Inforecord and tick on the field InfoUpdate.

Hi,
clicking F1 on the field InfoUpdate shows: "If no info record exists and "plant condition requirement" was
specified in Customizing, an info record with plant is created. Otherwise, an info record without plant is created."
Where could I set in customizing what the help says ? ("plant condition requirement")
Best regards

Hi,
You can maintain documentation directly form the help window (that appears when you click F1). There's an 'Edit documentation' button.
Please check:
http://help.sap.com/saphelp_46c/helpdata/en/a4/d47e5949e111d189730000e8322d00/frameset.htm
BR
Csaba

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thanks,
sekhar.

Hi,
Try using the Function Module "DDIF_FIELDINFO_GET". You can use this for fetching the complete details of a structure or, a specific field.
Input:->
TABNAME        PA0001
FIELDNAME     PERNR
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EXPORTING
    TABNAME              = 'PA0001'
*   FIELDNAME            = ' '
*   LANGU                = SY-LANGU
*   LFIELDNAME           = ' '
*   ALL_TYPES            = ' '
*   GROUP_NAMES          = ' '
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TABLES
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*   FIXED_VALUES         =
* EXCEPTIONS
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Best regards,
Sagar.

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I have traced the problem to a corrupted profile. When I captured the images in question, I also used Color Cherckr to create a profile for processing. When I apply that profile to the adjustments I make, I can no longer "Edit In". If I use another profile, even one that I created using Color Checkr at a different point in time, I don't have the issue. Something seems to have corrupted the new profile. I will re-create the profile and see if the issue is resolved.

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Hi Jai Ram,
Ask the user to go to SU3 tcode. Then go to defaults tab. There is a field called Decimal Notation. There are three formats as below
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Hi experts,
I have a request to clear the 2 fields Infoupdate and Unlimited in the Purchasing Order.
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Hi,
Could you please go through the below link and check the same.
Adding Reusable Fields - Application Enhancement Tool - SAP Library
It may help you.
Regards,

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Kindly Suggest Me !!!
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for exploding the bom if you know header material use
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for bom and material link
MAST,STPO,STKO.
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regards
shiba dutta

Header Information Including a Max(FieldN) and then Pulling the field(Date) When Max Occurred

Post Author: Skyeyes
CA Forum: General
Can anyone assist us as we have several columns we are displaying. One column called FieldN we gather the MAX from the column and want to place the Max(FieldN) in the header--this works. Also next to FieldN where it is MAX we want to pull the field(Date) that MAX happened. When we do the formula, it pulls the first date in the list, not of the MAX.
MAX(FieldN) & (Date)
Any ideas would be helpful. Thanks.

Post Author: yangster
CA Forum: General
Give this a trystringvar fieldNDate := totext(FieldN)&totext(DATE);stringvar maxDate := nthlargest(1, fieldNDate);stringvar Datedisplay := right(maxDate, 6);so essentially you are trying to find the max date associated with the max fieldNthe nthlargest will find you the largest fieldN and its associated date since there could be multiple dates associated with the max fieldN fieldthe last string is just to strip the field and display only the datethis should work out you might have to tinker with the right to get your formatting.

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Populating more than one table and more than one field

I need some suggestions and this forum has always been a great source of good advice.
I have a web form at the following location: http://www.webdevpractice.com/genoptix/CE/register.php
Here's what the web form needs to do:
Send a confirmation email listing seminars the visitor checked on the form.
Create a similar message on a confirmation page.
Populate 2 two tables.
Items 1 and 2 are working fine.
The advice I need is on how to populate two tables in the database.
There are three tables:
ACCOUNTS
account_id
first_name
last_name
medtech_id
job_title
npi
company
city
state
email
phone
contact
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attendance_id
account_id
seminar_id
SEMINARS
seminar_id
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date
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Bregent,
The table I am wondering about is the ATTENDANCE table. There are two fields in addition to the primary key: account_id and seminar_id. The field I am concern with is the seminar_id which comes from a group of checkboxs on the form. So, one form could create several records. For example, presently there are three seminars that are offered. If the visitor selects all three seminars, that would create three records in the SEMINARS table. So, it might look like this:
attendance_id     account_id     seminar_id
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     2                    1                    2
     3                    1                    3
My PHP skills are basic. I've done other forms and use PHP in other ways. But I have never had to populate several rows in one table with an array of checkboxes nor have I be able to find an example of this.
So the advice I am seeking (and perhaps this is premature) is this:
Can one field from a table populate more than one record?
Should I set up checkboxs as a group or individually with a different name?
I am also considering setting up my tables differently so there is a table from each seminar--that may solve my problem.

Item category and Account assignment category field grayed out in PR/PO

Hello all,
While making a PR/PO we use both the item category and account assignment category. However, after saving the PR/PO, when i try to change the fields through ME22N/ME52N, the fields are greyed out. I dont think this can be controlled through the layout screen.
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Please help!
regards,
Soumyadeep.

Hi,
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vb.net/aspx else I'll use java servlets. I make the connection
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Ex.
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ResultSet rs=statement.executeQuery(sSQL);
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vertical bars acts as delimeter
supposedly this is the code:
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thanks in advance

Yes, but I dont know how to do it.
Can you give me an example of using it.
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ACES MacPro Workstation Seat
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32 GB
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1 TB
Display
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2GB FIPS USB Drive
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Keyboard
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4-USB 3.0;
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Ethernet/802.11n
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NVIDIA graphics card replacements? maybe eventually, but not at this writing.

How to change the property of the fields on screen while using BDC

Hello,
I am working on a program where I am using BDC call transaction method to update vendor master data using Fk02. I need to call the transaction in mode 'E'. As per the requirement I don't want user to see all the fields available on that screen. For example on Payment transactions screen I only want user to see fields like Bank key, bank number in the editable mode and rest all the fields on the screen should be greyed out.
Can you please help with how can i do this.

Hi,
I think you can achieve this using transaction variant. Create a transaction variant using SHD0 and grey out the fields which you want. After that in BDC, instead of calling FK02, call the transaction variant you created. you may have to change the BDC recording a bit, but i think you can give it a try?
Do let me know if it helps you.
Regards,
Raghav.

Inforecord and tick on the field InfoUpdate.

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