How to mage field editable in standard screen

Hi All,
I have to make a field editable in standard screen which is non editable. I am enhancing transaction VA01 and want to make filed Delivery date editable under Additional Screen B for item.
Please let me know the way to make this field editable using exits.
Thanks
Piyush Mathur

check field catalog for the same in SPRO
or else,
user exit.
Regards
Prabhu

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How to hide fields in Table maintenace screen

I have created a view with table maintenance generator. I would like to hide some fields. With event I am able to fill in those fields but I want to hide those from screen.

HI,
This is reff with ur below post, I have been stuck with same problem,
I got your code, how its functioning, but didn't get get where i have to write it.
plz tell me in brief.
Thanks in Advance.
Regards
Vivek
Re: How to hide fields in Table maintenace screen
Posted: Feb 6, 2009 11:42 AM   in response to: Aarti Ramdasi in response to: Aarti Ramdasi
Click to report abuse...             Click to reply to this thread      Reply
Hi,
You can hide the fields like this..
For example
select-options:
s_carrid for spfli-carrid modif id gr1,
s_connid for spfli-connid modif id gr1,
s_cityto for spfli-cityto modif id gr2.
I am going to hide last fied..To do this
at selction-screen output.
if s_carrid is initial or s_connid is initial.
loop at screen.
if screen-group1 CS 'GR2'.
screen-active = 0.
modify screen.
endif.
endloop.
endif.
whenever u click on any one of the field i.e. carrid or connid the third field will displayed.Otherwies the last field cityto is not visible initially
Regards
Kiran

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Hi all.
I want to be able to see a field in a standard screen. It is usually there but here they have hidden it using some configuration. Where do I configure it to show/unhide again? I see the field is there in the screen's layout but it is not showing when i go to that screen via its t-code.
Details:
field SCAC on control section of tcode xk03.
Please help me show this field/unhide this field.
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Hello Charles,
The Fields that can be displayed/changed/modified/suppressed depends upon the way Vendor groups are customized in SPRO. I assume that u haven't change the standard screen via coding. If u have not then what you can do is to go in SPRO-->Financial Accounting->Vendor Account-->Master Records->Preperation for creating Vendor master records. Select the Acccount group with Screen layout. Select the vendor Group and double click. Once in next screeen , Go to field Status , double click 'General Data' and then go to control. There Check the property of the fileld that you have mentioned. Hope this helps.

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Hi,
I have to add some custom fields in the SAP defined standard screen. When I go to that particular screen and try to change it to 'CHANGE' mode , it asks for Access Key. Please suggest me, how to add the custom fields.
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Hi,
For this only there are enhancements, Just search for screen exits in the SDN or google for
your transaction and also search for BADI's.
Regards and Best wishes.

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Hi,
Its about upgrade of IS Retail from ECC5.0 to ECC6.0.
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Thanks Chenna
But that field is sometimes coming editable and sometimes not.....may be it depends on some condition.....but I want to make it editable always whenever an Inbound IDOC is in "To be processed" status in WPER tcode.
Iam going in that screen where field is coming uneditable is:
Tcode WPER -
> Inbound IDOC processing---> to be processed idocs---> double clicking on Idoc Number (comes on WPED screen with non-editable fields in overview table).
If I'm double clicking on that transaction date field it goes to the screen whcih shows Sales Audit Editor: Item list of aggregate sales.
Suggest me how to make it editable.
bye
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How to make fields editable in an custom enhancement

Hi Experts,
My requirement is to perform some custom validations against a field FKONT(BSEG) at the line item level of FB60 and display appropriate message and make the incorrect field editable.
I have implemented an implicit enhancement point in include MF05AFGENJ.
The error messages are coming but I am unable to make the GL account, cost center and profit center fields editable.
Please let me know how to make the above fields editable after displaying the error message.
For reference, I have done the coding like this:
IF sy-tcode = 'FB60' .
CHECK GL_ITEMS IS NOT INITIAL.
DATA: L_COUNT TYPE I,
      L_STRING TYPE STRING,
      L_FKONT TYPE FIPLS,
      L_TABIX TYPE SY-TABIX,
      G_FLAG TYPE C.
DATA: WA_ZZFSTP LIKE ZZFSTP.          "Work area for ZZFSTP table
CONSTANTS:C_MK TYPE TXJCD VALUE 'MK0000000'.
*-- Validating the Financial budget item field
IF GL_ITEMS-FKONT IS NOT INITIAL.
SELECT SINGLE FKONT
                    INTO L_FKONT
                    FROM ZFSTP
                    WHERE FKONT = GL_ITEMS-FKONT. "cost center
IF SY-SUBRC NE 0.
   CLEAR: G_FLAG.
   G_FLAG = 'X'.
   MESSAGE W003(ZZFI) WITH 'Please enter 'Financial' 'Budget Item Field' DISPLAY LIKE 'E'.
   EXIT.
ENDIF.
*-- Copying the first line item financial budget item field to all the line items in the internal table
DESCRIBE TABLE GL_ITEMS LINES L_COUNT.
IF L_COUNT > 1.
READ TABLE GL_ITEMS INDEX 1.
IF SY-SUBRC = 0.
        CLEAR: L_FKONT.
        L_FKONT = GL_ITEMS-FKONT.
*-- Assign the tax jurisdiction codes in all the line items
         LOOP AT GL_ITEMS.
           CLEAR: L_TABIX.
           L_TABIX = SY-TABIX.
           GL_ITEMS-FKONT = L_FKONT.
           GL_ITEMS-TXJCD = C_MK.
*-- Copy the first financial budget item number and tax jurisdiction code MK0000000 in all line items
           MODIFY GL_ITEMS INDEX L_TABIX TRANSPORTING FKONT TXJCD.
*-- Populate tax jurisdiction and FKONT financial budget item number in XBSEG table
           L_TABIX = L_TABIX + 1. "top record in XBSEG is for header
           READ TABLE XBSEG INDEX L_TABIX.
           IF SY-SUBRC = 0.
             XBSEG-FKONT = L_FKONT.
             XBSEG-TXJCD = C_MK.
             MODIFY XBSEG INDEX L_TABIX.
           ENDIF.
         ENDLOOP.
ENDIF.
ENDIF. "describe statement
CLEAR: WA_ZZSTP.
*-- Validate the amount and GL account against the FKONT(financial budget item) number
SELECT SINGLE FKONT
              ZZWRBTR
              ZZHKONT
              ZZKOSTL
              ZZPRCTR
       INTO CORRESPONDING FIELDS OF WA_ZZFSTP
       FROM ZFSTP
       WHERE FKONT EQ GL_ITEMS-FKONT.
IF sy-subrc EQ 0.
IF BSEG-WRBTR > WA_ZZFSTP-ZWRBTR.
       CLEAR: G_FLAG.
       G_FLAG = 'X'.
       MESSAGE W003(ZZFI) WITH 'Amount entered' 'cannot be' 'greater than ' WA_ZFSTP-ZZWRBTR DISPLAY LIKE 'E'.
       EXIT.
ELSE.
         CLEAR: G_FLAG.
        G_FLAG = 'X'.
        SET CURSOR FIELD 'GL_ITEMS-HKONT'.
        MESSAGE W003(ZZFI) WITH 'Incorrect GL account' 'number entered for' 'given financial' 'budget item number'.
        EXIT.
       ELSE.
*-- Check for cost center and profit center at line item level
         LOOP AT GL_ITEMS.
*-- Both cost center and profit center is initial.
            IF GL_ITEMS-KOSTL IS INITIAL AND GL_ITEMS-PRCTR IS INITIAL.
                CLEAR: G_FLAG.
                G_FLAG = 'X'.
                SET CURSOR FIELD 'GL_ITEMS-PRCTR' LINE SY-STEPL.
                SET CURSOR FIELD 'GL_ITEMS-KOSTL' LINE SY-STEPL.
                MESSAGE W003(ZZFI) WITH 'Please enter' 'cost center' 'or' 'profit center'.
                EXIT.
*-- Either cost center or profit center is initial
            ELSEIF GL_ITEMS-KOSTL IS INITIAL AND GL_ITEMS-PRCTR IS NOT INITIAL.
                CHECK GL_ITEMS-PRCTR NE WA_ZZFSTP-ZPRCTR.
                  CLEAR: G_FLAG.
                  G_FLAG = 'X'.
                  SET CURSOR FIELD 'GL_ITEMS-PRCTR' LINE SY-STEPL.
                  MESSAGE W003(ZZFI) WITH 'Incorrect profit' 'center entered' 'for given' 'financial budget item' DISPLAY LIKE 'E'.
                  EXIT.
            ELSEIF GL_ITEMS-KOSTL IS NOT INITIAL AND GL_ITEMS-PRCTR IS INITIAL.
               CHECK GL_ITEMS-KOSTL NE WA_ZFSTP-ZKOSTL.
                  CLEAR: G_FLAG.
                  G_FLAG = 'X'.
                  SET CURSOR FIELD 'GL_ITEMS-KOSTL' LINE SY-STEPL.
                  MESSAGE W003(ZZFI) WITH 'Incorrect cost' 'center entered' 'for given' 'financial budget item' DISPLAY LIKE 'E'.
                  EXIT.
            ENDIF.
         ENDLOOP.
       ENDIF. "GL Account
ENDIF. "Amount check
ENDIF. "SY-SUBRC check
ENDIF.
EXPORT G_FLAG FROM G_FLAG TO MEMORY ID 'ZER'.
Please let me know how to make GLaccount,cost center and profit center fields editable.
Regards,
Sangeeta.

Hi.. chaek the below links. may be useful to u.
Making Table control records Editable / Non-editable
Table control with both Editable and non Editable fields
Regards,
KP.

How to make field editable in ALV tree in OOPs?

Hi Gems,
Again I need help from you all.
I am writing a program using OOPs and the uotput will be in ALV tree. I need to make a field editable in a perticular row.
I am doing it using layout but the program is giving error during
CALL METHOD CL_GUI_CFW=>FLUSH
      EXCEPTIONS
        CNTL_SYSTEM_ERROR = 1
        CNTL_ERROR        = 2.
This method is returning sy-subrc = 2 and I am unable to get the output.
I am using below code to make the field editable:
DATA: LT_LAYOUT_ITEM TYPE LVC_T_LAYI,
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      I_RELAT_NODE_KEY     = FP_RELAT_KEY
      I_RELATIONSHIP       = CL_GUI_COLUMN_TREE=>RELAT_LAST_CHILD
      IS_OUTTAB_LINE       = LS_TMP_FINFCNO                                                "structure of the internal table
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      IT_ITEM_LAYOUT       = LT_LAYOUT_ITEM                                                "Added layout to make the field editable
      I_NODE_TEXT          = LV_NODE_TEXT                                                      "Node text
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      RELAT_NODE_NOT_FOUND = 1
      NODE_NOT_FOUND       = 2
      OTHERS               = 3
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    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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Please help me and let me know how to get the solution.

Hello
The ALV tree control is not intended for making values editable (e.g. see
[How to make ALV tree columns editable|http://sap.ittoolbox.com/groups/technical-functional/sap-abap/how-to-make-alv-tree-columns-editable-2052414])
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Regards
Uwe

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data: l_flg_active type BOOLE-BOOLE.
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field old Customer Number u2013 screen group <> (SE51).
Click on GET_TAXI_SCREEN method and add the following code.
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endcase.
endmethod.
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Go to KNA1 (Customer Master) table and add a
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I have added 2 new custom fields [say zz1 and zz2] in the SAP Document Management System whilst creating documents in program SAPLCV110.
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How to mage field editable in standard screen

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