How can i make reference field mandatory in MIRO?
Hi Experts,
How can i make reference field mandatory in MIRO screen.
Reference field is not available in field status group.
I have checkedthe reference number in RE document types in OBA7 .
But still without entering anything in reference field in MIRO,the document is getting save.
Any other solution??
Regards,
Sumeya offrin
Hi
Strange....what you did should work.
Was an accounting document created for this MIRO? Was it RE type?
Ofer
Similar Messages
-
How can i make a field mandatory in MIRO transaction
Hi,
In transaction MIRO,
in the details tab there is a field Cent.bank .......
I want to make that mandatory for the specific comapny codes
Please suggest me some exits or Badi's so that i can code in it .........Hi,
pls try out the following way to find a BADI in the transaction...
SE37->SXV_GET_CLIF_BY_NAME.
DISPLAY MODE
set up a breakpoint there. In new seesion open the tcode MIRO
At that time, it will stop this function.
Double click on the function field EXIT_NAME.
This would provide you the BADI that in your transaction.
thanks
ravi -
How can i make a field mandatory in SO header .
Dear expart
How can i make Customer group mandatory in SO header data.Under sales tab pricing and static.
Plz give me spro or the direct transaction code if any.
YeasinHi Yeasin,
There are three ways.
1) By using incompletion procedure by using OVA2 T.Code which is already discussed by Raja.After this assign this incompletion procudere to your document type in VOV8 and also check the box incompletion messages.
2)By using SHD0 T.Code.
Goto SHD0 T.Code.
Enter the transaction code as "VA01".
Select the transaction variant as "BUS2032".
Two programs will appear .Select the last one(BUS2032_4480).Click on details.
Search for the field "VBKD-KDGRP" using "CTRL+F".
Against that field tick the mark Required.
Save.
3) By using SE51 T.Code.
Enter the program name as "SAPMV45A" and screen number as "4301".
Select Layout editor.
Click on Change.
The screen layout will be opened.
Select the field "Customer group" and double clik on it.
Attributes screen will be opened.
Goto Program tab and for the Input field,tick this and for input select the option required from the dropdown.
Save.
Now If you then you can find it as mandatory.Among these three you can use any one.
Regards,
Krishna. -
How can I make settlement rule mandatory in create work order (IW31)
How can I make settlement rule mandatory in create workorder and saving without release.
I kanow we can make settlement rule mandatory upon Release order but here requirement is
Create work order (IW21) save without releasing that time settlement rule should default.Hi,
1.If you want the settlement rule default then maintain account assignment data in technical object and when MO is created on that it would be copied into the settlement rule...
2. If you want to make those fields mandatory .... plz check up field selections in config , if you cannot find those then use SHD0 Transaction variant to make those fields mandatory.
3. Enter SHD0 , Enter IW31 in transaction and ZIW31 for transaction variant ..click create option and this takes you to IW31 initial screen , here enter required values of technical object etc and press enter and this gives you IW31 Initial scree screen variant , click continue and this takes you to inside screen and here enter required field values and on pressing enter gives you screen variant .. so you need to enter field values and check the flow of screen variants and on getting settlement rule screen variant select required option for the fields you need.
4. Finally you can save that in package created in SE80 for transporting to other client .., you can activate the variant in SHD0 -->Standard variants -->you can find activate option ..
regrds
pushpa -
How can we make a field confirm control compulsory field
how can we make a field 'confirm control' compulsory field while creating a vendor code
this field is under tab default data material tab while creating vendor code in purchasing org .part of vendorHello,
This can be done using the configuration..
Go to Logistics - General >Business Partner>Vendors>Control>Define Account Groups and Field Selection (Vendor)--> and select the vendor group for which you want this field to be mandatory.
Press details --> in the block "field status", double click Purchasing Plant and again double click Plant level purchasing data, in the second page (down), you can see the confirmation control key, that you have to make as req entry.
If you want the conf control key to be mandatory for all the vendors groups, then you can do this by purchasing organisation level..that config node is just below this settings.
Regards,
Sakthi -
How can we make screen fields obligatory?
hi, guru's
how can we make screen fields obligatory while desiging a screen in screen painter (se51)?
regards,
satheesh.Hi,
Go to attributes of the field in layout..
go to program tab and check input field..
and in drop downlist put required..
Thats it..
Reward points if it helps..
Regards,
Omkar. -
Reference Field mandatory in MIRO
Hello Experts,
I would like to set the reference field in tcode MIRO as mandatory. It is possible? How can I achieve that?
Thanks in advance,
Best regards.HI
Goto SPRO>>Material Management >>Logistic Invoice verification>>Incomming Invoice >>Maintain Number Assignment for Accounting Documents >>Document type>>Select Document type RE , Cllick on detail screen >>check for "Required during document entry >> Activate the check box for the "Reference no".
This Will Make reference feild mandatory during MIRO.
Regards
Manish -
How can you make a field "key" in transformation rules - master data maping
Hello ,
We are in the process of creating some custom master data datasources for HR module. In this we are trying to extract fields from particular infotypes. In my situation we are pulling fields from only one table PA0032. From this table I am making a view where in I am selecting all the key fields from that table and including 2 other fields (Buliding name and room number). Now I create an ATTR master datasource with this view and check in RSA3 I see the data very good. All this is time dependent data like for Employee he might be in buliding AB room 32 first and then get moved to Buliding CD room 34. So we need to keep a history of the records. Now I replicate the DS in BW system, and create custom infoobjects for building and room no. I create an infoobject called Zworkaddress and dates I use 0VALIDTO and 0VALIDFROm. I make both the dates, bulding and room as attributes of ZWORKADDRESS. Now I map all the fields from datasource to the infoobject but field ZWORKADDRESS is on,y coming up as KEy field not the dates and subtype. Thats why I am getting only the last record not all the records of the emplyee work address.
We are using BI 7.0, so my question is how can I make the other fields as key's so that I can have all records.
Thanks in advance.Kiran,
If you make any one time dependant system will create Dateto and date from internally. we don't need to add those.
1. for Employee, add Company Address as attribute. make this as Time Dependant. keep Subtype as Compounding key to your employer. then you will get Employee, Sub Type and Dates as key fields. you can have complete history of Employee Address change.
Hope this helps.
Nagesh Ganisetti. -
How can I make Delivery Address mandatory in ME51/ME51N?
Hi,
Can anyone tell me how I can make the Delivery Address a mandatory requirement prior to saving a Purchase Requisition?
I can set the address/fields as mandatory via SHD0 but the 'delivery address' is an icon and not part of the purchase requisition screen flow. It is possible to save reqs without having populated the address at all and we would like to prevent this.
Thanks,
Angela.No the unloading point cannot be linked with an adress.
It is just an unloading point within your plant.
But if you just have one plant and several sattelites with own adresses, then I dont think that you can get the adress onto the form without programming
the manual way:
you can create delivery adresses with transaction MEAN. Then you can search for this adresses in the delivery adress tab of purchase order and adopt the adress.
you may want to check in a user exit, whether the PO item has a delivery adress number different from your plant adress. this would be a way to control if the users have entered something. -
Can we make some fields mandatory on CAT5 selection screen ???
Hi Experts,
Can we make some of the fields mandatory on CAT5 selection screen.
I want to make posting period as an mandatory field.
Thanks in advance.
Regards,Use below link :
http://help.sap.com/saphelpnw2004s/helpdata/en/7d/f63a22015111d396480000e82de14a/frameset.htm_
Regards
Ashish -
How can I make a field unfillable when a check box or radio box is selected?
I'm looking to create a rule that makes selected fields un-fillable when one check box is selected, and fillable when another is selected. Is this possible in Adobe Acrobat?
In that case they are mutually exclusive, or at least should be...
You can use something like this as the custom MouseUp script for the check-boxes:
if (event.target.value=="Yes") {
this.getField("Field1").readonly = true;
this.getField("Field2").readonly = true;
this.getField("Field3").readonly = true;
this.resetForm(["Field1", "Field2", "Field3"]); // this line will clear those fields as well
} else if (event.target.value=="No") {
this.getField("Field1").readonly = false;
this.getField("Field2").readonly = false;
this.getField("Field3").readonly = false; -
http://www.pinterest.com/pin/create/extension/
http://www.pinterest.com/pin/create/extension/Get DIVA GPS. The Free version may be all you need.
http://www.divahtml.com/products/divaGPS/current_menu_location.php
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media Specialists
www.alt-web.com/
www.twitter.com/altweb -
How to make some fields mandatory for a custom screen we have added
Hi All,
Please let me know how can I make some fields mandatory through coding in PBO for only some fields of a screen.
Say if I have 4 fields in my screen(module pool not selection screen) i want to make mandatory 2 fields based on some conditions how to do this? I tried using screen-group but this will make mandatory all the fields of that screen mandatory.
I want only specific fields based on condition in run time.
Regards
MaheshHi Mahesh,
Try this ..
Assign the same group to those fields , say GRP
in PAI
IF <CONDITION>
Loop at screen.
if screen-group1 = 'GRP'.
screen-required = '1'.
modify screen.
endif.
endloop.
ENDIF. -
Need to make some fields mandatory in standard transaction XK01
HI All,
Is it possiable to make some fields in standard transaction like XK01 mandatory?
or any work around ?
thank in advance for your replies.
Regads,
Riyaz.Hi,
From configuration(SPRO) u can easily make some fields mandatory in XK01. Otherwise create a transaction varition for XK01 using TC SHD0.
Rewards points if helpful.
Regards,
Srinivas Ch -
How to make a field mandatory in billing
How to make a field mandatory in billing document,if m right with the help of incomplition log but how.....
plz reply the full configuration.Hi Mohan,
We normally create a billing document with reference any other document say Order or delivery.
so, all the necessary information in the invoice will be taken from preceeding doucments. Thats way in the order level we check for incompletion log. If any important data is missing in the order level then the succeding documents will not be created.
Thats way in the billing documents all the necessary information will come automatically either from preceeding documents or from master data.
Still you want to make any field mandatory, you can do these by modifieing Billing documents user exists,you can make which ever the fields are mandatory and to be checked before saving. so when you are going to save the invoice, it will check if these fields are maintained or not.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen
Maybe you are looking for
-
How to update the sales order header & item data in TM system
Hi Experts, Greetings! I need your help,I have a one requirement sales order data came from ECC these sales order data need to update in TM Sales order header table as well as item table also these fields are additional fields. Can anyone please guid
-
How can I crosscheck Total Planned/Actual Cost in MCI3 (S061) correct?
Hi Masters, I want to crosscheck "Total Planned Cost" and "total Actual Cost" in MCI3(S061) - Location and Planning analysis is correct or not.' In my current system I am trying to compare the Orders in IW39 and MCI3 but costs are not matching. I hav
-
How can I delete e mails except one by one
how can I delete e mail messages except one by one?
-
Photoshop CS3 Register Now/Later Screen not loading
Mac OSX 10.7.5 I have been using the CS3 products (Photoshop, Illustrator, InDesign) every day for many years at work. Working fine yesterday. Try to use them today, the register now/later screen won't load properly (blank screen) so I can't select e
-
Image breaking up... why?
i have three layers, as i back away from them, the backmost one shows up fine, but the two that are in front of it break up into horizontal lines (and the back one shows through). anyone know the cause for this? thanks, matt