Make Fields Personnel No & Trip No Mandatory in PREC and PRFI

I wish to appeal for detailed guidance on how to make the following fields mandatory when transaction codes PREC and PRFI are run in travel management.
Personnel Number - PERNR and
Trip Number - REINR
I have gone through the trip schema and really couldn't locate where to switch it on.

Hello
I dont think this is possible by customizing. Use a transaction variant instead
Transaction Variant - A Step by Step Guide for Creation - Code Gallery - SCN Wiki
Regards
Mathieu

Similar Messages

How to make field 'profit center' as non-mandatory in Transaction F-28?

Transaction F-28 shows Profit Center field as mandatory. How to make it optional; i have already checked it in field status groups-its suppressed over there?
Field status groups are suppressed. I have also checked posting keys and posting keys assigned to the relevant Bank G/L Account.
Document splitting is inactive on my company code.
Payments can be processed through transaction code: F-26 (Incoming Payment: fast entry) without Profit Center requirement.
But at F-28 (Incoming payment), profit center is mandatory.
Any Help in this regard will be appreciated.
Thanks.
Arslan Qureshi.

Thank You Karan
I have Un-checked profit center accounting at transaction OKKP, but no effect.
why can i post incoming payment through F-26 but not F-28.
Also Document type is DZ in both Transactions. its only in F-28 that it askes for Profit Center
Thanks
Arslan

Help required: how to makes sales office field mandatory, in inquiry and qu

I want to make the field sales office as mandatory , in Inquiry and quotation, please guide me how i can do it.

hi
if so then u do one thing.. enter the Tcode and then in variant name .. keep the field empty and search for Transaction variant by giving only the tcode.VA11
if u find any transaction variants for Va11 then u can use that or else serach with VA01 and c how many Transaction Variants u r getting.. to my guess u must only be getting BUS2030..
if that is the case u have to create new transaction variant for va11 and then proceed the process
=====================
GOT THE SOLUTION
=====================
SHD0 > enter tcode VA11 > F5 > Give the Enquiry type (IN) > give the details sales org, dist chnl, div, > Press Enter > will get the fields with options..
Same in the case of VA21 .. giving sales org , dist chnl, div is not compulsary.. just give the document type and can proceed..
Reward if USeful
Thanx.. Naren..

How to make fields mandatory in Message Address for Custom Notification.

Hi Experts,
We have created a new custom Notification Type and we were in the process of configuring it. I want to know, if I want to make a few fields obligatory in Message Address, can that be achieved through configurations. I am basically an ABAPer so please pardon my ignorance if the question looks basic.
In our implementation, I have seen different Work Orders with different mandatory fields in Message Addresses. I hope the same is achievable for notification as well.
Thanks for your help.
Regards,
Subhrangsu

There are 2 ways to make any Notification filed mandatory.
1. Configuration route:
Here Under Plant Maintenance->Maintenance and Service Processing>Maintenance & Service Notifications>Notification Creation>Notification types> Set Field selection for Notifications:
You select influencing button and your notification type then select the Radio button under Required column (against the
field you want to make mandatory)
2. User Exit Route: Through SMOD -->User Exit QQMA0014 -->Cutsomer Exit EXIT_SAPMIWO0_020 -->Include ZXQQMU20.
Then put your code in this include.
Code Sample:
IF I_VIQMEL-QMART= 'AC'.
IF T_VIQMSM-MNGRP IS INITIAL.
MESSAGE ID 'IW' TYPE 'I' NUMBER 464 WITH 'Tasks'.
RAISE EXIT_FROM_SAVE.
ENDIF.
ENDIF.
(The above Code makes the 'Tasks' filling mandatory in the Notification type 'AC')
Hope this answers your query.
Regards
Jogeswara Rao
Edited by: K Jogeswara Rao on Oct 8, 2010 9:21 AM

Make field in Material master mandatory based on the material group

Hello all,
I need to make the field "post to inspection flag" mandatory based on the material group while creating the Material master.
I found options for making the field mandatory based on Material type,Industry sector and plant NOT based on the material group.
Could anyone please provide suggestions on setting up the field as mandatory based on material group while creating material master
Thanks,
Sre

Hi Sre,
You can make Material Group field as Mandatory while Creating Material Master.
SPRO>Log General>Material Master>Field Selection>Maintain Field Selection for Data Screens
Select Screen # 48
In the Field selection (Field Ref.) of (MARA - MAKTL) screen , Change the settings from Optional to Required Entry for T Codes MM01, MM02 or you can select the Material Type ;
Please note this by choosing this selection the fields of Profit Center and Division will also become Mandatory.
Hope this helps,
Best regards
Amit Bakshi

Help Desk - make fields mandatory and sub catagories

Is there a way to make fields mandatory (not in the portal) but on the ticket?
Also, when creating custom attributes, is there a way to make a 'sub attribute' show up based on another attribute?
thanks!
This topic first appeared in the Spiceworks Community

Hello Alex,
To add a message, you can modify the EH_ONSAVE method of the controller class.
For a sample code, please see below.
I hope this helps.
Kind regards,
Kristoff.
data: lv_entity         TYPE REF TO cl_crm_bol_entity,
        lv_coll             TYPE REF TO if_bol_entity_col,
        lv_current        TYPE REF TO if_bol_bo_property_access,
        lv_country          TYPE string,
Address Data
*navigate down to Address
    try.
      lv_coll = lv_entity->get_related_entities(
               iv_relation_name = 'BuilStandardAddressRel' ).
      lv_current = lv_coll->get_current( ).
      catch CX_CRM_GENIL_MODEL_ERROR.
    endtry.
    if lv_current is not bound.
      return.
    endif.
    lv_entity ?= lv_current.
    lv_country = lv_entity->IF_BOL_BO_PROPERTY_ACCESS~GET_PROPERTY_AS_STRING( 'COUNTRY' ).
    IF lv_country IS INITIAL.
          lv_msgsrv->add_message( iv_msg_type = 'E' iv_msg_id = 'Z_CRM_IC' iv_msg_number = '001' ).
          lv_input_nok = 'X'.
    ENDIF.

How to make fields mandatory in cost center

Hi Sap Experts,
How to make fields mandatory in cost center.
Please give me advise.
Regards,
Raj

If you want to make "Profit Center" field as mandatory, then OBA5 transaction code
Application Area - KS
Number 096
make this as error for online and batch input. Then profit center will become mandatory.

Make Field mandatory on SU01

Hi
I want to know, If it is possible to make certain fields on user master record mandatory? For user ID creation I want to make Department and Function field as mandatory??

Please take note that there is some tricky terminology in this area:
There is an important difference between a standard transaction variant and a custom transaction variant (these are sometimes also called "variant transactions" which is not the same as a "transaction variant"). Some OSS notes mix the terms as well.
Creating a new variant assigned to the standard transaction is better in my opinion, as it makes it possible to harden the tcode further without being forced to assign the "core" tcode for the custom transaction variants.
As described in the note, the super users should have the additional standard access, via the additional custom code.
This also means that if "normal" users can navigate back and forth (see transaction SU01_NAV) then they always experience the same screen variant.
Cheers,
Julius
Edited by: Julius Bussche on Jul 9, 2009 10:11 PM

Make field internal order mandatory in transaction f-90

Hi all!
My customer wants to post to statistical internal order on all asset transactions (not only AUC) in transaction f-90. They want that field mandatory.
They want to post it on the asset, not on the vendor. But I don't even see that field. How can I solve that?
Posting key is 70 for assets and 31 for vendors. Does it has something to do on field statsu groups? Or anyting else?
BR Åsa

Hello Asa,
Please have a look on the following tips to solve this issue:
1. Check the settings in the following customizing
   SPRO -> Asset Accounting -> Integration with the General Ledger ->
   Additional Account Assignement Objects
In there you must find Cost Center / Internal Orders as ACTIVE
2. All asset masters must have defined a cost center / internal order
in table ANLZ.
   You can check this information by trx. SE16.
3. In "field status group" of account assignment, cost center and
internal order must be optional.
   To check this information, you can go to trx. AS02, double click on
account determination, then select tab "Create/bank/interest".
4. Check if you have set additional cost center determination by trx.
OKB9 that can be affecting the "cost center" derivation.
5. If company code has been defined as "Balances by Business Areas",
then Cost Center won't be derivated from Asset Master.
6. Please verify the settings of:
SPRO -> Asset Accounting -> Integration with the General Ledger ->
Additional Account Assignment Objects ->
Specify Acct Assignment Types for Acct Assignment Objects
There for your company code, for all transactions (*) cost center must
be active, so it will be derivated from Asset Master.
regards
Ray
Edited by: Raymond Moynihan on Apr 27, 2010 5:18 PM

Help on how to assign a field as mandatory in MIRO and name of user exit

Hi all,
the requirement is...
In MIRO,the Incoimg invoice should not be posted without an empty field of amount(WRBTR) in the Basic Data.Currently as per std,it's not a mandatory field and can be posted by not entering any amount in that.So, either we have to make it as a mandatory field or should restrict not to saving the data if posting of empty field.(Not giving any amount)***seems,it tells the user to give the amount as mandatory.
How to do this.....if its coming under the USER Exit object...pls post both how to get the std program and enhancement assignment(it asks while creating user exit in CMOD) also for user exit.
thanks & regards
sankar.

Hi,
Double click the screen number in the table maintainece generator for which you want to make the field mandatory. Goto element list tab, in that goto the special attributes tab, there you change the input column value of the field to required from the drop down list and save, activate. Now the field will be mandatory in the table maintainence screen.
OR
1) Make the field as a KEY field in the table, If Possible.
2) If the field can't be made as a part of the key field, then you have to create Event for the Table. Goto the table maintenance generator. Goto Environment->Modification->Event and add your logic in the required event.
Make change in the Screen will not help i think because whenever the Table maintenance is regenerated, the changes will be reverted back.
Reward points if found helpful...
Cheers,
Chandra Sekhar.

Make field read only untill value within pciklist is choosen

Hello,
I am trying to establish if it is possible to make a field read-only until a value within a pick list is chosen. Basically we have a pick list called structure and if the field value called "Aligned" is selected then I want the text field called Aligned Name to be available for import all other times this field should not be available.
Has anyone done anything similar? I'm guessing that this could only be achieved through WF but I haven't been able to find any code to make fields read only.

For those of you unable to download the document from MetaLink3 here it is:
As an example to illustrate this requirement, let’s say that once there is a checkbox field called "My_Check_Box". When this field is checked, the "Account Type" field need to become a required for entry by the user. To do this follow these steps:
1. In the Admin> Application Customization, select the appropriate Object and go into the Object Field Setup.
2. Edit the field called "My_Check_Box" and enter a Field Validation expression so it uses the following expression:
=[<bMy_Check_Box_ITAG>] AND NOT([<AccountType>] IS NULL AND [<bMy_Check_Box_ITAG >]='Y')
3. Enter an explicit error message.
This expression means that when the checkbox field is checked, the Account Type becomes required. Your custom error message will be raised when checking the checkbox, leaving the account type unpopulated and trying to save the account record.
4. Edit the Account Type field and enter the following expression as Field Validation:
=[<AccountType>] AND NOT([<AccountType>] IS NULL AND [<bMy_Check_Box_ITAG >]='Y')
5. Enter an explicit error message.
That validation handles the user case where a user changes the Account Type value from a NOT NULL value to a NULL value. Your custom error message will be raised when emptying out the account type from a populated value to nothing while the checkbox is checked and trying to save the account record.
Note that the expression in both fields validations begins with the field variable on which the statement is being written.**

ABAP IAF - Make Fields Editable in Offline Scenario

Hello all,
Good day!
I just want to ask if its possible to make field modifiable for the ABAP Interactive Adobe Forms (transaction SFP) in an Offline Scenario?
I ask because when I set a textfield as (user entered) during the preview section in the Livecycle Design Editor the fields can be modified. However once I use the FM to generate the print preview and save the PDF locally the field cannot be modified.
Is there a way in how to make this possible?
I hope to hear from you soon.
Thanks and Regards

Chad,
I just had the same issue.
I created an offline, interactive form in SFP and just called it using ABAP. The form came up and I could enter data, BUT it would not save.
The trick is to make sure you provide a valid interface mapping between a DDIC object and the interface.
Create an DDIC structure that matches your form fields, and make sure you pass it in the FM call and it's defined in the interface. Then map the fields to your form fields.
btw, i'm using
SFPDOCPARAMS-FILLABLE = 'X'.
SFPDOCPARAMS-DYNAMIC = 'X'.

OA Framework,how to make field Read-Only which is used inside Switch case

Hi all,
Using Personalization in OA Framework, when I am trying to make field read only, which is inside Swich statement ,then that field get automatically hidden.but my purpose is to make that field read-only not hide.
My field name is Proposed Annual Increase Amount .
The Personalization swtich case lookslike this :-
Field Name Shown
Switcher: Proposed Annual Increase Amount Yes
case_name_HrPRateAnnTotInputSs
Message Text Input: New Annual Amount Yes
case_name_HrPRateAnnInputSs
Message Text Input: Annual Pay Rate Yes
case_name_HrPRateCurrAnnSalSs
Message Styled Text: Pay Rate
Regards,
Mxj2930

Can you be a bit clear on your requirement. If you have a switcher to display a field based on some condition, the other fields will not get displayed. I did not get as to what you mean by "my purpose is to make that field read-only not hide.".
Are you talking about the case, when the "New Annual Amount" (or) "Annual Pay Rate" fields are displayed conditionally, you want them to be read-only and not editable. If this is the case, set the read-only property of these fields to true.

How to make fields Non Editable in Web ADI

Hi All,
Can you please let me know how we can make fields Non Editable in Web ADI?
Thanks,
Anil

Hi,
Are you trying to make required parameters readonly and does this variable have different values for each row. If not then I would suggest you use a wrapper for the API and get only parameters that you need from the excel sheet and the use the wrapper to send the other read only values.
Thanks

I'm tying to make a payment for photoshop but the fields on the payment form won't allow me to enter the correct card information. Im based in Japan but my card is registered to a UK address. the fields only allow for a Japanese style address and postco

I'm tying to make a payment for photoshop but the fields on the payment form won't allow me to enter the correct card information. Im based in Japan but my card is registered to a UK address. the fields only allow for a Japanese style address and postcode. What can i do to complete the payment and get photoshop!

As far as I know, your registered location and your credit card information must match... but,
This is an open forum, not Adobe support... you need Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

Make Fields Personnel No & Trip No Mandatory in PREC and PRFI

Similar Messages

Maybe you are looking for