Hide price cross all transaction
Dear Experts
I need to know how to hide any specific (field-column) from the SYSTEM
I know that i can use transaction variant SHD0 but this work for only one transaction by transaction
i need to know how to hide this field cross transaction
Best Reagrds
Thanks for your quick reply This way will be headache because i will need to maintain a lot of screen layouts .. I need to know how to hide the field from all the SYSTEM .
for example Price is displayed in transaction ME21n,ME22N,ME23N,ME22,ME23,ME2n,ME2M,ME2L
I need to know how to hide the price field from all the transaction .. there must be away
Best Regards
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I'm currently working on a customer's need which consists in hiding the material price in all transactions (MM, SD, FI...), according to the material master authorization group OR the material group.
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I've tested some solutions posted on the forum (Tx OMET + user parameter EFB, use of authorization objects M_BEST_EKG + M_BEST_EKO + M_BEST_BSA) but none is satisfying enough.
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QM Tables and T codes
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In the scenarios
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Hi,
The scenario is:-
We have two companies X and Y.
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Company Code X
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Cr Bank HDFC
Company Code Y
Dr Bank ICICI
Cr Customer X
Now this needs to be a cross company transaction where the doc type for CC X should be vendor Payment 'KZ' while the doc type for CC Y should be a customer reciept with doc type 'DZ'.
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Is there any way we can do this in standard SAP?
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Regards
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Edited by: mousam jaini on Nov 1, 2010 12:11 PMHi Mousam
You can get solution from the SAP Note: 1010519
If ur system doesnot meet the pre-requiste, then you can set the below parameter under transaction sicf:
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Receivables ( Delete All Transactions and Receipts that completed and create accounting )
Assets ( Delete All Asset Depreciation Amount )
General Ledger ( Delete All Journals That Posted In General Ledger )
I Need To Make This To Delete Any transaction Or Balances And Uploading Anew Balances and Journals
Can I Make This By Purge and How Can I Do it ? Or any another Way ?
Thanks,
Mohamed Gamal
Edited by: Mohamed Gamal on Sep 5, 2011 2:27 PM
Edited by: Mohamed Gamal on Sep 5, 2011 2:28 PMHello Mohamed.
Each Application User's Guide (for AP, AR, GL, CM and FA) has a section dedicated to Archive and Purge process.
Depending on the quantity of records you need to process perhaps you should consider other options like creating new organization(s), books, etc. and create only the desired open items in there.
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All Transactions Report to Non-System Admin
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When I create a purchase order the price for all condition types are copied from last purchase order inside the info-record.
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Procedure
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Regards in advance SteveThanks Karthik T,
What about Internal orders, Sales orders, Service orders, Production orders, PA segments etc etc. etc..
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Hi, all transactions codes are saved in which table?some transaction codes?
hi,
all transactions codes are saved in which table?i want some transaction codes?All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
Here are some T-CODE's..
OSS1 SAP Online Service System
OY19 Compare Tables
S001 ABAP Development Workbench
S002 System Administration.
SA38 Execute a program.
SCAT Computer Aided Test Tool
SCU0 Compare Tables
SE01 Old Transport & Corrections screen
SE09 Workbench Organizer
SE10 Customizing Organizer
SE10 Customizing organizer requests for user (To release for transport enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE11 ABAP/4 Dictionary.
SE12 Dictionary: Initial Screen enter object name
SE13 Access tables in ABAP/4 Dictionary.
SE14 ABAP/4 Dictionary: Database Utility.
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE15 ABAP/4 Repository Information System.
SE16 Data Browser
SE16 Data Browser: Initial Screen.
SE16 Display table contents
SE17 General Table Display
SE30 ABAP/4 Runtime Analysis
SE30 ABAP/4 Runtime Analysis: Initial Screen.
SE30 Run Time Analysis (press Tips and Tricks button for good stuff)
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4: Logical Databases
SE37 ABAP/4 Function Library.
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE38 ABAP/4 Editor.
SE38 ABAP/4 Program Development
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE51 Screen Painter
SE51 Screen Painter: Initial Screen.
SE54 Generate View Maintenance Module
SE61 R/3 Documentation
SE62 Industry utilities
SE63 Translate Short/Long Text.
SE63 Translation
SE64 Terminology
SE65 R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 Translation Administration
SE71 SAPscript layout set
SE71 SAPscript Layouts Create/Change
SE72 SAPscript styles
SE73 SAPscript font maintenance (revised)
SE74 SAPscript format conversion
SE75 SAPscript Settings
SE76 SAPscript Translation Layout Sets
SE77 SAPscript Translation Styles
SE80 ABAP/4 Development Workbench
SE80 Repository Browser: Initial Screen.
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE84 ABAP/4 Repository Information System
SE85 ABAP/4 Dictionary Information System
SE86 ABAP/4 Repository Information System
SE87 Data Modeler Information System
SE88 Development Coordination Info System
SE91 Maintain Messages
SE92 Maintain system log messages
SE93 Maintain Transaction Codes
SE93 Maintain Transaction.
SEU Object Browser
SHD0 Transaction variant maintenance
SM04 Overview of Users (cancel/delete sessions)
SM04 Overview of Users.
SM12 Deletion of lock entries (in the event you have you are locked out).
SM12 Lock table entries (unlock locked tables)
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30 Maintain Table Views.
SM31 Table Maintenance
SM32 Table maintenance
SM35 View Batch Input Sessions
SM37 View background jobs
SM50 Process Overview.
SM51 Delete jobs from system (BDC)
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN Display the menu path to get to a transaction
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
SNRO Object browser for number range maintenance.
SPRO Start SAP IMG (Implementation Guide).
SQ00 ABAP/4 Query: Start Queries
SQ01 ABAP/4 Query: Maintain Queries
SQ02 ABAP/4 Query: Maintain Funct. Areas
SQ03 ABAP/4 Query: Maintain User Groups
SQ07 ABAP/4 Query: Language Comparison
ST05 Trace SQL Database Requests.
SU53 Display Authorization Values for User.
Human Resources
PA03 Change Payroll control record
PA20 Display PA Infotypes
PA30 Create/Change PA Infotypes
PP02 Quick Entry for PD object creation
PU00 Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01 Create Sales/Returns Order Initial Screen
VB21 Transaction for Volume Lease Purchases (done as a sales deal)
VK15 Transaction used to enter multiple sales conditions (most will be entered here)
VL02 Deliveries
SAP Office
SO00 send a note through SAP, can be sent to Internet, X400, etc
Financial Accounting (FI)
FGRP Report Writer screen
FM12 View blocked documents by user
FST2 Insert language specific name for G/L account.
FST3 Display G/L account name.
KEA0 Maintain operating concern.
KEKE Activate CO-PA.
KEKK Assign operating concern.
KL04 Delete activity type.
KS04 Delete a cost centre.
KSH2 Change cost centre group delete.
OBR2 Deletion program for customers, vendors, G/L accounts.
OKC5 Cost element/cost element group deletion.
OKE1 Delete transaction data.
OKE2 Delete a profit centre.
OKI1 Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1 Definition of partner roles.
OMZ2 Language dependent key reassignment for partner roles.
Material Management (MM)
MM06 Flag material for deletion.
OLMS materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB Inventory management/Physical Inventory
OLMD MM Consumption-Based Planning
OLME MM Purchasing
OLML Warehouse Management
OLMR Invoice Verification
OLMS Material Master data
OLMW MM Valuation/Account Assignment
Configuration related
OLE OLE demo transaction
OLI0 C Plant Maintenance Master Data
OLI1 Set Up INVCO for Material Movements
OLI8 Set Up SIS for Deliveries
OLIA C Maintenance Processing
OLIP C Plant Maintenance Planning
OLIQ New set-up of QM info system
OLIX Set Up Copying/Deleting of Versions
OLIY Set Up Deletion of SIS/Inter.Storage
OLIZ Stat Set Up INVCO: Invoice Verify
OLM2 Customizing: Volume-Based Rebates
OLMB C RM-MAT Inventory Management Menu
OLMD C RM-MAT MRP Menu
OLME C MM Menu: Purchasing
OLML C MM Menu for Warehouse Management
OLMR C RM-MAT Menu: Invoice Verification
OLMS C RM-MAT Master Data Menu
OLMW C RM-MAT Valuation/Acct. Asset. Menu
OLPA SOP Configuration
OLPE Sales order value
OLPF SPRO Start SAP IMG (Implementation Guide).
OLPK Customizing for capacity planning
OLPR Project System Options
OLPS Customizing Basic Data
OLPV Customizing: Std. Value Calculation
OLQB C QM QM in Procurement
OLQI Analysis OLVD C SD Shipping Menu
OLVF C SD Billing Menu
OLQM Customizing QM Quality Notifications
OLQS C QM Menu Basic Data
OLQW C QM Inspection Management
OLQZ Quality Certificates
OLS1 Customizing for Rebates
OLSD Customizing: SD
OLVA C SD Sales Menu
OLVS C SD Menu for Master Data
Regards,
Pavan -
Hide the 'Show All' option in Region Selector
Hi there,
I just searched this forum and came to know that we can hide the show all option in region selector using jQuery as suggested by VC.
$('ul[id$="_RDS"]').children('li').each(function(i, e){
if ($(e).text()=='My Tab') {
$(e).find('a').click();
Any idea where this jQuery needs to be inserted?
thanks.
SunHi VC,
<table class="tbl-body" cellspacing="0" cellpadding="0" border="0" summary="">
<tbody>
<tr>
<td class="tbl-main" width="100%"><div class="apex-rds-container"><ul id="3388023453317532_RDS" class="apex-rds"><li class="apex-rds-first apex-rds-selected"><a href="#SHOW_ALL"><span>Show All</span></a></li><li><a href="#R3065313453780541"><span> MASTER DATA</span></a></li><li class="apex-rds-last"><a href="#R3375830763272358"><span>Edit Data Dump</span></a></li></ul></div><div class="rounded-corner-region" id="R3065313453780541" >
<div class="rc-gray-top"><div class="rc-gray-top-r">
<div class="rc-title"> MASTER DATA<a class="eLink" title="Edit" href="javascript:popupURL('f?p=4000:374:132::::P374_ID,FB_FLOW_ID,FB_FLOW_PAGE_ID:30653,129,1');" tabindex="999"><img src="/i/e.gif" alt="Edit" class="eLink" /></a></div>
</div></div>
<div class="rc-body"><div class="rc-body-r">
<div class="rc-content-buttons"><button value="Reset" onclick="apex.submit('RESET');" class="button-default" type="button" id="B3068426845780551">
<span>Reset</span>Anything specific that you want me to paste? Lots of content in the actual HTML source.
thanks,
Sun
Edited by: sun1977 on May 29, 2012 5:50 AM
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