Modifing a field
I have an requirement,
when i open t-code fd02.
customer change or initial screen is displayed,
On customer field if i press f4, search help is displayed, i need to change the length of name.
as sap standard it is 25, i need to increase the length..
Hi
You can study the VPD and aplied as said .
But as an alternate ,if u u can manage user list then u can try Decode function to show filed data or null for user login,
eg decode(user,scott,sal,null).
this way other user can not see value.
further if u do not want to show blank data then use exception or condition to filter further.
have a try ,
Rgds
NP
Similar Messages
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Modifications in field LONG TEXT in transaction IW22
Hello friends!
I have the following problem:
I need to allow modifications in field LONG TEXT in transaction IW22 until the notification is realeased, the thing is that this field gets inactive and it doesn't accept further modifications, can anybody help me??
Thanks in advance,
FrineePeculiar - I was just looking at this (for a different problem). Look at OSS note #876698.
Rob -
We are building forms in designer that were formerly in Lotus Notes. Our clients have become accustomed to having "routing history" and "modification history" fields as a document goes through its workflow.
Is this information best being populated as a process variable using the set value service? Or is it best handled on form submit? Or does it not matter which?
Thank youHi Gupta,
Thanks for info and assinged points...
Yes i'm working on BI7, but we don't have web server associated with J2EE server, so accessing planning framework BPS0 only.
For trial purpose,I created one dummy sales planning application by having planning cube without 0bpp_objuid,0uname,0date & 0time objects. Maintained data into planning cube(application) through a planning folder. Then using remodeling concept i included 4 characterstics into planning cube and created required function modules. Now i'm trying to access planning area in bps0, it saying 'Generating enrironment"..in log bar. It seems to be we can achieve this only by again creating new planning objects(planning cube,area,levels,layouts & functions) only...
Any suggestions...
thanks ,
RP
Edited by: Kumar RP on Mar 29, 2008 10:52 AM
Edited by: Kumar RP on Mar 29, 2008 10:54 AM -
Hi,
I am trying to make a report that should output all the modifications that we made in Vendor master data in fields
LFBK-BANKL, LFBK-BANKN and LFBK-BKONT.
We made some test modifications but when we see Enviroment/Account Changes/All fields we can not see such modifications.
How can i do that? In customers we can see this modifications. In vendors it is not possible?
Best Regards
João FernandesHi Murali,
That report does not exists in my system . In fact i think that you are giving me a transaction code.
Can you tel me the right name of the report?
Best Regards
João Fernandes -
Dear friends.
I kindly ask you to.I am using 'REUSE_ALV_FIELDCATALOG_MERGE' and 'REUSE_ALV_GRID_DISPLAY functions and in my field catalog as you can see below field catalog is used.How can I change the column names which has been in field catalog.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = sy-repid
i_internal_tabname = 'ITAB'
i_structure_name = 'ZSOMT_MALZ'
i_client_never_display = 'X'
i_inclname = sy-repid
i_bypassing_buffer = 'X'
I_BUFFER_ACTIVE =
CHANGING
ct_fieldcat = lt_slis_fcat[]
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3Hi yusuf,
1. just copy paste
2. important code is marked in bold
3.
report abc.
TYPE-POOLS : slis.
<b>DATA : alvfc TYPE slis_t_fieldcat_alv.
DATA : alvfcwa TYPE slis_fieldcat_alv.</b>
data : begin of itab occurs 0.
include structure usr02.
data : end of itab.
START-OF-SELECTION.
select * from usr02
into table itab.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = sy-repid
i_internal_tabname = 'ITAB'
i_inclname = sy-repid
CHANGING
ct_fieldcat = alvfc
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
IMPORTANT
LOOP AT ALVFC INTO ALVFCWA.
IF ALVFCWA-FIELDNAME = 'BNAME'.
ALVFCWA-DDICTXT = 'L'.
ALVFCWA-SELTEXT_L = 'HELLO HELLO'.
MODIFY ALVFC FROM ALVFCWA.
ENDIF.
ENDLOOP.
</b>
Display
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
it_fieldcat = alvfc
TABLES
t_outtab = itab
EXCEPTIONS
program_error = 1
OTHERS = 2.
regards,
amit m.
Message was edited by: Amit Mittal -
Is it possible to rename a field because I have misspelled the field name. If so please let me know how?
Oracle 8i now has drop column.
Create a new field, copy the data from old to new field and then drop the old column.
I hope this help; -
Is there any BAPI or FM which updates or modifies FD32 transaction
Is there any BAPI or Function module which updates or modifies the fields of FD32 transaction screens
Hi, Srikanth
Please Have a look at this Link [BAPI for FD32 |bapi for FD32]
Please Search Before Posting
Hope will Solve out your Problem,
Best Regards,
Faisal -
OIM 11g - Modification of GTC Connector not working
Hi,
We're using OIM 11.1.1.5.2, with the 9.1.0.5 Database Application Tables connector.
Sometime ago we created the connector from the OIM advanced administrative console to run Full Reconciliation, because at that moment the users table did not have a field with the timestamp of the update for each user. Now, we're using a date field that was unused before as the modification date field, we even created a trigger on the target database to make sure all modifications are recorded.
We went to the OIM advance administrative console again, manage connector, searched for our connector, then "Edit Parameters" and changed the "Timestamp Attribute" attribute to the date field, and we changed "Reconciliation Type" to "Incremental" on the same page. After that we saved the changes and the compilation of the connector ended without errors. I'm pretty sure it was modified because i had to re attach all prepopulate adapters and create are custom process task...
The problem is, we ran the reconciliation after that, and it still runs the full recon. OIM still generates events for all users. Is there anything else we should do to change the reconciliation type? Are there any files needed to be edited or any table or lookup to make sure it changed? I couldn't find the place were the reconciliation query is kept for this connector.
Thanks.Anyone's got any idea? I'll be happy with finding out which table or xml on the mds keeps the connector parameters, i know it has to get it somewhere because i doubt it is hardcoded on the jar when i create the connector.
But i still can't find the place were they're stored, and even though i can see the timestamp attribute on the edit connector page, when i run the recon, the incrementalReconAttribute is null.
APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/initialize - Data: driver - Value: oracle.jdbc.driver.OracleDriver
APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/initialize - Data: url - Value: jdbc:oracle:thin:@idmgr11g:1521:mrdb
APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/initialize - Data: username - Value: test1
APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/initialize - Data: password - Value: *******
APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/initialize - Data: customizedQueries - Value:
APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/initialize - Data: useNativeQuery - Value: false
APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/initialize - Data: parentContainerName - Value: TEST1
APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/convertCSVToArraylist entered.
APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/convertCSVToArraylist: providerParams: TEST2
APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/convertCSVToArraylist left.
APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/initialize - Data: childContainerTableNames - Value: [TEST2]
APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/initialize - Data: parentContainerUniqueKey - Value:
*APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/initialize - Data: incrementalReconAttribute - Value:*
APP: oim#11.1.1.3.0] [SRC_METHOD: debug] Class/Method: DBReconTransportProvider/initialize - Data: dbDateFormat - Value: yyyy/MM/dd HH:mm:ss z -
Allow modifications over "Long Text" in notifications until it's released
Hi friends!!!
It is possible to allow modifications over field LONG TEXT until the notification is released??, I know you can disable a field in customizing but I don't know how to restrict the action just until the notification is released,
I need your help!!!!!
Thanks so much,
FrineePeculiar - I was just looking at this (for a different problem). Look at OSS note #876698.
Rob -
Modification groups for infotypes
Hi All,
Could anyone please explain me the concept of modification groups in the contest of standard infotype screen fields in plain words? Is there any limit to the number of values that can be assigned to a particular modification group?Hi vijay,
1. The modification group fields (4)
which are avaialble in infotype screens,
are actually available in all kind of screens.
2. The purpose of them is to :
a) group similar related fields
b) so that at the same time,
(at the same time means, in a loop)
(other wise we have to give code for each field, one by one)
c) they can be in EDIT MODE, Display MODE
d) or INVISIBLE mode
e) we can use the combination of 4 modification group fields
f) for our any permutation/combination requirement.
regards,
amit m. -
How can I show the last amend date of the .rpt file on my report?
I want to show the last amendment date of the .rpt file on my report.
Modification date and time refer to the actual report rather than the .rpt file.
Does anyone have any suggestions? I am using version 11.2.
Thanks,
Anne-Marieannemarier,
Have you tried the "Modification Date" or "Modification Time" fields located under the Special Fields section of the Field Explorer?
I've never used them, but they seem like good candidates.
Jason -
SAP Query - Modfication/Changes
Hi Experts,
I am new SAP Query, so i have come up with this issue. Please help.
I have an infoset query with me, also a SAP query and a transaction with some Z transaction code, the program name as taken from System->Status is AQZZZSD=========Z_SD_ORD_WO_ST.
1. Now I can see code in the program, but I cant see that much of code in the SQ02 under extras tab.
2. Moreover, I have to change the code to address new requirements. How can I change the code in a SAP query???
What are the ways to change an existing SAP query's code ???
Thanks,
ChandanHi Chandan,
Go to Infoset (SQ02) in change mode, click on Code icon (Sfift + F8) displayed on Application bar.
You will find, 'Code section' where different events are listed. You can write your code in any of listed events depending on your need.
For ex. if you want declare any variable in u2018DATAu2019 Section, to initialize any variable can use INITIALIZATION event.
If you want to perform operation on selection screen you can use 'AT SELECTION-SCREEN OUTPUT'
And most important event for this tool is Record Processing event like if you want to have any condition and calculation or modification of field value, you can write code in this event.
END OF SELECTION BEFORE LIST--> You can write header information in this event. After this information, your output is displayed. (User WRITE statement to write your information)
END OF SELECTION AFTER LIST--> You can write footer information in this event. After query output, information mentioned in this event is displayed.
Note: END OF SELECTION BEFORE LIST and END OF SELECTION AFTER LIST work only when output format of your query (SQ01) is u2018ABAP LIST'
GET and GET LATE: When you select a logical database as a data source of an infoset, you get this additional event to maintain the code as per your need for LDB.
Please let me know if you need any further details.
Regards,
Dinesh
Edited by: Dinesh Tiwari on Sep 30, 2009 7:21 AM -
How to track PropertyChangeEvent for the backing beans?
Hello
I'm working on JSF 1.2 + JDK 1.6. Would like to know wether any direct support for tacking the PropertyChangeEvent for the backing bean. Objective is to keep track of the modified entities ( backing bean) and update the corresponding Database records at later stage with the modified attribute/record.
E.g:
Assume a datatable is populated with list, and 3 rows alone is modified, So the DB update is supposed to happen only for those rows. I prefer to have the PropertyChange tracking logic in one place. Dont want to add PropertyChangeListener for all backing beans.
Can anybody help me on this.
Thanks in advance
Jobinesh
Edited by: JobineshP on Jun 20, 2008 6:52 AMThis is no direct support in JSF for PropertyChangeEvents.
As for other solutions to your problem, first looking specifically at the database updates, Hibernate tracks modifications to fields and can be configured to only update the needed columns (see the dynamic-update attribute). So perhaps Hibernate can suit your needs or you could use their techniques to solve your problem.
Taking a wider view of the general problem of adding PropertyChangeListeners to managed beans, I would be inclined to use Spring and AOP to add the PropertyChangeEvents to all the setters. Spring might also help the configuration of the PropertyChangeListeners. Although I have to say that I think that PropertyChangeEvents are of limited use in a web application.
Another approach might be to hook into the JSF EL expression engine. You could add a special ELResolver whose purpose is to discover when the property changes happen. The drawback is that all the setting must be done via the EL in order for this to work. -
Outgoing Parked Invoices Screen layout - FV70
Hi,
I am trying to activate the Reference Key 1 field which sits in tables bseg for FI and vbsega for its parked documents (XREF1).
I want to be able to populate this at line item level however I cannot see the field. Currently I have the field status group for this field set to optional and I can see this working for other documents such as incoming fast payments - in which I can go to FBL5N and go into the document in change mode and go into the additional data button and see this field appear and make a change to it.
However I cannot see the same in outgoing invoices via FB70 or FV70 and FV75 etc.
I have worked my way through the IMG and tried various things with no luck.
I can see screen variants sap01 and sap02 but the field I want is not listed so I cant even create a new one and add it.
Im sure if the field is available in the tables i must be able to enter it somehow on the document.
Can anyone advise.
ThanksHi,
Unfortunately fields as Reference1-3 (XREF1,XREF2,XREF3) are not availabe at line item level within Enjoy transactions you have to apply notes:
174413 Customer-specific fields in new Enjoy transactions
215798 FBL*N: Special fields are not displayed
Note 174413 applies to Release > 4.6. Review the second part of the note but be aware that this is a modification.
Fields XREF1 and XREF2 have been designed to contain additional data to the trading partner and not for G/L-line items (please refer the F1-help of these fields). Therefore these fields have not been included
in tables BSIS/BSAS where open/closed items are selected from clearing processes. e.g. Program SAPMF05A reads table BSIS.
XREF1 and XREF2 occurs in both BSEG & RFPOS, but in order to use this field in trans. F-28 or F-03, these 2 fields must exist in BSIS as well.
I would suggest you to use XREF3.
I hope it helps
Best Regards,
Vanessa Barth. -
Tax Jurisdiction Code not defined for procedure TAXSE
Hello,
We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE"
We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated.
The company code country is SE (Sweden)
We have 2 BPs with address in California, US.
The Billing is successful for both the BPs.
While invoicing, one BP is successful.
The other is going in error "Tax Jurisdiction Code not defined for procedure TAXSE".
Error Details
Jurisdiction code not defined for procedure TAXSE
Message no. FF748
Diagnosis
You have entered a jurisdiction code in a country whose calculation procedure
does not allow the entry of jurisdiction codes.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system
settings.
To do this, choose Maintain entries (F5).
Change your calculation procedure so that tax calculation is carried out
using the jurisdiction code.
The BP and the CA setup is exact for both the cases.
ThanksHi
Go to the following SPRO config-
SAP Customizing Implementation Guide-->Financial Accounting-->Contract Accounts Receivable and Payable--->Basic Functions--->Contract Accounts--->Field Modifications--->Configure Field Attributes per Activity
Select Change and double-click on field grouping Jurisdiction code.
You will get the following screen.
You have to tick the option Changes plannable and then you will be able to remove jurisdiction code from CAA2
Hope it helps..
Thanks,
Amlan
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