Help reqd for coding to assign the field as mandatory.

HI all,
I got the user exit and also assigned the component as "EXIT_SAPLMRIM_002"..im now here to create a code under the include program of "ZM08U09"....for to make the amount field as mandatory(obligatory)..with some pop-up message...
how to do that....
Do u people have any experience on this...pls post ur comments on urgent basis.
thanks & regards
sankar.

Hi Sriram.P
thanks for ur prompt reply
...but actually,my problem is...i dont know the exact table for miro (invfp-wrbtr showing in the screen)....i've already prepared some coding but the table i've mentioned is not the correct one...
Do u know the table for Incoming invoices records (MIRO)
thanks & regards
sankar.

Similar Messages

Assigning the field as mandatory in ChaRM

Hi,
could u please tell me how can I assign one particular field as mandatory? Say, I want the CAB field to be mandatory. In standard scenario, you dont need to fill the CAB field. If I want that to become a mandatory field, what all the configuration I need to do?
Please advice.
Rajeev.

Hi
There are 2 ways
with configuration
you can goto partner determination and for the CAB make the mininmum field as "1" ......this make it mandatory
the user will get a error message in the error button but they can proceed further.
with coding
If you want to have a pop up then you need to go for coding BADI for your transaction type ...and you will get a pop that unless CAB is entered users can't proceed
Hope it clarifies.
Regards
Prakhar

How doset the Field as mandatory at UI Level

Hi all,
How do set the field as mandatory at UI Level.
Thanks in advance
C.Karukkuvel

Hi Pedja,
Thanks.Working fine.
Regards
C.Karukkuvel

Coding help reqd for BADI

HI Friends,
Im working on MB_MIGO_BADI object for MType: 261.Here, im facing a problem to call a info msg with coding effect.i.e, I've to give a conditional message says that if the user tries to change the quantity (changing the existing/available in the field text of MIGO), then it'll give a window pop-up message or info msg like "Quantity should not be changed". Pls reply ur post how to fix this.
The fields are
1) cs_goitem-bwart " MType
2) cs_goitem-erfmg "Quantity
Note: A) It'll be applied only for MType:261.
B) Pls advise, Here, shall I declare the export and import memory id concept?
FYI
******Below is the coding part declared inside the method function.
method IF_EX_MB_MIGO_BADI~LINE_MODIFY.
if cs_goitem-bwart eq '261'.
*cs_goitem-erfmg is not initial and
*call function 'CUSTOMIZED_MESSAGE'
*exporting
Message i006(zmsg).
endif.
endmethod.
Above, it helps only showing the info msg while entering the mtype: 261.But i need to display it only if the cursor comes into Qty (ERFMG) field. Pls advise me how to fix with ur coding example.
mail me:[email protected]

Posted newly since one of the issue got solved.
thanks

Help reqd for printing the word text into two lines(AMOUNT in Rupees)

Hi all,
Im working for cheque printing and in the Amount in words column....im getting the text in a single line...as i've made it as in my script.
(im moving the rate in to amount thru FM "HR_IN_CHG_INR_WRDS"....
and it displaying into a single line....)
But in every bank cheque...we have only a limit space for the first line and balance words should come in to the next line....How to achieve this in my form print.(when im giving the cheque(laser print) inside the printer for print)...
*******FYI..
now im getting it as
RUPEES Ninety Seven Thousand Thirty seven and four paise only.(its going out in my cheque as it's coming in a single line,going beyond the words column)
the above one...i want to print it as two lines as like in normal cheque...
what condition i've to give and how to split the text or make it to continue in the second line....
Pls do the needful with any examples or any coding.....
help needed
thanks & regards
sankar

hi Nehal,
the below one is my coding part........FYI
DATA AMT LIKE REGUD-WAERS.
data: words(120) type c,AMOUNT(120).
data: ant like PC207-betrg,t like reguh-vblnr,t1 type int4.
FORM WORDS TABLES intab
STRUCTURE itcsy outtab
STRUCTURE itcsy.
READ TABLE intab INDEX 1.
   t   = intab-value.
select single RWBTR from reguh into ant where vblnr eq t.
ant = ant * ( -1 ).
CALL FUNCTION 'HR_IN_CHG_INR_WRDS'
EXPORTING
AMT_IN_NUM               = ant
IMPORTING
AMT_IN_WORDS             = words.
amount = words.
READ TABLE outtab INDEX 1.
MOVE WORDS TO outtab-value.
MODIFY outtab INDEX 1.
ENDFORM.                    "diff
with the above code,im getting the amount field in a single line and it goes out beyond the line specified.
How to split it as a length basis as u said....pls explain in detail...
thanks & regards
sankar

Help reqd for PO - Smartform....getting address to display the Street

Hi abappers,
i want to print the Delivery address with all name street& pincode...in my PO form...the name of the Delivery(as in PO:me23n) is available in the <b>MT001W</b> table (DB view)...but the corresponding fields for addresses are available in <b>ADRC</b> table....so far...im displaying the name field from MT001W...
how can i match the table fields thru primary key to join the two tables of MT001W and ADRC....
FYI (coding)
select name2 from MT001w into g_name2 where WERKS = g_xekpo-werks.
endselect.
if sy-subrc = 0.
*move g_name2 to g_add.
*endif.
select house_num1 street post_code1 from adrc into (g_house , g_street , g_pcode)
where name2 = g_name2 and langu = 'E'.
endselect.
endif.
it displaying the field text of g_name2 but not diplaying the field records from ADRC.....
Pls do the needful to solve my issue...
thanks & regards
sankar

THANKS A LOT TO ALL,
HAVE DONE IT THRU TABLE T001W.
REGARDS
SANKAR

Coding help reqd for cs_goitem-erfmg

Hi friends,
In MIGO, and Qty field ERFMG...i want to put a coding check that it should display a message as "Quantity should be minimum of 10% less and maximum of 20% high only",whenever the user tries to change the value of the field(existing value from the order #).
the field is cs_goitem-erfmg....
FYI.
I know the badi implementation and assinged it also.the coding part is not coming perfectly what i needed.
Pls do reply, if anyone have sample code or have solutions how to declare it.
thanks & regards
sankar.

hi,
I have the same requirement please can u tel me how did u solve it....
thanks and regards...
Mady

Help ! I can't find the "field" tab for an object in the library

Just starting out with the software. I want to place a text box that spans several lines and "allow multiple lines" in a form I am building. The only problem is I can't find the field tab for the text box object. The only two tabs I have at the top of the object library is "Object Library" and "Fragment Library"
What am I missing?

Click on the Object Library. Below that there shoudl be three libraries (My Favorites, Standard and Custom). The Textfield is in the Standard library. If all else false you can use the Insert Menu and then choose standard from there.
Paul

Help on how to assign a field as mandatory in MIRO and name of user exit

Hi all,
the requirement is...
In MIRO,the Incoimg invoice should not be posted without an empty field of amount(WRBTR) in the Basic Data.Currently as per std,it's not a mandatory field and can be posted by not entering any amount in that.So, either we have to make it as a mandatory field or should restrict not to saving the data if posting of empty field.(Not giving any amount)***seems,it tells the user to give the amount as mandatory.
How to do this.....if its coming under the USER Exit object...pls post both how to get the std program and enhancement assignment(it asks while creating user exit in CMOD) also for user exit.
thanks & regards
sankar.

Hi,
Double click the screen number in the table maintainece generator for which you want to make the field mandatory. Goto element list tab, in that goto the special attributes tab, there you change the input column value of the field to required from the drop down list and save, activate. Now the field will be mandatory in the table maintainence screen.
OR
1) Make the field as a KEY field in the table, If Possible.
2) If the field can't be made as a part of the key field, then you have to create Event for the Table. Goto the table maintenance generator. Goto Environment->Modification->Event and add your logic in the required event.
Make change in the Screen will not help i think because whenever the Table maintenance is regenerated, the changes will be reverted back.
Reward points if found helpful...
Cheers,
Chandra Sekhar.

Problem while assigning the fields of EBM to ABM in Provider

Hi All,
I am facing a problem with the fields of EBM not being able to Assign to ABM in ProviderBPEL
In RequestorABCSImpl, i am transforming a ABM to SupplierPartyEBM(CreateSupplierPartyListEBM is the type i am using)
Field called 'PayementTerm' is being mapped as below
<corecom:PaymentTerm>
<corecom:Code>
<xsl:value-of select='dvm:lookupValue(concat("oramds:/apps/AIAMetaData/dvm/","SY_SUPPLIERPARTY_TERMTYPE",".dvm"),"MULTISYS_01",tnsaboabo:PaymentTerm/text(),"COMMON",aia:getServiceProperty($ServiceName,"SyncSupplierPartyList.PaymentTerm.Code",false()))'/>
</corecom:Code>
</corecom:PaymentTerm>
after transform I am able to see the value for PaymentTerm/Code while testing requestor.
Now in provider I am using an Assign activity to assign 'PaymentTerm/Code' to ABM field called 'termID '
Here
'PaymentTerm/Code' is a TermType
'termID ' is a string.
When i test end to end
i am getting an error while assigning 'PaymentTerm/Code' to 'termID'
Error i am getting is "Error in evaluate<from expression at line 677. the result is empty for xpath expression inputvariable/./../PaymentTerm/Code
Please guide me what is wrong in this. In Input Payload i am able to see the value coming in provider but while assigning i'ts failing

This is the input xml
<CreateSupplierPartyListReqMsg><part name="CreateSupplierPartyListEBM" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><CreateSupplierPartyListEBM xmlns="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1" xmlns:wsa="http://www.w3.org/2005/08/addressing">
<EBMHeader xmlns:fpsdataabo="http://xmlns.cassini.telenor.com/FPS/SupplierParty/V1" xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2" xmlns="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:EBMID>2d323432363737383037393633373932</corecom:EBMID><corecom:EBMName>{http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1}CreateSupplierPartyListEBM</corecom:EBMName><corecom:EBOName>{http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1}SupplierPartyEBO</corecom:EBOName><corecom:CreationDateTime>2012-12-07T08:51:15.135+01:00</corecom:CreationDateTime><corecom:VerbCode>Create</corecom:VerbCode><corecom:MessageProcessingInstruction><corecom:EnvironmentCode>PRODUCTION</corecom:EnvironmentCode></corecom:MessageProcessingInstruction><corecom:Sender xmlns="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1" xmlns:ebo="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1" xmlns:ehdr="http://www.oracle.com/XSL/Transform/java/oracle.tip.esb.server.headers.ESBHeaderFunctions" xmlns:hashmap="http://www.oracle.com/XSL/Transform/java/java.util.HashMap"><corecom:ID>MULTISYS_01</corecom:ID><corecom:CallingServiceName>{http://xmlns.oracle.com/ABCSImpl/Multisys/Core/SyncSupplierPartyListMultisysReqABCSImpl/V1.0}SyncSupplierPartyListMultisysReqABCSImpl</corecom:CallingServiceName><corecom:Custom xmlns:xacml="urn:oasis:names:tc:xacml:2.0:context:schema:cd:04" xmlns:tnsaboabo="http://xmlns.cassini.telenor.com/Multisys/SupplierParty/V1"><corecom:LegalEntityReference><corecom:LegalEntityIdentification><corecom:ID/></corecom:LegalEntityIdentification></corecom:LegalEntityReference></corecom:Custom></corecom:Sender><corecom:Target><corecom:ID>EBIZ_01</corecom:ID></corecom:Target><corecom:BusinessScope><corecom:ID>Supplier Party - 0000001</corecom:ID><corecom:InstanceID>CreateSupplierPartyList/32313433363838393939393637303532</corecom:InstanceID><corecom:BusinessScopeTypeCode>BusinessProcess</corecom:BusinessScopeTypeCode><corecom:EnterpriseServiceName>{http://xmlns.oracle.com/EnterpriseServices/Core/SupplierParty/V1}SupplierPartyEBSV1</corecom:EnterpriseServiceName><corecom:EnterpriseServiceOperationName>CreateSupplierPartyList</corecom:EnterpriseServiceOperationName></corecom:BusinessScope><corecom:BusinessScope><corecom:ID>CreateSupplierPartyListReqMsg</corecom:ID><corecom:InstanceID>CreateSupplierPartyListReqMsg/2d323432363737383037393633373932</corecom:InstanceID><corecom:BusinessScopeTypeCode>Message</corecom:BusinessScopeTypeCode><corecom:EnterpriseServiceName>{http://xmlns.oracle.com/EnterpriseServices/Core/SupplierParty/V1}SupplierPartyEBSV1</corecom:EnterpriseServiceName><corecom:EnterpriseServiceOperationName>CreateSupplierPartyList</corecom:EnterpriseServiceOperationName></corecom:BusinessScope><corecom:EBMTracking><corecom:SequenceNumber>1</corecom:SequenceNumber><corecom:ExecutionUnitID/><corecom:ExecutionUnitName>{http://xmlns.oracle.com/EnterpriseFlows/Core/SyncSupplierPartyListEBF/V1}SyncSupplierPartyListEBFV1</corecom:ExecutionUnitName><corecom:ImplementationCode>BPEL</corecom:ImplementationCode><corecom:ActivityDateTime>2012-12-07T08:51:15.136+01:00</corecom:ActivityDateTime></corecom:EBMTracking><xacml:Request xmlns:xacml="urn:oasis:names:tc:xacml:2.0:context:schema:cd:04"/></EBMHeader>
<DataArea><corecom:Create xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"/><ebo:SyncSupplierPartyList xmlns:ebo="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1"><corecom:Identification xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:ID schemeID="SY_SUPPLIERPARTY_SUPPLIERPARTYID" schemeAgencyID="XREF">33363339373538363835333734303432</corecom:ID><corecom:ContextID>c</corecom:ContextID><corecom:ApplicationObjectKey><corecom:ID schemeID="VENDOR_NUMBER" schemeAgencyID="MULTISYS">0000001</corecom:ID></corecom:ApplicationObjectKey></corecom:Identification><corecom:PartyLocation xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Identification><corecom:ApplicationObjectKey><corecom:ID>0000001</corecom:ID></corecom:ApplicationObjectKey></corecom:Identification><corecom:LocationReference><corecom:Address><corecom:LineOne>Hillev?gsv 24</corecom:LineOne><corecom:LineTwo>Hillev?gsv 24</corecom:LineTwo><corecom:LineThree>Hillev?gsv 24</corecom:LineThree><corecom:LineFour>Hillev?gsv 24</corecom:LineFour><corecom:CityName>STAVANGER</corecom:CityName><corecom:PostalCode>4016</corecom:PostalCode></corecom:Address></corecom:LocationReference></corecom:PartyLocation><corecom:PartyContact xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Contact><corecom:PersonName><corecom:FirstName>Nordialog Stavanger</corecom:FirstName></corecom:PersonName></corecom:Contact></corecom:PartyContact><corecom:Organization xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Name>Nordialog Stavanger</corecom:Name><corecom:LegalStructureCode>00</corecom:LegalStructureCode><corecom:OrganizationFinancialProfile><corecom:FinancialProfile><corecom:FinancialAccount><corecom:AccountNumber>54130613600</corecom:AccountNumber><corecom:TypeCode>SUPPLIER</corecom:TypeCode><corecom:CurrencyCode>NOK</corecom:CurrencyCode></corecom:FinancialAccount></corecom:FinancialProfile></corecom:OrganizationFinancialProfile></corecom:Organization><ebo:CustomerNumber>0000001</ebo:CustomerNumber><ebo:MinimumOrderAmount>0</ebo:MinimumOrderAmount><ebo:TypeCode>VENDOR</ebo:TypeCode><ebo:OneTimeIndicator>false</ebo:OneTimeIndicator><ebo:SupplierPartyTradingLocationProfile><corecom:Identification xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:ID schemeID="SY_SUPPLIERPARTY_SUPPLIERPARTYTRADINGLOCATIONPROFILEID" schemeAgencyID="XREF">2d323735363933313339333732353537</corecom:ID><corecom:ApplicationObjectKey><corecom:ID schemeID="VENDOR_NUMBER" schemeAgencyID="MULTISYS">0000001</corecom:ID></corecom:ApplicationObjectKey></corecom:Identification><ebo:PrimaryIndicator>true</ebo:PrimaryIndicator><ebo:FreightTermsCode/><ebo:HoldReasonCode/><ebo:InvoiceCurrencyCode/><ebo:PaymentCurrencyCode/><ebo:PaymentPriorityCode>99</ebo:PaymentPriorityCode><ebo:TermsDateBasisCode/><ebo:VATTaxCode>SY25VAT</ebo:VATTaxCode><ebo:VATRegistrationNumber/><ebo:ExcludeFreightFromDiscountIndicator>false</ebo:ExcludeFreightFromDiscountIndicator><ebo:PurchasingEnabledIndicator>false</ebo:PurchasingEnabledIndicator><ebo:RFQOnlyIndicator>false</ebo:RFQOnlyIndicator><corecom:PaymentTerm xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Code>6 DAYS</corecom:Code></corecom:PaymentTerm><ebo:TradingLocationProfileAddress><corecom:Address xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:LineOne>Hillev?gsv 24</corecom:LineOne><corecom:LineTwo>Hillev?gsv 24</corecom:LineTwo><corecom:CityName>STAVANGER</corecom:CityName><corecom:PostalCode>4016</corecom:PostalCode></corecom:Address></ebo:TradingLocationProfileAddress></ebo:SupplierPartyTradingLocationProfile></ebo:SyncSupplierPartyList></DataArea>
</CreateSupplierPartyListEBM></part></CreateSupplierPartyListReqMsg>
And my assign is
bpws:getVariableData('CreateSupplierPartyListReqMsg','CreateSupplierPartyListEBM','/WL5G3N2ebo:CreateSupplierPartyListEBM/WL5G3N2ebo:DataArea/WL5G3N2ebo:CreateSupplierPartyList/WL5G3N2ebo:SupplierPartyTradingLocationProfile/corecom:PaymentTerm/corecom:Code') to an 'invoke_InputVariable/termid'

Help reqd for user exit

Hi all,
the requirement is...
In MIRO,the Incoimg invoice should not be posted without an empty field of amount(WRBTR) in the Basic Data.Currently as per std,it's not a mandatory field and can be posted by not entering any amount in that.So, either we have to make it as a mandatory field or should restrict not to saving the data if posting of empty field.(Not giving any amount)***seems,it tells the user to give the amount as mandatory.
How to do this.....if its coming under the USER Exit object...pls post both how to get the std program and enhancement assignment(it asks while creating user exit in CMOD) also for user exit.
thanks & regards
sankar.

hi
Program name is SAPLMR1M
For MIRO tcode, you have below user exits.
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
EXIT_SAPLMR1M_003 may useful to you. Check with this.
Reward if it dose
Thanks
Siva Kumar.

Help reqd for GRN - Number for more than 3 digits...

Hi,
Working on GRN report...in that...if i give qty as 1,000.00(comma if comes)....the program getting dump while executing and says...
Unable to interpret "1,000" as a number.....
and it shows error on my code part
>>>>> var6 = lsmng.
Pls so the needful and solve my post....
FYI....
*******coding (part of the code)
tables:mseg,t001l.
DATA: diffany1 LIKE mseg-lsmng,
      val(10) TYPE c,
      MBLNR LIKE MSEG-MBLNR,
      center like mseg-prctr,
      lsmng(18) TYPE c, "like mseg-lsmng,
      var4(15) TYPE c,
      var5(15) TYPE c,
      var6 like mseg-lsmng,
     menge like mseg-menge.
      menge(18) TYPE c,
      var1(15) TYPE c,
      var2(15) TYPE c,
      var3 like mseg-erfmg. "like mseg-menge.
*data:i_t001L like t001L occurs 0 with header line,
DATA: lgobe LIKE T001L-LGOBE,
       LGORT LIKE MSEG-LGORT.
data text(40).
FORM diff TABLES intab
STRUCTURE itcsy outtab
STRUCTURE itcsy.
READ TABLE intab INDEX 1.
lsmng = intab-value.
SPLIT lsmng AT '.' INTO var4 var5.
var6 = lsmng.
thanks & regards
sankar

Hi
What for you are writing the subrotuine using ITCSY structure?
To convert the commas into decimal like that?
Just use the command
SET COUNTRY 'IN' (or any countryname to which you wants to print/disply the qty/currency fields)
this will take care for that country settings
Ensure the user settings are according to that country and format.
Regards
Anji

Help reqd for determining header char combination in Manual Planning

Hi,
I have created a manual planning layout which has 3 chars in lead col, 5 KF in data col and all remaining chars in the header. Now when I display plan data for this layout at time it displays me records only for one combination of header chars. And so I have hit next combination button to navigate thru remaining records. Is there a way by which I can have all the records with all possible header char combination at once?
If hit the other combination button and empty all the header fields and then execute it says me no records found for this combination coz then in this case it searches for the records with all the fields blank.
Thank you,
sam

Multiple options:
1. dependent characteristics (like profit centre / comp code) wont be modelled in the layout. You will have to derive them as chararacteristics relationship. If you wish to keep the dependent characteristics in the layout, then you need to write a exit variable which will populate comp code by reading profit center. Reg cost element, you can have it in loead column. With this setting, if you chose a profit centre in the header and the company code will be populated and for a given profit centre, you cna view the plan data.
2. Create a report and this is a better approach. You dont need a exit or anything. From report, build a jump to UPSPL for entering plan data.
Ravi Thothadri

Want to Make the field as Mandatory in Forms

Hi All
I need to make the field "Task Number" of Project ->Events screen as mandatory.
Please advice me how i can achive this custom.pll ?
Regards
Rajkumar

Since we are using 11.5.9 , we cannot do the personalization.So i would like to do this thru custom.pll
So i am going to try this code
IF form_name = '<name of form>'
THEN
IF event_name = 'WHEN-NEW-FORM-INSTANCE'
THEN
app_item_property2.set_property(
'<name of block>.<name of item>'
, REQUIRED
, PROPERTY_ON
END IF;
END IF;
But i couldnt open the custom.pll from the client machine where forms installed thru 'apps user".
It says "PDE - PLI018 Couldnot find library SCSFIN". So i copied the SCSFIN and FNDSQF files in client machine and opened the FNDSQF FIle successfully.
After i tried to open the SCSFIN.pll, it is saying "PDE - PLI018 Couldnot find library FNDSQF"
Please help me with this error.
Regards
Rajkumar

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

Help reqd for coding to assign the field as mandatory.

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