How to make Parameter field not mandatory while running CFL through SAP B1
Hi Experts.......
I have a small doubt if anybody can help me.......
I have created a simple report for testing purpose by taking table OITM and it is diplayng CFL symbol in B1 scressn when I import. Upto this it is working fine and showing correct input.
Now I made some changes according to my logic is that When I select any value in condition parameter say any Item Group it shows me output for that particular ItemGroup. And when I select nothing in Parameter then it is displaying all data from all the group and this si what I want. But when I import the same CR in SAP and running same report it is not allwoing me to paas Null value so that I can get all the data as output.
This is giving right result if I dirctly run CR by refreshinh Parameter but same thing I run from SAP and put the parameter field blank it is giving me error that Parameter (ItemGroup) is mandatory
Can anybody assist me how to solve this?
Thanks & Regards,
Rahul Moundekar
Hi
I had the same issue. As noted by Julie SAP published a workaround.
See my original thread post below. Go straight to the last entry.
Crystal in B1 8.8 - optional parameters not working
The problem is that when called from B1 the hasvalue command always returns true, hence the checking for nulls and spaces etc. as well.
You keep the parameter definition as Optional.
This works find for character fields, both single select and ranges, and I have gotten around it for numerics etc by using a SQL formula to cast these to character fields in the data being queried.
I have yet to be motivated enough to see how to code around this for multi valued fields.
Hope this helps.
Rob
Similar Messages
-
How to make input field as mandatory field in sub screen
Hi All,
I need to display the input selection parameters in tab strip sub screen. The input screen is not giving an error while processing with blank values, but I made the input field as required in sub screen input filed settings. Can some one please help me how to make the input field as mandatory field in sub screen.
Thanks in advance.
Regards,
KannanHi Kannan,
Try this out.
1. Goto screen painter
2. Enter the program name and screen number ( screen # 1000 - in case if its a custom report prg)
3. Double click on the field which u`ve got to make mandatory.You`ll get Screen painter attributes window.
4. U`ll find three tabs here - Dict, Program, Display
5. Go to Program tab, and change the first attribute - Input field`s input value as "Required".
6. Save and activate it.
7. Now execute ur program and this should make ur field as mandatory on the screen.
This works with input fields, but I`m not sure about the input field in tab strip control.
Hope this helps
Regards,
Farhana -
How to make amount field as mandatory in portal
Hi experts,
We are working on EHP5 , Ecc 6.0. I am working on claims and reimbursements module . We have already done the configurations and in the portal i need to make an amount field as mandatory . I have gone to content administration - Portal Content - Content provided by SAP- End user content - Employee self Service - I views- Benefits and payments - India- Claim Advance request . Here i have selected an iview then Right click on that we can see the properties. there i have made the field as mandatory . It is getting applicable. But when i close the particular screen and click on that iview the same screen comes across with the field not getting mandatory . Wat are the other steps which i need to make this field as mandatory and gets applicalble to all claim types. So please reply .
. So please respond experts.
Thank you
LokeshHello Lokesh,
For all specific claim types while configuring customized header fields in view V_T77WWW_CLHLDC
& configuring customized multiple line fields in view V_T77WWW_CLMLDC there is an option in the form of checkbox to make those fields mandatory.
The mandatory checkbox can be seen inside the box generic properties.
I trust this clarifies.
Regards,
Pankaj -
How to make PAN field as mandatory in vendor master
Hi,
In second screen of xk01one application toolbar named CIN details is there. In CIN details->withholding tax tab PAN filed is there. I want to make this field as mandatory. How can i do that. please please help me.Hi,
SPRO -> Logistic - General -> Business Partner -> Vendor -> Control -> Define Account Groups and Field Selection (Vendor)
In this Screen select your acount group(Vendor) and double click, sysyem will takes to a new screen
and click select Field Status(like General,Compnay Code & Purcahsing data) and then click select groups(1 by 1) and double click and make the following fields mandatory and save.
1.PAN No.
2.Excise No. and Range (for applicable casses)
3.Service tax No.(for applicable casses)
4.TIN No(LST)
5.CST No.
Hope this will help yo.
Regards, -
How to Make a Infoobject as Mandatory while Uploading data
Hello All,
I have a Infoobject ZPOS_CAPO which has below attributes,
ZPOS_ZIPC
ZPOS_TYPE
ZW_LKCAPO
ZCOMP_COD
ZPOS_LAPO
While Uploading the data from flat file, i have to make ZCOMP_COD as a Mandatory.
When the data is not avialble for ZCOMP_COD , it has to throw an error message?
While Uploading the data manually, how can i make ZCOMP_COD as a Mandatory? I mean Without entering value for ZCOMP_COD , it should not save record.
Suggest me if you have any idea on this.
Regards
NagaHi ,
I am updating the data Manually for ZPOS_CAPO.
Like below procedure
selecting zpos_capo right click selecting Maintain Master Data
then it is asking below Entries
Point of Sale- APO c
Language Key
Point of sale - ZIP
Point of sale type
Warehouse link APO c
Company Code
Point of Sale - APO
Here when saving the entry with out Company COde value, the entry should not save.
But for Me it is saving the entry. So I have to make Company Code as Manadatory.
I do not have any Infosources for this.
Help me
Regards,
Raju -
How to make a field as mandatory in a Ztable
Hi ,
my requirement is to make a field(Non key) as mandatory in a Z table . Is there any easier way other than coding in table maintence events.Hi
Below are the table maintainence events. You can choose event 05
01 Before saving the data in the database
02 After saving the data in the database
03 Before deleting the data displayed
04 After deleting the data displayed
05 Creating a new entry
06 After completely performing the function 'Get original'
07 Before correcting the contents of a selected field
08 After correcting the contents of a selected field
09 After getting the original of an entry
10 After creating the header entries for the change task (E071)
11 After changing a key entry for the change task (E071K)
12 After changing the key entries for the change task (E071K)
13 Exit editing (exit main function module)
14 After lock/unlock in the main function module
15 Before retrieving deleted entries
16 After retrieving deleted entries
17 Do not use. Before print: Event 26
18 After checking whether the data has changed
19 After initializing global variables, field symbols, etc.
20 after input in date subscreen (time-dep. tab./views)
21 Fill hidden fields
22 Go to long text maintenance for other languages
23 Before calling address maintenence screen
24 After restricting an entry (time-dep. tab./views)
25 Individual authorization checks
26 Before creating a list
27 After creation or copying a GUID (not a key field)
28 After entering a date restriction for time-dep. views
AA Instead of the standard data read routine
AB Instead of the standard database change routine
AC Instead of the standard 'Get original' routine
AD Instead of the standard RO field read routine
AE Instead of standard positioning coding
AF Instead of reading texts in other languages
AG Instead of 'Get original' for texts in other languages
AH Instead of DB change for texts in other languages
ST GUI menu main program name
AI Internal use only
Hope this solves your query.
Regards
Abhii -
How to make Requistioner field as mandatory in Plant order
Hi,
Can anyone say how can i make the Requistioner(AFNAM) field as mandatory in Plant order creation (iw31).
Regards,
thanigaiYou can check that in a USER EXIT.
Try this User Exit.
EXIT_SAPLCOIH_012
ENHANCEMENT: IWO10012
Regards,
Vimal.
Edited by: Vimal V on Jul 23, 2009 12:36 PM -
How to make the field as mandatory in module pool program.
Hi Experts,
Could you please advice me in making a screen field as mandatory input field in module pool programming.
Thanks in advance.Or you could add a check in a PAI module to check if there is some value, if not give error message.
module check_value.
if lv_value is initial.
message e001(00) with 'Enter a value'.
endif.
endmodule
In the PAI screen flow logic...
Process after input.
field lv_value module check_value.
Regards,
Rich Heilman -
How to make Recipient field as mandatory in MB21 transaction ?
I ve got a requirement to make the Recipient Field in MB21 transaction as mandatory...
pls suggest how to do...
thks in advance...
Edited by: mythili on May 5, 2009 12:30 PMHello,
it's a question of customizing the movement type. You can find it in transaction OMJJ,
select the respective movement type(s) and then customize the field selection.
Regards Wolfgang -
How to make a field as mandatory in database table
i created one itab table in data base. i would like to insert data from module pool programming . the first field of table field must be mandatory...
thanks in advance..
Anitha.DHi,
Double click the field in screen painter, at the bottom of the dialog, there is a checkbox on one of the tabs, something like 'Required", check this checkbox.
Regards,
Omkar. -
How to make a field read only at run time by entering the value in another field.
Hi Team,
Recently i got a requirement , i Have 2 dff's at header level and line level related to down payment ,and the DFF having two fields such as amount and if i enter amount that should be converted into % then populate the total amount field, at the same time % field should be gray out . if i give %(percentage) then amount field should be grayed out(read only) and then it should populates towards the total amount at header level.
Can any one help me on this issue.
Thanks,
raghavaI would to elaborate this issue...
I have DFF's enabled at Header level and line in Purchasing Module -->Buyer WorkBeanch --> Order page here they did, as "Details". Details contains two Filed's
1. Amount
2.Percentage (%)
Requirement :
i.if i enter "down payment amount" then "down payment %" going to become read only. vise verse.
ii. If I enter "down payment amount " or "down payment %" at header level then not allowing to enter at line level .
thanks,
raghava -
How to make some fields of table as non editable through SM30
Hi,
I craeted a custom table and maintained thriugh sm30. 2 fields should be read only. Can any one help me un that
Regards,
JayaramCreate a view and in the maintain status ,make it read only so that the fields will be on read only mode .
Girish -
How to make a field Mandatory in a Table view?
How to make a field Mandatory in a Table view?
The requirement is, the user should not be able to append a new Row, unless and untill he enteres the data in the column SOLD-TO. Now how do i acheive making this field madatory. Normally in Edit form view, we can go in customizing and flag Mandatory, for table view we don't have this option.
Please can anyone of you guide me in this approach?
Jagadish.GHi Jagadish,
have a look in this thread, part of the code you can use in eh_insert method or logic to write enable/disable insert button.
Re: Assignment Block Mandatory
regards
Ismail
Edited by: Ismail Shaik on Oct 21, 2009 11:36 AM -
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 -
How to make a field profit center mandatory in sales order?
Dear GURUS,
Please help in getting answer for following question.
How to make a field profit center mandatory in sales order?
With Regards
Sandeep D.Hi,
There are 2 ways to make profit center mandatory
1.Transaction Variant
2.Incompletion procedure
1.Transaction Variant
Step 1:Goto Tcode shd0 and input transaction as va01 and give name of transaction variant as ( example. zva01 ) and click on create or F5
Step 2.Then it takes you to sales order screen.Just click on enter untill you see profit center field.
Step 3.check the box required against profit center.
Step 4.click on save ( under a package name or as local object ) and exit
Step 5.Assign transaction variant to your sales order type through tcode v0v8.
2.Incompletion Procedure
You can add the field table-vbap,field- prctr,status-04,check-warning to your existing incompletion procedure Tcode- ova2 assigned to your order type in tcode vov8 and check the box - incomplete messeges for your order type through tcode vov8.
If incompletion procedure is not assigned to your order type than you have to create a new incompletion procedure and assign it to order type.
Maybe you are looking for
-
Autotrace Output - Gets of data
Hello guys, a little question regarding the counts of gets by "set autotrace on". I got the following statistic: 0 db block gets 154843 consistent gets 154812 physical reads I know db block gets + consistent gets = logical i/o But does are physical r
-
Delivery date not getting transferred while running BAPI_PO_CREATE1
Hi Experts, I am passing the delivery date item level delivery schedule to the function module BAPI_PO_CREATE1. But it's not taking it in.The new PO is gettinig created with blank delivery date. I implemented the OSS notes 858316 & 890901 with no luc
-
hi all, got an issue regarding material master extension. i need to add a new screen in the mm01 for a specific material type with about 100 fields in that screen. i designed the screen and attached that in mm01, but when i attach it as a tab page th
-
ShowStatus() not working
hi, this is the coding im working on , it will compile nicely on blueJ but somehow showStatus wont work. Status bar is empty. Thanks for the time :) import java.awt.*; import java.awt.event.*; import java.util.*; import java.awt.geom.*; import javax.
-
Bank data is missing for country IN bank key SBIB0000003
Dear Friends When i am start to print the cheque i am getting the error message "Bank data is missing for country IN bank key SBIB0000003" Please me suggestion Regards JK Moderator: Please, avoid asking basic questions