Greyed out fields in xRPM

Hi, I am doing assesment of xRPM. I have integrated the PS module in backend with xRPM. Now while uploading the data from backend I am getting the following fields as greyed out:
Application-
Application system--
Kindly let me know what changes are required in backend or frontend to nake these fields active.
Regards
Mohit

These are the system fields and can not be activated at front end.
Enjoy SAP..

Similar Messages

Grey out field

hi,
i wanna grey out field account assignment group in the header of billing document.
Right now when im creating billing (VF01) before posting, it can be changed, we wanna these field cant be changed.
Do we need user exit to do that or is there config ..??
many thanks ya
Alia

These are different technique used for such requirement. All of them may or may not be applicable. Under SPRO, there are screen controls/field groups for data entry.
In your case, i think, userexit or transaction variant will be more appropriate.

BADI/user exit for me22n - disable/grey out field quantity (MEPO1211-MENGE)

Dear all SAP gurus,
When changing PO (ME22N), I need to disable (grey out) the quantity field on item (MEPO1211-MENGE), when all scheduled quantity is already received (EKET-MENGE = EKET-WEMNG).
Have tried using LMEIGICJI and Handle_event method in CL_SCREEN_VIEW_MM. But still doesn't go to the screen that wants to be disabled.
Tried using BADI ME_PROCESS_PO_CUST, but couldn't find how to disable the quantity field.
(IF_EX_ME_PROCESS_PO_CUST~FIELDSELECTION_ITEM only works for custom field).
Please kindly advise
thanks in advance

Hi Ahmad,
No need of ABAP, follow this IMG Path.
Material Management -> Purchasing - Purchase Order -> Define Screen Layout at Document Level
After Executing it . Choose ME22 from list and then choose display icon.
than double click Quantity and Price here uncheck opt. Entry and check display.
save your work.
Hope this works.
Regards
Ahsan

Greyed out fields to be enabled in delivery schedule tab of ME21N & ME22N

Hi Gurus,
I need to make two fields in PO create and change tcode, to be made editable as they are greyed out for particular document type and item category combination. Please refer screenshots below:
Standard Order:
Framework Order:
I tried settings in 'Define Screen Layout at Document Level' for that field selection as well as in Edit system settings at the item detail level...but still the fields are in disabled mode only. Any help in this regard??
Thanks in advance...

Hello Pramod,
As AKPT has pointed out, FO type documents are used for a broad framework type scenario, where most of the details are unknown at the time of releasing the PO.
The system by default allows standard, limit (B) and service (D) for such POs.
If you are trying to change the item category during creation (and not after the PO has history) please look at this IMG -> MM -> Purchasing -> Define Doc types -> Framework order FO -> Allowed Item categories.
I don't think delivery schedules are allowed for FO type orders.

Grey out fields in selection screen

experts help needed
i want to display in the selection screen like this
sales org                k918
doc type                 zior
divison                   10
distribution channel    20
file name      /info/ordersinfo/india/incomming/order/order.txt
1) i want all the sales org ,doc type ,division,dis channel to be greyed out in the selection screen
2)file name : the path i have mentioned is the application server path where my text file
order.txt will be there.
this i want the user to type this text and also i need to display this as default value.
i tried like this
parameters : p_file type string default    /info/ordersinfo/india/incomming/order/order.txt.
it is giving error. Please help me how to do this

Hi,
Try like below:parameters : p_file type string default '/info/ordersinfo/india/incomming/order/order.txt.' obligatory.
and then in order to grey out your other fields
at selection-screen output.
Loop at screen.
if screen-name = 'SALES ORG'. <<<Name of the parameter that you have declared
screen-input = 0.
modify screen.
endloop.
Similarly you can do for other fields too.
Regards,
Himanshu

Tx ML81n missing buttons and greyed out fields

Hi,
Can anyone suggest why i miss in tx ML81n buttons (insert line, delete service line, service selection) and are fields as Service number, short text, quanty, unit of measure, gross price greyed out in my DEV although in the QAS and PROD it all works properly?
Normally it cant be an authorisation issue since i have sap_all.
thanks.
Peter

Hi,
Thanks for your replies. But yes it is in change mode and it is exactly there (Other Purchase Order and the create entry sheet) where i have this problem. So it is when i am in change mode and have created a new entry sheet.
So when being in tab: basic data, fields as external number location etc are fill in fields, below that there are the lines, there the fill in fields are greyed out.
Please suggest.
regards,
Peter

Greyed out fields not triggering ON CHAIN-REQUEST

Hi Guys,
I have a text box on a screen with input not possible (greyed box). But the value of that text box can be changed by clicking a button in the same screen. Now, I wrote a code to give a pop-up upon exiting the screen, if the user didn't save the data. I got this fuctionality using keyword ON CHAIN-REQUEST.
But it is getting triggered, if the user changes the value on the white text box. But I changed the value of greyed text box using the button on the screen. For that, ON CHAIN-REQUEST is not getting triggered. Please help me out to solve this problem.
PROCESS AFTER INPUT.
CHAIN.
    FIELD: zmm_spa_item-uptby_tc, " Greyed text box
           zmm_spa_item-rmrk1_tc,
           zmm_spa_item-rmrk2_tc,
           zmm_spa_item-rmrk3_tc,
           zmm_spa_item-rmrk4_tc.
    MODULE get_changed_data ON CHAIN-REQUEST.
ENDCHAIN.
MODULE user_command_2300.
MODULE get_changed_data INPUT.
DATA: lv_answer TYPE c .
CALL FUNCTION 'POPUP_TO_CONFIRM'
    EXPORTING
      titlebar       = 'Exit Review'
      text_question = 'Do you wish to save your data?'
      text_button_1 = 'Yes'
      text_button_2 = 'No'
    IMPORTING
      answer         = lv_answer
    EXCEPTIONS
      text_not_found = 1
      OTHERS         = 2.
IF lv_answer EQ '1'.
    MODIFY zmm_spa_header FROM zmm_spa_header.
    MODIFY zmm_spa_item FROM zmm_spa_item.
    IF sy-subrc EQ 0.
      MESSAGE s001 WITH 'Saved'.
    ENDIF.
ELSEIF lv_answer EQ 'A'.
    CLEAR ok_code.
    LEAVE SCREEN.
ENDIF.
ENDMODULE.                 " GET_CHANGED_DATA INPUT
Regards,
Yasin.

Hi,
Try using the following
CHAIN.
    FIELD: zmm_spa_item-uptby_tc, " Greyed text box
           zmm_spa_item-rmrk1_tc,
           zmm_spa_item-rmrk2_tc,
           zmm_spa_item-rmrk3_tc,
           zmm_spa_item-rmrk4_tc.
    MODULE get_changed_data ON CHAIN-INPUT. "CHAIN-REQUEST.
ENDCHAIN.
Or take a flag in the User Command of button where you are making this field Grey
if that flag is = 'X' or Check sy-datar
Then call the Function Module POP UP
Cheerz
Ram

Payment terms-greyed out field

Hi,
We would like the payment terms field to be in display mode in VA01 and VA02.Basically taking off the access of this field from enduser.How do we do it.
Secondly in XD01 or XD02 we want only authorised users to change or create payment terms field.Example we have 4 people who create and change customers but this payment terms field should only be createable or changeable only by a 1 particular user out of the four.How can this be done.
Hope to receive a reply from the group and thank you.
Regards
Vinod

hello, friend.
1. if you want payment terms to be unmodifiable in VA01 and VA02, you can use tcode SHD0 to create your screen variant, and make the field for display only. you then save and assign this screen variant to your document type in VOV8.
an alternative to this is that you define payment terms in sales orders as critical fields in OVA8. this can be modified by everyone, but the order will be blocked if there is a modification, and will require release by an authorized party.
2. as for the customer master, i seem to recall that it is possible but i will have to get back to you on this.
regards.

Grey out fields

Hi
I am calling a transaction from a program with some fileds in the BDCDATA. Once the user sees that transaction I would like to have the fields grey so that he cannot enter something...can you help me?
Thanx

hi,
this is my code
            CLEAR ls_bdctab.
            ls_bdctab-program = 'ZMM'.
            ls_bdctab-dynpro = '1000'.
            ls_bdctab-dynbegin = 'X'.
            APPEND ls_bdctab TO gt_bdctab.
            CLEAR ls_bdctab.
            ls_bdctab-fnam = 'P_NUMEXP'.
            ls_bdctab-fval = s_nexp-low.
            APPEND ls_bdctab TO gt_bdctab.
            CLEAR ls_bdctab.
            ls_bdctab-fnam = 'P_LIFNR'.
            ls_bdctab-fval = s_lifnr-low.
            APPEND ls_bdctab TO gt_bdctab.
            CLEAR ls_bdctab.
            ls_bdctab-fnam = 'P_FILE'.
            ls_bdctab-fval = s_fname-low.
            APPEND ls_bdctab TO gt_bdctab.
CALL TRANSACTION 'ZMM' USING gt_bdctab MODE 'A' UPDATE 'A'.
when the user sees this transaction, i would like for him not to be able to change the values already entered

How to Enable/Disable/Grey out fields

Hello Friends,
My requirement is to create 3 buttons....by default all should be enabled.when i click on first button other should get disable.....means one at a time.
I have created 3 attributes of type wdy_boolean...and in button properties ENABLED-- i binded it to corresponding attributes.
then in Actions i am setting that attributes...i tries as ABAP_TRUE as well as ABAP_FALSE but by default all are coming disabled.
Can you pls help me out of this.
Thanks
Kiran

in Customizing Transaction SPRO
goto:
SAP Solution Manager
Scenario-Specific Settings
Change Request Management
Extended Configuration
Change Transaction
Transaction Types
Partner Schema
Define Partner Determination Procedure
>> select your Procedure i.e. ZDHF0001
goto: "Partner Functions in Procedure"
change the flags in "Changeable"
PS: be aware that this might cause other problems to appear.

User exit for greying out fields

hi all ,
i would like to greyout certain fields after relase of MO ... any user exit for this ?
regrds
pushpa

Why don't you greyout the fields from SHD0?
refer below link this would help you ,about how we can achieve this from SHD0.
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/transaction%2bvariant%2b-%2ba%2bstep%2bby%2bstep%2bguide%2bfor%2bcreation
Re: Parameter and Variant Transaction

Group asset field is greyed out

Hi
I have created group assets. I given tick in group assets in SPRO for determining depreciation area and asset class. In layout, group asset field is made optional. Inspite of this in asset master, then entire tax depreciation area line is greyed out and so group asset tick is also greyed out.

Hi,
Suppose if you have created a group asset like XXXX.
Now you have to enter this group asset number XXXX in the normal assets, for which you want to valuate at group asset level.
Have you checked in AO21, for the screen layout rules 1000 and 2000, the field Group asset's field status is set to optional or not....
For normal assets, in dep areas tab, the group asset dep area will always be greyed out. Click on that grey out field and enter the group asset number (XXXX) and SAVE.
Note: Group asset functionality is to valuate / depreciate the assets in a dep area at a specific group asset level with an higher / lower dep rate.
This will resolve your issue.
Thanks,
Srinu

How to grey out terms of payment in sales order.

Hi,
While making sales order ,user should not make changes in terms of payment.how we can restrict the user for any changes.
and what is procedure for this.
Regards,

you can get many treads if you had searched with your subject.Anyway please find one among them.
payment terms-greyed out field
I would prefer going for option of activating critical field in OVA8 if Credit management is configured in your client process.
thanks,
Srinu.

Grey out the past / greying out the past

reposted from http://richardmcgregor.wordpress.com/tag/ical/
"I’m surprised that iCal doesn’t grey out days in the past (or at least give you an option to do this – if there is one I can’t find it!) The typical use case for a calendar is to see what events are coming up in the future, and i don’t think marking today in a different colour is enough. I want to be able to see at a very quick glance where the past ends and where the future begins, and I think greying out past days would be perfect.
I seem to remember a while back Google Calendar started greying out past events, although I think they should go further and grey out the past days, or at least provide that as an option."

Dear shahin11,
Now I wanna achieve the goal with BAdI, but I really have no idea why it couldn't be greyed out in ME51N.
method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ITEM.
INCLUDE MM_MESSAGES_MAC.
DATA: I_ACT_ITEMS TYPE MEREQ_ITEM.
FIELD-SYMBOLS :<fs_sakto> type ANY.
DATA: STR TYPE STRING.
if I_ACT_ITEMS-MATKL ne 6299 AND SY-TCODE = 'ME51N' AND i_act_items-KNTTP = 'K'.
STR = '(SAPLMEACCTVI)MEACCT1100-SAKTO'.
ASSIGN (STR) TO <fs_sakto>.
IF SY-SUBRC = 0.
LOOP AT SCREEN.
IF SCREEN-NAME = <fs_sakto>.
SCREEN-INPUT = 0. " grey out field - sakto
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
endif.
endmethod.
Can you give me a hand?
Thanks a lot.

Greying out Pushbuttons in MM01

Hi Folks,
Please let me know how can I grey out the pushbuttons in standard SAP transactions.like I wan to grey out the ADDITIONALS (pushbutton ) of Basic data view 2 in MM01.
when i checked SDN lot of posts reg greying out fields but not for pushbuttons.
Please throw some light on this.
Thanks,
Shwetha

Hi,
Use BADI "BADI_MAT_F_SPEC_SEL" to change the field properties of transaction MM01 and MM02.
Put your logic in Method "FIELD_SELECTION".
This method is called for each field and Structure FAUSWTAB contains field attributes of each field which you need to modify as per your requirement.
For greying out Pushbutton "Additionals" in Basic Data screen write below mentioned code in Method FIELD_SELECTION.
if fauswtab-fname = 'MARA_WTADDI'.
fauswtab-kzinp = '0'.
endif.
Regards,
Vijay

Greyed out fields in xRPM

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