How to color the mandatory fields in a Adobe WebDynpro Java form

Hi Experts,
How to color the mandatory fields in a Adobe WebDynpro Java form?
This will avoid any confusion to he end user while filling the form as he would try to type something in field which is set as Read nlybut stil the cursor appears there.
Regards,
Shobhit

Hi Shobhit,
you can write something like xfa.host.setFocus(<text field name>). to set the focus or
<text field name>.fillColor = "120,120,123";
<text field name>.resolveNode"ui.#textEdit").border.edge.fill.color.value="120,150.200";
to fill the color.
Refer to adobe dev centger scripting samples to learn more on these.
Hope these helps.
Thanks and Regards,
- anto.

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Dear experts,
Iam new to WDA. i just want to know how to validate the mandatory fields in the view in WDA?please refer any documents for validating the mandatory fields.
Regards,
murthy.
Edited by: Murthy Ganti on Jul 13, 2009 2:31 PM

Hi,
Firstly goto view->select the element that you want to make mandatory and set the State property to required.
Secondly place the below code in the WDDOBEFOREACTION
DATA: l_view_controller TYPE REF TO if_wd_view_controller.
* Get view controller
l_view_controller = wd_this->wd_get_api( ).
* Check for mandatory attribute
cl_wd_dynamic_tool=>check_mandatory_attr_on_view(
EXPORTING view_controller = l_view_controller
display_messages = abap_true
Regards,
Radhika.

How to remove the mandatory field setting in output control

Hi everybody,
While printing a Payment Voucher through F-58 and FBZ5(reprint), there are two output devices, the first one is - printer for forms and second is - payment advice printer.
In our case we have configured the cheque printing and payment voucher printing seperately. The cheque goes to first printer(kept mandatory field) and the payment voucher goes to second printer. One of our plant does not print the cheque from SAP, they only print the payment voucher because the cheque is manually prepared. How do I avoid the cheque printing. Is there any way out to print only the payment voucher through F-58 and FBZ5
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Paul

Hi
As of my understanding, there is no relation ship between the Sales Organization and this mandatory partner function.
Here are few suggestions.
1. Since Partner functions are defualted and made mandatory in the Partner Determination Procedure so you have to remove this Mandatory option for PE from the Partner Determination Procedure that is AG if using standard one.
2. If you are using a single partner function than , Copy and create a New partner procedure and a new account group . Where in one you can default PE as mandatory and in another one you make a optional where it can be choosen manually while creating the customer.
Follow the path to check for entries :
SPRO > sales & distribution > Basic Function > Partner Determination > set up partner determination > select for customer master > select the partner procedure you are using AG as standard > then partner function in procedure > here maintian the check as required like, Mandatory or No check for Non Mandatory .
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RB

How to insert the new field to standard scheduling agreement script form.

Hi Gurus,
how to insert the new fields to standad sheduling agreement script form. its a need for me, i want to display the AEDAT field in scheduling agreement form ,
The below one is my requirement,
ex:- Itu2019s requested the change of Scheduling Agreement printout. Itu2019s requested for this type of document, the insertion, into the field u201CData Emissionu201D into the print, of the document last modify date instead of the document creation date. (This change will be done only for position change into the Scheduling Agreement). No change into the PO.
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 document date (field EKPO-AEDAT).
Thanks & Regards
chinnu

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How to hide a mandatory field in sap standard webdynpro via Enhancement

Hi,
I know to hide a column or UI via enhancement. But if we hide a field via this approach which requires an input we will still get an error message to make an entry.
I am trying to make changes in travel management e.g in FITE_VC_REVIEW webdynpro component. In REVIEW_VIEW in Flight Info table I want to hide columns like arrival time, arrival date. However in current scenario these fields are required to be filled in. If left blank we get an error message while saving or sending request.
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Regards,
Madhvika

You can remove the UI elements from teh design itself by right clicking on it and slecting remove element.
but still the condition for checking the mandatory field swill be there in the code so for that you need
to write teh code to set some values to those attribute for passing the condition for validation
thanks
sarbjeet singh

How to skip the mandatory field validation for clearing the screen fields

Hi Friends,
I have created a module pool screen, and made some fields mandatory. after entering some fields, if i try to clear the fields, am unable to clear. Its throwing the error "Enter all required fields"., since some mandatory fields are there. But i could able to navigate through other screen. Both the "CLEAR" and "NEXT" command are given in the at-exit command only. Next is working but clear is not working.
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Karthikeyan.L

Hi,
To avoid automatic input checks you have to assing function type - E to appropriate screen field, which is not to be checked.
These function codes don't trigger PAI processing, instead they go directly to
MODULE mod AT EXIT-COMMAND.
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Marcin

In BSP how to give the input field as mandatory?

Hi friends,
In BSP how to give the input field as mandatory?
In BSP i want to validate the input field (example checking the material no is valid or not)
if this material no doesnot exit means i want to pass error message.What is the code for that.
Moosa

hi
try this
in LAYOUT
<htmlb:inputField id = "vname" disabled = "False" value = "<%= v_visitor %>"/> <%= page->messages->assert_message( 'vname' ) %></td>
in DO_HANDLE_EVENT
in oninputprocessing
CLASS CL_HTMLB_MANAGER DEFINITION LOAD.
IF event_id = CL_HTMLB_MANAGER=>EVENT_ID.
DATA: event TYPE REF TO CL_HTMLB_EVENT.
event = CL_HTMLB_MANAGER=>get_event( runtime->server->request ).
IF event->name = 'button' AND event->event_type = 'click'.
 DATA: button_event TYPE REF TO CL_HTMLB_EVENT_BUTTON.
 button_event ?= event.
ENDIF.
 case event->id.
 when 'select'.
 if v_visitor = ''.
 page->messages->add_message(
 condition = 'vname'
 message = 'Visitor Name can not be blank'
 severity = page->messages->CO_SEVERITY_ERROR ).
 ELSE.
 here u can write ur when ur field getting filled
 endif.
 endcase.
endif.
give marks if it is helpful
thanks

How to make the CATEGORY field mandatory in the SMIN Support Ticket in test management?

Hi,
how to make the CATEGORY field mandatory in the SMIN Support Ticket in test management?
Rg,
Karthik

Hi Kamal,
This note steps will no validation that the user actually enters a value and the message will be created even if this 'required field' is left blank.
Any other way to validate the enter a value also?
Rg,
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What are the Mandatory Fields in Transaction ME51

Hello Seniors,
I have a requirement about purchase order creation. In this process, I am using the BAPI named " BAPI_PO_CREATE1 ". I have passed all the fields but when I debug and look into the internal tables, I couldn't find certain records. I even debugged " bapiret2" and I see an error which reads "" All mandatory fields are missing"". I have even created a PO in ME51 and found out the mandatory fields but in vain. BAPIRET2 still says, there are some more mandatory fields missing. I need to know what are all the mandatory fields to create a Purchase order using TCODE - ME51.
Your reply is most awaited and rewarded.
Thanks and Regards,
MARKIV

hi ,
Functionality
Function module BAPI_PO_CREATE1 enables you to create purchase orders. The BAPI uses the technology behind the Enjoy purchase order transaction ( ME21N).
Alternatively, the IDoc type PORDCR1 is available. The data from this IDoc automatically populates the interface parameters of the function module BAPI_PO_CREATE1.
Functionality in Detail
Authorization
The following authorization objects are checked when an Enjoy purchase order is created (activity 01):
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can determine via your own parameters in the associated X bar in each case (e.g. PoItemX) whether fields are to be set initial, values inserted via the interface, or default values adopted (e.g. from Customizing or master records) (for example, it is not mandatory to adopt the material group from an underlying purchase requisition - you can change it with the BAPI).
Transfer
Header data
The header data of the Enjoy purchase order is transferred in the table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the table PoItem (general item data). The delivery schedule lines are stored in the table PoSchedule.
Use the table PoAccount to specify the account assignment information. If account assignments have been specified for services and limits, you show the relevant account assignment line in PoAccount in the table PoSrvAccessValues via the package number of the service or the limit.
Services and limits
Services, free limits and limits with contract reference can be specified in the tables PoServices, PoLimits, and PoContractLimits.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. Price determination is reinitiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor's address can be specified individually in the table PoAddrVendor; the delivery address in the table PoAddrDelivery. If you do not make any individual specification, the fields will be populated via the central address managementfacility.
Note
In this method, the following restrictions apply with regard to addresses:
Addresses can only be created with this method - they cannot be changed. You can only change address data with the method BAPI_ADDRESSORG_CHANGE.
When you create addresses, they are not checked by the method. An Enjoy purchase order may therefore contain faulty address data.
Partner roles
The partners can be maintained individually via the table PoPartner (with the exception of the partner role "vendor").
Import/export data
Import/Export data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
The PO number is returned in the parameter ExpPurchaseOrder. In addition, all information except the service and export/import tables is placed in the output structures.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Example
Example of population of BAPI interface in the Function Builder
Parameter: POHEADER
COMP_CODE = 1000
DOC_TYPE = NB
ITEM_INTVL = 00001
VENDOR = 0000001000
PMNTTRMS = 0001
PURCH_ORG = 1000
PUR_GROUP = 001
CURRENCY = EUR
Parameter: POHEADERX
COMP_CODE = X
DOC_TYPE = X
ITEM_INTVL = X
VENDOR = X
PMNTTRMS = X
PURCH_ORG = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
MATERIAL = 100-100
PLANT = 1000
STGE_LOC = 0001
QUANTITY = 15.000
TAX_CODE = V0
ITEM_CAT = 0
ACCTASSCAT = K
Parameter: POITEMX
PO_ITEM = 00001
MATERIAL = X
PLANT = X
STGE_LOC = X
QUANTITY = X
TAX_CODE = X
ITEM_CAT = X
ACCTASSCAT = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
DELIVERY_DATE = 02.12.2002
QUANTITY = 6.000
PO_ITEM = 00001
SCHED_LINE = 0002
DELIVERY_DATE = 03.12.2002
QUANTITY = 5.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELIVERY_DATE = 04.12.2002
QUANTITY = 4.000
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0002
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
QUANTITY = 15.000
GL_ACCOUNT = 0000400000
COSTCENTER = 0000001000
CO_AREA = 1000
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
QUANTITY = X
GL_ACCOUNT = X
COSTCENTER = X
CO_AREA = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_ST_NO = 001
COND_TYPE = PB00
COND_VALUE = 79.900000000
CURRENCY = EUR
CURRENCY_ISO = EUR
COND_UNIT = KG
COND_P_UNT = 1
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 000
ITM_NUMBERX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = OA
LANGU = EN
BUSPARTNO = 0000001100
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001200
PARTNERDESC = PI
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
regards
reena

What and Which are the Mandatory fields in a Purchase Order?

Please advise how I can check what the Mandatory fields are in a purchase order and which fields are not Mandatory ?
Also, Please advise where this information can be found in the manual?
Thanks in advance.
Edited by: Darpal Thiarha on Feb 26, 2008 3:49 PM

Hi,
mandatory fields are:
vendor
docdate
delivery date
and other fields you may test in sbo_transactionnotification procedure.
I don`t think that this is written in manual, you have to test to add the document with few fields filled and check it.
Petr

How to make the obligate field in selection screen

Hi ,
In my report two radio buttons and two bloc selection screens are there.When we select the first radio button first screen will be editable second screen will be non-editable vice-versa.
but the problem is in each selection screen one mandatory field is required suppose if i give the one field obligatory in first block screen it is not allowing the second readout please help me regarding this how i will make the mandatory field in both screens.
Thanks,
Harinath

Hi...
Dont Declare your field as OBLIGATORY.
Instead perform the validation in AT SELECTION-SCREEN event. But validation should be only when Particular Radiobutton is selected.
And Generate only Error Message (Type E).
Try this code:
AT SELECTION-SCREEN on <yOUR mandatory field>.
 IF PA_UPD = 'X'.
 IF <YOUR MANDATORY FIELD> IS INITIAL.
 Message 'Entry is must in this field' type 'E'.
 ENDIF.
 ENDIF.
AT SELECTION-SCREEN OUTPUT.
IF pa_udp = 'X'.
LOOP AT SCREEN.
IF screen-group1 = 'ABC'. "#CCE
screen-active = 1.
ELSEIF screen-group1 = 'DEF'.
screen-input = 0.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ELSEIF pa_rep = 'X'.
LOOP AT SCREEN.
IF screen-group1 = 'ABC'. "#CCE
screen-input = 0.
ELSEIF screen-group1 = 'DEF'.
screen-active = 1.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ENDIF.
Reward if Helpful

How to make the UoM field optional field

In material master Basic data1 tab, I want to make UoM field optional field. In OMS9, I changed this field from Req,field to Opt field
,but when i create a material, the UoM is still Req. How to resolve this? Thank you.

Hi,
Unit of measurement is the mandatory field for the materials.Without a unit we can't do anything for the material. Even though u changed as a optional entry system will insist to enter the UOM. Because its a standard process in SAP.Same thing will be happend for the material Description also.Field reference will not control such fields like UOM and material Description etc...
Regards,
Venkatesh

How to mimic the 'mandatory' functionality

When I set a field to mandatory, and subsequently hit 'Submit', the fields(s) are all highlighted at once, with 'Please complete the mandatory field before submitting'.
How can I replicate that in javascript since my criteria for mandatory is a little more complex?

Feel free to experiment and/or reverse engineer the addValidator code (it's in a JavaScript library under RequestCenter.war) if you want to figure out what the parameters do. I think that addValidator was originally intended to be more robust, and to allow user-specified validation, but that functionality was never implemented. Therefore, the "null" and true are pretty much the only values that work in these parameters.
As for building up a dynamic error message, you could probably do that by clearing out existing validators (hmm, Tylor, didn't I once find you the code for that? something like serviceForm.dictionary.field.validators = '') and building the desired string via JavaScript. This functionality would need to be fired in an onChange event, however, or some time before the onSubmit event. Typically, the addValidator is just done in an onLoad event to set up validation considered to be unchanging throughout the life of the service form.

Hide the error msg for the mandatory fields

hi
how can i hide the error msg for the mandatory fields when they are not entered?? when i don't put a value in a mandatory field and commit the form, an error msg occurs teelling to enter the value for that mandatory field, but the error msg is not friendly at all and i want to hide it.
thnaks

User,
I'll assume you are talking about ADF Faces + ADF Business Components application, since you don't mention it.
If you are talking about the pop-up Javascript dialog box that pops up, you can do the following:
1). Set required=false on those fields in your JSP.
2). Set showrequired=true on those same fields so that there is a visual indication that the fields are required
3). Ensure the attribute to which the fields are bound have "mandatory" set to true in the BC's
Now, when you commit the form, you will not see the Javascript pop-up, but you will see a message in the af:messages component.
Best,
john

What are the mandatory fields while creation of material master in differen

what are the mandatory fields while creation of material master in different views?

Hi Gopi,
This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
Kishore Kumar Maram

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