGNING <fs_wa_mand_field>.
<fs_wa_mand_field>-MANDATORY = abap_true.
READ TABLE CT_FIELD_USAGE WITH KEY name = 'ORT01' ASSIGNING <fs_wa_mand_field>.
<fs_wa_mand_field>-MANDATORY = abap_true.
READ TABLE CT_FIELD_USAGE WITH KEY name = 'ZZ_CITY_CODE' ASSIGNING <fs_wa_mand_field>.
<fs_wa_mand_field>-MANDATORY = abap_true.
READ TABLE CT_FIELD_USAGE WITH KEY name = 'MELDEZETTEL' ASSIGNING <fs_wa_mand_field>.
<fs_wa_mand_field>-MANDATORY = abap_true.
Thank you and best regards, Christian

Error in ESS Mandatory field for Address(0006) Sub type 1

Hi Experts ,
       I configured certain fields as mandatory fields in the tables V_T588MFPROPC & V_T588MFPROPS for Address(0006) sub type 1. It is working fine in my development system and quality system . The same configuration is moved to production , it showing the error "fill all required fields" . Aprat from th V_T588MFPROPC & V_T588MFPROPS any other table to configure for mandatory filed.
with regards
Renjith

Hi Renjith ,
Kindly check the below,
1. check the badi implementation of HRXSS_PER_BEGDA
2. Check whether the note 1044777 is implemented in system
     1044777 -   Inconsistency in date handling of ESS PersInfo
3. Also this may be because of back end data also, try to create a new set of data with all the required fields and try to   edit     the same in portal because most of this issue may occur because of data.
Regards,
Meera

OIM 11g R2 - Setting a field as mandatory while provisioning through catalo

Hi,
May I know how i can make a field as mandatory (Red Asterick) while trying to provision an account through catalog wizard.I dont see any option to set required=true while creating a form for an application instance.Thanks.

login to sysadmin-> create sandbox-> go to form designer->select your form now click on customize link(right top corner)->select your attribute and set the required field as true and then save it. finally export sandbox. run catalog sync job. and then verify if attribute is mandatory in the request form/dataset or not.
same mentioned in R2 release note

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Hello,
We wand GL account to be changed so that the Internal Order field is mandatory? Nothing should be posted to this account without an Internal order and therefore, if this was a mandatory field people would be forced to put the Internal order # in up front rather than forgetting to add it in.
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BR,
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Hi, other than setting the GL account as a cost element, you can assign a field status group that has internal order as a mandatory field.
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Hi Gurus,
I want to Make Some Fields In Field Catalog Mandatory and Some should be Non Mandatory Can u please help me out as soon as u can.
Regards
Deep Gaur

Hi,
IF you can specify which Field Catalog then it will be useful for us to provide appropriate answer.
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IMG> Financial Accounting New> Acs Recev and Acs Payable --> Customer Accounts --> Master Data --> Preperation of creating customer master Data --> Define Account Groups with screen layout (customers)
In that you can create your own account group, and click Details Screen.
There will Field Status header within that are listed three main areas
General data
Company code data
Sales data
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2. Similarly you can do for Material Master in
IMG --> Logistics General --> Material Master --> Field Selection --> Maintain Field Selection for Data Screens
But be careful when you do it for material master as it is cuts across all the modules...
Regards
Sathya

In BSP how to give the input field as mandatory?

Hi friends,
In BSP how to give the input field as mandatory?
In BSP i want to validate the input field (example checking the material no is valid or not)
if this material no doesnot exit means i want to pass error message.What is the code for that.
Moosa

hi
try this
in LAYOUT
<htmlb:inputField id = "vname" disabled = "False" value = "<%= v_visitor %>"/> <font color="red" size="2"><b><%= page->messages->assert_message( 'vname' ) %></b></font></td>
in DO_HANDLE_EVENT
in oninputprocessing
CLASS CL_HTMLB_MANAGER DEFINITION LOAD.
IF event_id = CL_HTMLB_MANAGER=>EVENT_ID.
DATA: event TYPE REF TO CL_HTMLB_EVENT.
event = CL_HTMLB_MANAGER=>get_event( runtime->server->request ).
IF event->name = 'button' AND event->event_type = 'click'.
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ENDIF.
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give marks if it is helpful
thanks

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We have defined some Fixed Values for texts under IMG>SRM>SRM Server>Cross Application Basic Settings>Text Schema>Define Fixed Values for Texts, for a certain transaction type of RFx responses for a text schema.
Because of this, the bidder can choose one of these fixed values for texts. This is perfectly working fine.
Now the question is, we want to make the texts fields as mandatory. i.e. The bidder should not be able to submit the responses if certain texts are blank.
Is there be any BadI for this?
GH

You can use BBP_DOC_CHECK_Badi for this field validation using a filter value RFx/Bid (I ont remember exact word).
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Hi,
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Hi Raghav,
In Item Event Pval.BeforeAction True in item pressed write this code
If pVal.FormMode = 2 And pVal.ItemUID = "1" Then
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                            BubbleEvent = False
                            Exit Sub
                        End If
end if
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Rgds
Micheal

How to make external reference field as mandatory in customised ZDCR

Hi guys,
I am working in CHARM implementation and we have defined customised transaction type for change request(ZDCR), now my client wants the external reference field as mandatory, and we are using CRMD_ORDER for creating a customised change request. Now my point is the external refernce field should be mandatory only to ZDCR transaction type and it should not effect to another transaction types who are using through CRMD_ORDER transaction code.
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Hi!
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Display program SAPLCRM_SERVICE_UI
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Go to the element list of screen 7153
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Due to this modification you will need a SSCR Key for this object (see http://service.sap.com/sscr).
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PO no. field is mandatory PO, purchaser has to create a Down Payment Reques

Hi Guyas
whenever an advance is to be released against a
PO, purchaser has to create a Down Payment Request through t. code F-47.
Right now, PO no. field is not mandatory & system allows users to create
a down payment request due to which same cost isn't getting reflected in
the project structure report as well as in the PO history.
Please help me
JK

Hi,
I got your issue.
You are trying to create a down payment request for an asset PO.
As a standard behaviour of the system, it always allows you to create down payment requests without PO reference also.
If you make the field status mandatory for the PO number field for field status group used in your alternative recon GL account of vendors, then you cannot create further down payment requests without a PO reference.
One more issue is that, if you do a down payment req for a asset PO, then the asset used in that PO will be capitalised also during F-48, if u do F-48 with reference to F-47 DP request. But most the companies does not want the asset to be capitalised at the Down payment level.
So i have a solution to fix this issue. Which will post down pay req and down payments as like for normal POs.
First find the field status groups, which are used in your alternative recon accounts of spl GL indicator F and A.
Then go to OBC4, and choose those field status groups and go to asset accounting part and supress and fields ASSET NO and Sub number.
Then go to OBA5, enter message class as F5 and enter
There add an entry for message number 378 and change the message type as W.
Now do F-47. It will now be posted as like normal POs only. And the F-48 also will be fine.
This will completely resolve your issue.
Thanks,
Srinu
SRB_ASSETPO

How to make the field as mandatory in module pool program.

Hi Experts,
Could you please advice me in making a screen field as mandatory input field in module pool programming.
Thanks in advance.

Or you could add a check in a PAI module to check if there is some value, if not give error message.
module check_value.
if lv_value is initial.
message e001(00) with 'Enter a value'.
endif.
endmodule
In the PAI screen flow logic...
Process after input.
field lv_value module check_value.
Regards,
Rich Heilman

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Hi all,
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(i have not created node for select-options ,i have directly used data type in wddoinit for select-options and for alv table i have created node)
thanks all

Hi,
In wddoinit while creating select options by ADD_SELECTION_FIELD method ,it has a parameter called I_OBLIGATORY. Set it as X and thus the field becomes mandatory.
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Karthiheyan M

Profit center field is mandatory

Dear friends,
How can I make profit center field is mandatory in Cost center master?

Hi,
if profit-center acounting is active I guess profit-center is a required entry in cost center master. If not use enhancement COOMKS02 to check if profit center is maintained during creation/changing of cost centers.
Best regards, Christian
Edited by: Christian Ortner on Jun 27, 2010 3:17 PM

Need Profit centre field as mandatory field in the sales order

Dear All,
Normally Profit center data maintained in the material master, same data will get coipied to the sales order while creating sales order in VA01 transaction.
My requirement is if profit center data is not maintained/available in the sales order system should give the error message
For this I need Profit center field as mandatory field in the sales order(VA01).
Can you please give possibilities ASAP.
Give the SHD0 maintenance step by step.
Regards,
Murali.

Hi Murali
I beleive that you are talking about the Profit centre field not maintined in sales order hence not picked in delivery and billing and there is an FI posting error (GL account error) because of that
Profit centre is maintained in MMR and the same flows thro the sales cycle and i am quite sure if maintained in MMR it will be picked automatically and no need to make it mandatory in sales order( as the purpose is already solved)
But there is no standard option in SAP like (even if Account assignment category of the material is not maintained in MMR it can be given in VF02 and the document can be released for accounting) to give the Profit centre in the billing and release the same
Profit centre field field is picked from masters and flows in the entire flow and that field is greyed out (like no option of inserting it inbetween)
As told by others incompletion log in sales doc type will take care for future orders and for the already created orders the standard option is cancel billing, reverse delivery and open the sales order and give Profit centre field and process it (if only a few orders are there)
But if the already created orders are many then from the FI Area you need to go for development ( we also faced this issue as profit center not maintained in MMRs and hence accounting got hit and there were tons of billing docs and our FI consultant made some development to open it and solve it) FI consultant should be able to do this for already created orders
Instead of making Profit centre field as mandatory field in the sales order better make it a mandatory entry in MMR
Regards
Raja

Fields ess mandatory

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