Hiding a field in PA30 screen(for inoftype 0001)

Hi All,
I have an requirement that i have to hide a Cost center field in PA30 - for infotype 0001 .
I have maintained v_t588m in SM31 for screen 2000 i have selected the costcenter radiobutton to hide and saved but the changes are not effecting to the PA30 screen
and one more thing again am going and checking to this view the changes are not saved in the view.
Is i have to create new feature for this one ? if created,is have to maintain anything?
Please help on this.
Thanks & Regards,
Anil Kumar.

P0001 Organizational Assignment Infotype (0001): Screen Control Status: Active
5 TCLAS Transaction class for data storage
5 A Master data and time data
5 MOLGA Country Grouping
4 01 Germany
4 07 Canada
4 09 Denmark (DAENEMARK)
 4 10 USA
4 16 South Africa
 4 22 Japan (JAPAN)
 4 23 Sweden (SCHWEDEN)
 4 29 Argentina (ARGENTINA)
 4 34 Indonesia (INDONESIA)
 4 37 Brazil
5 40 India
5 DYNNR Number of the following screen
5 2000
5 3000
5 PERSK (1) Employee Subgroup
5 O
OE
5 otherwise
4 48 Philippines (PHILIPPINES)
 4 otherwise
4 B Applicant data
The Exp Shows for Country India(40) For Dynnr 3000 for Employee Subgroup 0 my Variable is OE.
This is the way U sud search for Variable.
~BiSu
Message was edited by:
 Biswajit Das
Message was edited by:
 Biswajit Das

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Adding field in pa30 screen urgent

hi all,
i am new to user exits.
and my requirement is to add a field in screen for PA30 tcode screen.
so how i can go for this .
if anyone has added fields in any SAP standard screen
then plz give me the doc regd that with screen shots if u have otherwise give me the steps.
my mail id is- [email protected]
plz i am looking urgently for it.
i will award all ur efforts.
thanks
sanjeev

Screen Exit
Please remove the TDS-related input fields on the PO entry screen on the customer data tab (PO line details).
- TDS account
- TDS cost code
- TDS sub code
1. Goto Transaction Code Me21n
Fill the following fields
Enter
Give the input values in following fields from ORGDATA TAB
Purchasing org
Purchasing group
Company code
Vendor
Enter
Select Customer Data tab like following
USER EXIT : MM06E005 (Customer fields in purchasing document )
 Goto : T.Code : SMOD
 Give the Enhacement Name : MM06E005
 Click on Display
 Click on Components Push Button
 Double click on function module EXIT_SAPMM06E_016( Export Data to Customer Subscreen for Purchasing document item)
 Double click on Include ZXM06O01.
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SET PARAMETER ID 'BUK' FIELD g_ekko-bukrs.
LOOP AT SCREEN.
 IF screen-name = 'EKPO_CI-ISMSUBTITLE1'.
 screen-input = '0'.
 MODIFY SCREEN.
 ENDIF.
*>>>>>>>>>>>>>>>>>>>>>> Begin of insert CR336/BG1 >>>>>>>>>>>>>>>>>>>>>>
 IF screen-name = 'G_EAN11'.
 screen-input = '0'.
 MODIFY SCREEN.
 ENDIF.
*<<<<<<<<<<<<<<<<<<<<<<< End of insert CR336/BG1 <<<<<<<<<<<<<<<<<<<<<<<
*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
IF screen-name = 'EKPO_CI-TDSACCOUNT'.
 screen-input = '0'.
 MODIFY SCREEN.
 ENDIF.
IF screen-name = 'EKPO_CI-TDSCOST'.
 screen-input = '0'.
 MODIFY SCREEN.
 ENDIF.
IF screen-name = 'EKPO_CI-TDSSUB'.
 screen-input = '0'.
 MODIFY SCREEN.
 ENDIF.
*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<
*>>>>>>>>>>>>>>>>>>>>>> Begin of insert SM1 >>>>>>>>>>>>>>>>>>>>>>
 IF ( screen-name = 'EKPO_CI-TDSACCOUNT'
 OR screen-name = 'EKPO_CI-TDSCOST'
 OR screen-name = 'EKPO_CI-TDSSUB'
 OR screen-name = 'TDS_TXT_1'
 OR screen-name = 'TDS_TXT_2'
 OR screen-name = 'TDS_TXT_3'
 OR screen-name = 'TDSACCOUNT-DESC'
 OR screen-name = 'TDSCOST-DESC'
 OR screen-name = 'TDSSUB-DESC' ).
 IF g_ekko-bukrs(2) <> 'U6'. "not a theatrical company
 screen-invisible = '1'.
 screen-input = '0'.
 ELSEIF g_flag = 0. "display only
 screen-invisible = '0'.
 screen-input = '0'.
 ELSEIF g_flag = 1. "change
 screen-invisible = '0'.
*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
 screen-input = '1'. "Fharook Syed
 screen-input = '0'. "Fharook Syed
*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<
 ENDIF.
 IF screen-name = 'EKPO_CI-TDSACCOUNT'.
 screen-required = '1'.
 ENDIF.
 MODIFY SCREEN.
 ENDIF.
*>>>>>>>>>>>>>>>>>>>>>> End of insert SM1 >>>>>>>>>>>>>>>>>>>>>>
 save & activate.
 Repeat the above process in ME21N to see customer data fileds in CUSTOMER DATA tab
After the above Modifications CUSTOMER DATA is displaying like this

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*& Report ZGS_BARKODLA_HIZLI_GIRIS
report zgs_barkodla_hizli_giris.
tables: mara,
        mseg,
        mch1,
        *mch1,
        mkpf,
        mchb ,
        makt.
type-pools: esp1.
data: i_message_tab type esp1_message_tab_type,
      wa_message_tab type esp1_message_wa_type ,
      sc_count type i.
ALV
type-pools: slis, kkblo.
data: gs_layout   type slis_layout_alv                     ,
      gt_fldcat   type slis_t_fieldcat_alv with header line,
      gt_header   type slis_t_listheader   with header line,
      gt_sortin   type slis_t_sortinfo_alv with header line,
      g_repid     like sy-repid                            .
define add-fieldcat.
gt_fldcat-fieldname     = &1.
gt_fldcat-ref_tabname   = &2.
gt_fldcat-seltext_s     = &3.
gt_fldcat-seltext_m     = &3.
gt_fldcat-seltext_l     = &3.
gt_fldcat-reptext_ddic = &3.
gt_fldcat-ddictxt       = 'M'.
append gt_fldcat.
clear gt_fldcat.
end-of-definition.
types: begin of titab,
        sel   type xfeld,
        matnr type matnr,
        maktx type maktx,
        charg type charg_d,
        menge type menge_d,
        erfmg type erfmg,
       end of titab.
data : witab type titab.
data : itab type table of titab.
data : ok_code type sy-ucomm.
controls: tc_itab type tableview using screen 0100.
data: gv_header like bapi2017_gm_head_01,
      gv_code   like bapi2017_gm_code.
BAPI export parameters
data: gv_headret type bapi2017_gm_head_ret,
      gv_matdoc type bapi2017_gm_head_ret-mat_doc,
      gv_matyear type bapi2017_gm_head_ret-doc_year.
data : lv_objek like inob-objek .
data : ls_inob like inob .
data : imseg type ty_t_mseg.
data : wmseg type mseg.
data : answer.
data : count type i.
data : v_atinn type atinn.
BAPI movement details
data: i_goodsmvt_items type bapi2017_gm_item_create occurs 0
      with header line.
data: i_return type bapiret2 occurs 0 with header line.
start-of-selection.
call function 'CONVERSION_EXIT_ATINN_INPUT'
   exporting
     input = 'Z_ORAN'
   importing
     output = v_atinn.
call screen 100.
*&      Module status_0100 OUTPUT
module status_0100 output.
set pf-status '100'.
set titlebar '100'.
mseg-werks = 1000.
mseg-umwrk = 1000.
**added
sc_count = sc_count + 1.
if sc_count eq 1.
    mseg-bwart = 313.
endif.
mkpf-budat = sy-datum.
**added
describe table itab lines tc_itab-lines.
endmodule.                 " status_0100 OUTPUT
*&      Module user_command_0100 INPUT
module user_command_0100 input.
data field(20).
data: line_t like sy-index.
data: lines like sy-index.
data line_count like sy-loopc.
data: begin of cols,
         screen      like screen,
         index       type i,
         selected(1) type c,
         vislength   like icon-oleng,
         invisible(1) type c,
       end   of cols.
case ok_code.
    when 'DELE'.
      delete itab where sel eq 'X'.
    when 'ENTE'.
      check *mch1-charg is not initial.
      read table itab into witab with key charg = *mch1-charg.
      if not sy-subrc is initial.
        witab-charg = *mch1-charg.
        select single matnr from mch1 into witab-matnr
                           where charg eq witab-charg.
        if not syst-subrc is initial.
          set cursor field '*MCH1-CHARG'.
          message e115(12) with *mch1-charg.
        endif.
        select single maktx from makt into witab-maktx
                           where matnr eq witab-matnr
                             and spras eq syst-langu.
        witab-erfmg = 1.
        concatenate witab-matnr witab-charg into lv_objek .
        clear ls_inob .
        select single * into ls_inob
                        from inob
                        where objek = lv_objek and
                              klart = '023'    and
                              obtab = 'MCH1' .
        select single atflv from ausp into witab-menge
                 where objek = ls_inob-cuobj and
                       klart = '023' .
        append witab to itab.
**added
        clear *mch1-charg.
**added
      endif.
    when 'SAVE'.
      if mkpf-budat is initial.
        set cursor field 'MKPF-BUDAT'.
        message e055(00).
      endif.
      if mseg-lgort is initial.
        set cursor field 'MSEG-LGORT'.
        message e055(00).
      endif.
      if mseg-umlgo is initial.
        set cursor field 'MSEG-UMLGO'.
        message e055(00).
      endif.
      if mseg-bwart is initial.
        set cursor field 'MSEG-BWART'.
        message e055(00).
      endif.
      refresh imseg.
      loop at itab into witab.
        move-corresponding witab to wmseg.
        append wmseg to imseg.
      endloop.
      call function 'ZMM_POPUP_WITH_DATA'
        exporting
          imseg = imseg
        importing
          answer = answer.
      if answer eq 'Y'.
        perform create_goods_movement.
      endif.
    when 'P--'.
      clear ok_code.
      perform paging using 'P--'.
      set cursor field 'MARA-MATNR' line 1.
    when 'P-'.
      clear ok_code.
      perform paging using 'P-'.
      set cursor field 'MARA-MATNR' line 1.
    when 'P+'.
      clear ok_code.
      clear lines.
      perform paging using 'P+'.
      set cursor field 'MARA-MATNR' line 1.
    when 'P++'.
      clear ok_code.
      perform paging using 'P++'.
      set cursor field 'MARA-MATNR' line 1.
    when 'SORA'.
      read table tc_itab-cols into cols with key selected = 'X'.
      if sy-subrc is initial.
        field = cols-screen.
        field = field+5(10).
        sort itab ascending by (field).
      endif.
    when 'SORZ'.
      read table tc_itab-cols into cols with key selected = 'X'.
      if sy-subrc is initial.
        field = cols-screen.
        field = field+5(10).
        sort itab descending by (field).
      endif.
    when 'PRNT'.
      perform write_alv.
endcase.
endmodule.                 " user_command_0100 INPUT
*&      Module read_table OUTPUT
module read_table output.
mara-matnr = witab-matnr.
makt-maktx = witab-maktx.
mch1-charg = witab-charg.
mseg-menge = witab-menge.
mseg-erfmg = witab-erfmg.
line_count = sy-loopc.
endmodule.                 " read_table OUTPUT
*&      Module write_table INPUT
module write_table input.
witab-matnr = mara-matnr.
witab-maktx = makt-maktx.
witab-charg = mch1-charg.
witab-menge = mseg-menge.
witab-erfmg = mseg-erfmg.
modify itab from witab index tc_itab-current_line.
endmodule.                 " write_table INPUT
*&      Module exit INPUT
module exit input.
leave to screen 0 .
endmodule.                 " exit INPUT
*&      Form create_goods_movement
form create_goods_movement .
clear : gv_header, i_return[], i_goodsmvt_items[].
gv_header-doc_date = gv_header-pstng_date = mkpf-budat.
gv_header-pr_uname = sy-uname.
GM with reference to reservation
loop at itab into witab.
    i_goodsmvt_items-material   = witab-matnr.
    i_goodsmvt_items-entry_qnt = witab-erfmg.
    i_goodsmvt_items-entry_uom = 'ST'.
    i_goodsmvt_items-move_type = mseg-bwart.
    i_goodsmvt_items-plant      = mseg-werks.
    i_goodsmvt_items-stge_loc   = mseg-lgort.
    i_goodsmvt_items-move_plant = mseg-umwrk.
    i_goodsmvt_items-move_stloc = mseg-umlgo.
    i_goodsmvt_items-batch      = witab-charg.
    append i_goodsmvt_items.
endloop.
find BAPI processing transaction
if gv_code is initial.
    perform determine_bapi_code using mseg-bwart
                             changing gv_code.
endif.
call function 'BAPI_GOODSMVT_CREATE'
    exporting
      goodsmvt_header = gv_header
      goodsmvt_code    = gv_code
    importing
      goodsmvt_headret = gv_headret
      materialdocument = gv_matdoc
      matdocumentyear = gv_matyear
    tables
      goodsmvt_item    = i_goodsmvt_items
      return           = i_return[].
cancel blocking process
loop at i_return where type eq 'E' or type eq 'A' or type eq 'X'.
    exit.
endloop.
if sy-subrc ne 0.
    refresh i_message_tab.
    call function 'BAPI_TRANSACTION_COMMIT'
      exporting
        wait = 'X'.
    wa_message_tab-msgid = 'M7'..
    wa_message_tab-msgty = 'S'.
    wa_message_tab-msgno = '060'.
    wa_message_tab-msgv1 = gv_matdoc.
    wa_message_tab-msgv2 = ''.
    wa_message_tab-msgv3 = ''.
    wa_message_tab-msgv4 = ''.
    append wa_message_tab to i_message_tab.
else.
    refresh i_message_tab.
    call function 'BAPI_TRANSACTION_ROLLBACK'.
write a message as there is an unexpected error.
    loop at i_return.
      wa_message_tab-msgid = i_return-id.
      wa_message_tab-msgty = i_return-type.
      wa_message_tab-msgno = i_return-number.
      wa_message_tab-msgv1 = i_return-message_v1.
      wa_message_tab-msgv2 = i_return-message_v2.
      wa_message_tab-msgv3 = i_return-message_v3.
      wa_message_tab-msgv4 = i_return-message_v4.
      append wa_message_tab to i_message_tab.
    endloop.
endif.
call function 'C14Z_MESSAGES_SHOW_AS_POPUP'
    tables
      i_message_tab = i_message_tab.
endform.                    " create_goods_movement
*&      Form determine_bapi_code
form determine_bapi_code using p_bwart type bwart
changing p_code type bapi2017_gm_code.
data: lt_t158b type table of t158b with header line.
clear p_code.
select tcode from t158b into corresponding fields of table lt_t158b
where bwart eq p_bwart.
loop at lt_t158b.
    select single gmcode from t158g into p_code
    where tcode eq lt_t158b-tcode.
    if sy-subrc is initial.
      exit.
    endif.
endloop.
endform. " determine_bapi_code
*&      Form paging
form paging using code.
data: i type i,
        j type i.
case code.
    when 'P--'. tc_itab-top_line = 1.
    when 'P-'.
      tc_itab-top_line = tc_itab-top_line - line_count.
      if tc_itab-top_line le 0.
        tc_itab-top_line = 1.
      endif.
    when 'P+'.
      i = tc_itab-top_line + line_count.
      j = tc_itab-lines - line_count + 1.
      if j le 0.
        j = 1.
      endif.
      if i le j.
        tc_itab-top_line = i.
      else.
        tc_itab-top_line = j.
      endif.
    when 'P++'.
      tc_itab-top_line = tc_itab-lines - line_count + 1.
      if tc_itab-top_line le 0.
        tc_itab-top_line = 1.
      endif.
endcase.
endform.                    " paging
*&      Form write_alv
form write_alv .
perform find_list_header.
perform fill_field_cat.
perform fill_sortinfo.
g_repid = sy-repid.
gs_layout-colwidth_optimize = 'X'.
gs_layout-zebra             = 'X'.
answer = 'Y'.
call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
      i_buffer_active        = ''
      i_callback_program     = g_repid
      i_save                 = 'A'
    i_callback_top_of_page = 'TOP_OF_PAGE'
      is_layout              = gs_layout
      it_fieldcat            = gt_fldcat[]
     it_sort                = gt_sortin[]
    tables
      t_outtab               = itab[].
endform.                    " write_alv
     Form find_list_header
form find_list_header.
data : v_datum(10),
         v_datlo(10),
         v_dathi(10),
         v_uzeit(8).
clear: gt_header, gt_header[].
gt_header-typ = 'H'.
gt_header-info = sy-title.
append gt_header.
clear gt_header.
gt_header-typ = 'S'.
gt_header-key = 'Çalıştırma Zamanı : '.
write syst-datum to v_datum.
write syst-uzeit to v_uzeit.
concatenate v_datum '/' v_uzeit into gt_header-info.
append gt_header.
endform.                    " find_list_header
     Form fill_field_cat
form fill_field_cat.
refresh gt_fldcat.
clear   gt_fldcat.
gt_fldcat-key = 'X'.
add-fieldcat 'MATNR' 'MARA' ''.
add-fieldcat 'MAKTX' 'MAKT' ''.
add-fieldcat 'CHARG' 'MSEG' ''.
gt_fldcat-do_sum = 'X'.
add-fieldcat 'MEINS' 'MARA' 'Olcu Birimi '.
gt_fldcat-do_sum = 'X'.
add-fieldcat 'ERFMG' 'MSEG' 'Adet'.
endform.                    " fill_field_cat
     Form fill_sortinfo
form fill_sortinfo.
gt_sortin-up            = 'X'.
gt_sortin-fieldname     = 'MATNR'. append gt_sortin.
endform.                    " fill_sortinfo
     Form top_of_page                                              *
form top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
    exporting
      i_logo             = 'ZKUTAS'
      it_list_commentary = gt_header[].
endform.                    " top_of_page

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if it is a normal report program then you can directly create a Selection screen field.
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http://help.sap.com/saphelp_nw2004s/helpdata/en/e7/deb237b9a9a968e10000009b38f8cf/content.htm
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Instead of presenting the SSN as XXXX, you can simply hide the field using screen modifications and feature P0002. The key here is using field group USERG (user group) in the decision tree. The prerequisite is assigning the set of users to a user group (UGR parameter) through SU3. That value will be the return value under USERG in the feature.
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Hi,
I have free goods item TANN in Sales Order.
But when we go Item --> Purchase Order Data Screen for that Free Goods Item, all the fields are greyed out. We can't access those fields.
We are using 'Your reference' field for some other purpose and we need to access that field.
Is there anyway that we can activate those fields in the screen for Free Goods Item?
Thanks!

Hi,
Generally it is not greyed out. Check with your abaper if they done some enhancement that the field should not be modified. Also check with T. Code SHD0 where you will find the list of fields which appear in T. Code VA01 indicating if they are suppressed,enabled,invisible. Also check if you are using a transaction variant for VA01 which does not allow you to modify these fields.
Please reward if helpful.
Thanks & Regards
Sadhu Kishore

Default Current year in select option field on selection Screen

Dear Experts,
I want to set current year as default value in fiscal year select-options field on selection screen.
for this, i hv written following code
DATA:VAR_DATE TYPE SY-DATUM.
DATA VAR(4) TYPE C.
VAR_DATE = SY-DATUM.
VAR = VAR_DATE+0(4).
this retrieves current year .
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
SELECT-OPTIONS I11 FOR ANLC-GJAHR DEFAULT VAR TO VAR..                            "Fiscal Year
SELECTION-SCREEN END OF BLOCK B1.
Now when i am executing program pop-up is raised describing "Specify the range Limits". Please help.
Regards,
Apoorv Sharma

>
Ganga Bhavani R wrote:
> Use below lines.
>
> SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
> SELECT-OPTIONS I11 FOR ANLC-GJAHR DEFAULT SY-DATUM+0(4). "Fiscal Year
> SELECTION-SCREEN END OF BLOCK B1.
Hi, Ganga,
I think it will not working properly that way, Please test the bellow Sample Code.
TABLES: anlc.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-000.
SELECT-OPTIONS i11 FOR anlc-gjahr .
SELECTION-SCREEN END OF BLOCK b1.
INITIALIZATION.
IF i11[] IS INITIAL.
    i11-low = sy-datum+0(4).
    APPEND i11.
ENDIF.
Thanks and Regards,
Faisal

Link documents to PA30 screen

Hello All,
I have different documents for different infotypes, which is stored via DMS for a employee.
Now i want to provide the link in PA30 screen for an employee, for different infotypes.
Different link for different infotype.
Question is, how do i call the link from the pa30 screen.
Thanks,
Kunal.

Is there any kind of exits or object services can be used for the same.

Project system: CJE2 tcode.. Add the field to selction screen

Hi,
GM ALL
I would like to add the field to selection screen for a dynamic report one which is using in CJE2 T.CODE. I am trying to add the field through se36 [logical data base level] but its not helping.
Need to add below field to selection-screen
CJDB_SELIDS
Field: SELID_PR
Please let me know,if any one know the solution..
Regards
KK
Edited by: kirankumar2129 on Oct 18, 2011 10:03 AM

You need to have the SAP access key to modify the screen and add the field which already been added in VBAP using the Append structure in SE11
Thanks,
Babu Kilari

How to display fields in IT0002 to PA30 overview screen for IT0024(Qualifi)

Hi,
I have a requirement where I want to display two fields NACHN and VORNA on PA30 overview screen for IT0024(Qualifcations).
How can I achieve this?
Thanks,
Ameet

Hi,
There is no harm in enhancing IT0024 using PM01. However, these two fields added to P0024 using Customizing Include, happen to be display only fields over the overview screen of PA30 for IT0024.
Now to write a query in PBO of generated module pools after clicking on the button labled Generate Objects, how to take care of delimited records in both infotypes.
Thanks,
Ameet

Fields missing in Screen 2000 for Infotype 580

Hi,
In PA30, when I go to create or change or display mode for an employee in infotype 580, there are only 4 fields shown. There should actually be over 10 fields in the screen. I checked the layout for the screen 2000 of program MP058000 in SE51 and it had all the fields there. In table T588M there was no entry with the module program name MP058000. I created an entry with this program for screen 2000, and chose the radio button Standard ( The first one) for all the fields that were there and still the screen in PA30 has only 4 fields.
Can anyone please help with this issue?
Additional Info: When i chose create or change for IT0580 in PA30 for an employee, there was a status message saying screen was modified, and that were i got the table name that i've mentioned above.
Thanks & Regards,
Pratheek Bhonsley

Hi Pratheek,
Please check the hiring date of employee to whom you are trying to enter and check the employee who joined before this financial year. If i am right, this info type screens are depends on hiring date of employee, if i am right..
At the same time, Please check the control record period also.
MVR
Edited by: MVRmvr on Jul 19, 2010 7:43 AM

Hiding a field in PA30 screen(for inoftype 0001)

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