Master  Uregent  pls

In the material master I want to make some field required and some as disoplay only. I am using t-code OMS9 but i am not able to do it . I have tried no of times shall I select MM01 from the screen clled field ref.
regards,
rita

Hi Rita,
OMS9 is the correct transaction.
Here are the few points you need to look carefully for this.
1. First decide in which Transaction (MM01 or MM02 or MM03 you want them required (required entry) Optional entry / Display.
Now, the material master screen fields are grouped. Field Groups with number  1 to 999
In each Field group there are certain fields assigned to it.
Now , If you want one such field to be mandatory then you need to decide which T-code in which it should be mandatory and in that T-code you need go and set the radio button appropriately.
Hope this help.
Please reward if this is helpful.
Thx,
MJ

Similar Messages

  • Personnel Cost Planning - uregent pls

    Hi,
    The client here has Personnel Cost Planning. The current standard system does not provide the facility to calculate the cost items like Overtime, Gratuity and Leave airfare. at the moment they are manually uploading that to SAP for cost planning.
    Be overtime / gratuity has a complicated calculation hence needs to attened with care. Can anyone tell me how to address this use. Heard you can use BADI in PCL5. if so how to go about that. If not do anyone has anyother solutions. i need this info on an urgent basis. ur help will me much appreciated and rewarded.
    thanks in advance.

    HI Mallik,
    Im not sure on the scenario.But we can use tcode TCODE KS01 to create a new cost center with validity periods.Also along with reference cost center and controlling area.
    Regards,
    Sairam./

  • Deleting the Master Data is not possible

    hai
    Im loaded the Master Data .
    I want to delete the Master Data. So how can i delete ??
    Im trying to delete Master Data by context menu of the Master InfoObject .But im unable to delete the master data .
    I heard that it is big issue.
    So what can i do for deleting the master data.
    pls tell me
    rizwan

    hai all
    Thanks for quick reply .
    I deleted the data from InfoCube and ODS .
    Im trying to delete the master data attribute data by context menu of master infoobject . But it is says that "Not all master data can be deleted".
    I looked at the help from that message .It says that i need to go SLG1 transaction and then delete like that
    But i dont have authorization for that transaction(SLG1).
    So plese tell me what i ahve to do for deleting the master data .
    txz
    rizwan

  • BAPI OR RFC FOR CREATION OF MASTER DATA

    Hi
    I want BAPI or RFC for master data creation,(Vendor,Customer,material,Service master)
    Vendor(MK01)
    Customer(XD01)
    Material(MM01)
    Service Master(AC01)
    Pls Help me on this
    Regards
    Rajan

    Hi ,
    For material
    BAPI_MATERIAL_SAVEDATA
    For service
    BAPI_SERVICE_CREATE

  • Credit control field not visible in customer master after checking Spro

    Hello Gurus,
    I have configured Automatic Credit Control In IMG.
    I have checked all the necessary spets required for the avtivation of Automatic Credit Control.
    But I am facing in problem and will appreciate all your help for this problem.
    In Customer master> Sales area data> Billing Document--> delivery and payment terms. Within delivery and payment terms the feild for credit control area is not visible.
    I have checked in spro>financial accounting> Ac rec & Ac payable>customer account>master data>preparation for creating customer master> define account groups with screen laypouts (customers).
    Within Define account groups with screen laypouts (customers)>account group 001(soldtoparty)details>field status>sales data>billing-->Hedging and credit contr. area I have tried it with optional as well as reuired entry and still the credit control field is not visible in customer master.
    Pls provide me the steps as well as solutions for the problem.
    Thanks & regards,
    Dev.

    pls check accunt group again
    rgds
    nitin

  • Valuation class in service master linked with G/L accounts

    Dear Experts,
    In service master what is the significance of Service category & service group? Is it required to assign G/L account like material type is required in material master? Is it necessary to hv 1:1 relationship in  valuation class & G/L account in service master? Is their any way that we can see the G/L account in service master? Pls help to clarify my doubts.
    Regds
    Prashant B.

    Hi Manish
    I assigned valuation class in service master and using same service master for service PO creation, but while doing GR system picks WRX account without valuation class but not the GL account assigned to the valuation class in service master?
    I tried with assigning service group/ material group at PO item over view to same valution class in OMQW but still not able to post to separate GL account in OBYC. Is there anything missing?
    As far as my understanding service PO WRX entries will be posted to the GL account witout valuation class.
    Thanks

  • Reg. CIN details in vendor master

    Dear All
    For one user the CIN details is not come when create vendor in vendor master XK01. what is the problem.
    I used Tc OMT3E,this code is directly access the configuration,but I think there is another one way to bring the CIN Detials in vendor master. Pls help me.
    Thanks
    Rajj

    Hii,
    Do the below specified configuration:
    Goto
    SPRO -> Logistics General -> Tax on Goods movement -> India -> Master Data -> Assign Users to Material Master Screen Sequence for Excise Duty
    1. Double-click User Screen Reference.
    2. Assign all users who need to see the excise duty information to the screen reference in the Vendor Master.
    In the creation mode or change mode you can find the CIN Details icon in the header screen
    Hope this clarifies
    Regards,
    Kumar

  • Reevaluation indicator in Vendor master

    Hi MM Gurus,
              Can anybody let me know about
    Re-Evaluation Allowed indicator in Purchasing View of Vendor Master.
    Pls revert back with example for better understanding
    Points would be rewarded.
    Regards,
    Girish.C.M.

    Hi
    If you select this indicator for a vendor you can revaluate services or deliveries which are already setteled for this vendor.
    Use below link to get more clarification.
    http://help.sap.com/saphelp_47x200/helpdata/en/b1/b5ecdaa6d111d2b4a3006094192bbb/content.htm

  • Language key in customer master

    hi
    customer with both different language  in customer master addess, e.g. german and english. For the printing, they want to use German addess, but keep english addess as well in company code ABC. But in comopany code DFG, mostly, the printing is english. So what should I do? also whats the function of international version in customer master. Pls advice. thanks

    Hello,
    it's not clear to understand from your question wether your customer have two different addresses or do you need a different form of printing (depenting of country for delivery i.e.).
    If you need two different addresses, the Business Address Service can be a solution for you. The button "international version" customer master allows to hold more than one address for one customer. Have a look in customizing documentation at SPRO > Activate international address versions. You can define your own kind in customer namespace (between 0 to 9).
    Than, if you have more than one address, you can choose in the printing programm the address which you want to print.
    More informations about using the Business Address Service you will found at http://help.sap.com/saphelp_nw70/helpdata/EN/c8/13b237b9a9a968e10000009b38f8cf/frameset.htm.
    Regards Thomas

  • Installation Master CD for ECC 6.0

    We are in the process of installing a new Ecc6.0 server with the
    followin details.
    Operating System : AIX 64 BIT UNIX
    System type: Non unicode
    Datbase : Oracle 10G R2
    We could not find the following CDs
    MASTER
    KERNEL
    Pls let me know the CD nos and the path to download the same
    Thanks in Advance

    Hi,
    I dont think you can install non unicode from sr3 onwards.
    Just browse in the market place,Master CD would be the same but check for the kernal cd.
    Regards,
    Vamshi.

  • Auto PO indicator in the material master

    Hi there,
    How can we activate PO indicator in the material master?
    Pls guide,
    thank you.

    at mm02, check the autom.PO.

  • Material master data

    Experts!
    M working in MM Extraction,
    i 've to extarct Inventory data,before that , i need to extract material master data ,
    like 0material_attr,text
    so can anyone give me the step by step procedure  to load master data pls..
    Thanks
    Srujan

    Hi Sruan,
    1.Go to RSA6 on Source system(ECC) and check weather your datasource is active or not.
    2.If it is active and if your Business content is active you can Install your Infosource,transfer rules,update rules etc. and you can schedule an Infopackage and pull data from source to target.This is one method of loading master data.
    The other method is
    1.Activate your datasource on ECC side.
    2.Replicate your data source.
    3.Assign Infosource.
    4.goto context menu of your datasource(0MATERIAL_ATTR) and create transfer rules.
    5.Propose update rules
    6.Activate them.
    7.Schedule an Infopackage and load data into target.(0MATERIAL)
    Follow same procedure for texts
    refer the link
    http://help.sap.com/saphelp_nw04/helpdata/en/70/270081729f5244af1d713d7ec47193/frameset.htm
    Hope this helps,
    Regards
    Karthik

  • Material master authorisation

    Dear PP Gurus,
    My requirement is as below,
    1) Generally users are creating material master with some wrong field entry.so it is creating problem in production. so i want some release kind of thing for material master. so after releasing the material by different authorised person that material master will be used for production.
    2) user wont be able to release the material ,they shuold only create any material with plant specific status as blocked ( need restriction on plant specific material status field).
    Regards

    Hi
    For this purpose MDM is generally used which can do validation based on user's rule while creating or changing material master. Pls check if MDM is active.
    Regds

  • CIN data in Material master

    Hi
    The CIN data in the Foreign trade views of the Material Master is not coming. I ve done Assign Users to Material Master Screen Sequence for Excise D . Screen sequence IN is assigned, but not showing in material master..pls tell
    regards
    B shar

    Hi
    Config setting needed to be done in order to get the Excise Details Screen in Material Master.
    Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.
    Following document helps you to do this configuration.
    1.     Go to IMG  Logistics General  Material Master  Configuring the Material master  Define Structure of Data Screen for each  Screen Sequence.
    2.     Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
    3.     Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is  “Foreign Trade: Import Data”. Select the same and click on Subcreens in the left frame.
    4.     Go to the last  sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.
    5.     Now in the last sub screen i.e. no.6 you delete SAPLMGD1 – 0001 and instead add SAPLJ1I_MATERIAL_MASTER  and in the screen no. 2205.
    6.     Save the setting.
    7.     Create a Material Master and check whether in Screen  Foreign Trade – Import, Excise related subscreen appears.
    Hope this will help you
    reward if it helps
    rb

  • Whats the difference (Generic Master Data Source vs Transaction Data Sce)

    Hi Gurus,
    I have been wondering on whats the difference when creating <b>GENERIC Data Sources:</b>
    1.) Transaction Data
    2.) Master Data
    Pls. dont give an answer like (<i>A Master Data Generic Data Source is used to populate Master Data Info Objects and Transaction data Sources are used to populate ODS and CUBES.</i>)
    This definition is <b>FALSE</b> since I can use a <b>"Master Data (Data Source)"</b> to populate my ODS.
    They only differ in Process Chain since the Action when loading data using <i>Generic Masterdata Data Source</i> is <b>Attribute Change Run</b>. Unlike when loading ODS using Transaction Data Source will use "<b>Activate ODS Data</b>".
    Hope Somebody will clarify this...
    --Jkyle

    Hi Jkyle,
    at the moment I think it is more or less a grouping information in BW and additionally a information for you, your users, ... what type of data is being loaded thru the datasource.
    With grouping I mean just a type of information used for the list that opens if you'll assign a datasource to a infosource.
    With type of data I mean some sort of classification of the data for a special application. I can imagine, that the same data can be used as transactional data as well as as master data depending on the application. A good example for this can be the header data. For some applications you have header (transactional) datasources providing a header counter and additonally you have the document number (basically the header information) with some attributes as master data.
    May be there is a difference in the function modules that are called to extract the data, I am not sure about this.
    Hope this help a bit.
    regards
    Siggi

Maybe you are looking for

  • Problem in FontMetrics.stringWidth method

    Iam trying to set the width of a table column with the value calculated using FontMetrics.stringWidth method. But the stringWidth method doesn't return the proper value. The string gets truncated while displaying in the table. Here is my code: Font o

  • Exchange Server 2013: Deploying High Availability and Site Resilience

    Dear All, I'm planning to Deploying High Availability and Site Resilience. I have two data center and I have one exchange server on each site (multi-role). I want to deploy Database Availability Group. Is it possible? any idea? in addition, all clien

  • Duplicates in email enabled list

    Greetz! We have an email enabled list that creates 2 entries each time it gets an email. I have double checked that the drop folder has the correct permissions setup and that no workflows have a hand in this. There is only one timer job defined as we

  • Populate Result of query in Different worksheets of One Workbook in Excel.

    I want to get output of different queries to be populated in Different Sheets of a workbook of Excel in Unix/Linux Environment.

  • Do I uninstall CS5 & CS6 before downloading CC?

    I have Master Creative Suite CS5 (disk) installed on my iMAC running Mountain Lion 10.8.5.  Some time ago I subscribed to Creative Cloud and installed CS6.  Major computer problem caused me to have to wipe the hard drive and restore from the backup d