Modifying F4 help in PA30 Transaction Based on Company Code
Hi Experts,
I have an requirement in PA30 Transaction when infotype 15 is changed / displayed , it takes me to a screen where I need to restrict the F4 HELP for the field Reason for change based on employee company code.
Do I need to modify the standard program or some badi or user exit avaialable.Please advice.
Thanks in Advance.
Regards,
IFF
Hi
Better U do some USEREXIT.....For validation according to u requirement
Regards;
Prabu
Similar Messages
-
Changing F4 help in AS01, AS02, AS03 transaction based on company code.
Hi Experts,
In the asset master transaction AS01, AS02 under tab "leasing", we have a field "Type". This field represents leasing type.
I have to modify F4 help related to this leasing type field such that for a particular company code only those leasing types which starts with letter "C" are displayed. While in all other company codes no such restriction is there.
I have tried creating enhancement point in subroutine pool "/1BCF41/T083l/" because this subroutine is called for F4 help of this field but this subroutine pool can not be enhanced.
Please propose a solution so that the requirement may be met.
Thanks,
AyazHi
Better U do some USEREXIT.....For validation according to u requirement
Regards;
Prabu -
Search help to filter plants based on company code
Hi folks,
I have to create a search help for plants based on the company code value. can I get any pointer to a search help exit for a similar requirement?
Thanks
Abhihi abhi,
you can create a elementary or collective search help according to your requirement. you have to define the compay code as import parameter. for more details search sdn or google....that will help you out..
thanks and regards,
tanmaya -
Restriction of Tcode SQ01 based on Company code
We are running one customized query using Tcode SQ01. We need to restrict Tcode SQ01 in company code level. We have checked about authorization object in st01. But there is no check of authorization object. Can anybody help to restrict SQ01 based on company code level?
Regards
AuroshikhaHi Auroshikha,
Itu2019s very easy to maintain authorization in your Infoset Query report. I got and implemented similar requirement i.e. restriction /authorization as per company code.
You need to use authority check for authorization object P_ORGIN in your infoset.
Please follow the bellow steps:
-->Go to SQ02, Enter your Infoset name and click on Change button.
-->Click on 'Code' (Shift+F8) icon dispalyed on application toolbar, you will be moved to Code Section of Infoset that lists different events.
-->Choose Record Processing event from code section.
-->Write the following code in 'Record processing' event of your Infoset.
AUTHORITY-CHECK OBJECT 'P_ORGIN'
*ID 'INFTY' FIELD '*'
*ID 'SUBTY' FIELD '*'
ID 'AUTHC' FIELD 'R' "read
ID 'PERSA' FIELD P0001-WERKS
*ID 'PERSG' FIELD DUMMY
*ID 'PERSK' FIELD DUMMY
*ID 'VDSK1' FIELD DUMMY.
CHECK Sy-SUBRC EQ 0.
Note: PERSA field used in this Authorization object plays an importan role , if you are in different module other that HR , then pass here table_name-companycode_field
-->Genetare Infoset
-->Go to SQ01 (in a new session) , Click on exeute or 'Test button' to check authorization is working for report
Let me know if you need any more details.
Thank you.
Regards,
Dinesh Tiwari -
SKF transactional values based on company code
Can anybody let me know the logic how we can seggregate transactional value passed to statistical key figure based on company code or is there anytable where we can direclty find SKF transactions involved based on company code ?
Need to upload SKF transactional figures from one SAP system to another.Hence require process for extraction and uploading of the sameHi Amogh
Hope you are looking for actual SKF quantities posted. kindly check s_alr_87013611 CC report, I think on the lower part this comes. This time I am not in front of system so you please check.
Regards
Rajneesh -
Reason for change of Infotype Based on Company Code
Hi Experts,
I have a requirement where I need to restrict the F4 HELP in
PA30 Transaction for the infotype 15 based on company code for the field reason for chagne.
I know that reason for change of infotype are maintained in the table T530E.
But can this be restricited through SPRO configuration.
Thanks in Advance.
Regards,
IFFHi.
It's possible to change the search helps with a search help exit.
Take a look in SE11 for search help H_T530E.
Search help exit
A search help exit is a function module for making the input help process described by the search help more flexible than possible with the standard version.
This function module must have the same interface as function module F4IF_SHLP_EXIT_EXAMPLE. The search help exit may also have further optional parameters (in particular any EXPORTING parameters).
A search help exit is called at certain timepoints in the input help process.
Note: The source text and long documentation of the above-specified function module (including the long documentation about the parameters) contain information about using search help exits.
Function modules are provided in the function library for operations that are frequently executed in search help exits. The names of these function modules begin with the prefix F4UT_. These function modules can either be used directly as search help exits or used within other search help exits. You can find precise instructions for use in the long documentation for the corresponding function module.
Regards. -
0HR_PY_PP_1 restricting based on Company Code
Hi ,
I am trying to use extractor HR_PY_PP_1. The extractor pulls all the CC data as it do not allow selection based on Company Code.
When we try to change in extractor in source system it does now show field for selection. So I changed the values in ROOSFIELD table .
Now I see CC for selection but still after making the company code selection , it do not select the data based on that particular company code.
Any idea in this direction will be much appreciated.Vamsi,
I think you do not want to allow to see the some FI user these Tcodes data for specific companies.
I think you have assigned more then one role to user and mentined 3 Tcodes are coming from multiple roles and the user buffer is having multiple entry for the . If this is the case please keep these Tcodes in one role only and restrict the user only in F_BKPF_BUK BUKRS.
If only one role is assigned to you then assigned the required company codes at Orgranisation Level only and it will populated at Authorisation Object F_BKPF_BUK BUKRS for company codes.
I would advise you not to modify the SAP standard object in SU24 because it can distrub the Standard Auth. Object.
Hope this will help.
Lokendra -
Dear All,
As we are having several company codes and want users only to be able to open and close periods from transaction code OB52 belonging to their posting period with respect to company codes how can I restrict and allow them open & close periods based on company code repectively. Is there any process this be done.
I tried with the notes I got from one sap-img link. But it did not work & there something is missing. Kindly if anyone have done this before send be step by step process. Awaiting for you reply...
regards,
Raj B...How about trying it this way?
1. Remove access to OB52
2. Create a maintenance view similar to V_T001B specific for each company.
3. Create a TCODE for each of these views.
4. Use this TCODE for authorization assignment.
This should be simple but your number of views would be increasing with respect to the number of companies.
~Eswar -
Any option to restrict SE16 record level access based on company code?
Hi All,
I have a requirement to restrict record level access in SE16 based on company code.
Our SAP system has two company codes. The requirement is that users of one company code should not be able to see records of other company code in SE16.
Is it possible through some exits/badis/other methods?
Thanks in advance.
Regards,
Arun MohanYou could write a small front end that accepts the company code, applies custom authorization code for each value and retains or removes, then calls the transaction and enters the selections the user requested and that your authorization check resulting in "passing".... Of course, you'd have to block those users from "pure" SE16... I once worked in situation similar, users in one country couldn't see USA data, etc. I think someone wrote an entire new program, called by ZSE16, for that.
-
Sourcing Based on Company Code
Hi All,
Is there a way to configure sourcing based on company codes? We want carts to go into sourcing based on specific company codes.
Through configuration, you can seggregate carts based on product category, but we want on the basis of company codes!
Have already tried DOC_CHANGE & SRC_DETERMINE BADIs, they don't help.
Regards,
SnehalHi Disha,
Thank you for the reply.
But I am not quite very clear with the option you have suggested.
Do you mean carts for company codes where sourcing should be skipped, shouldn't be displayed in the purchasur's worklist ? Then how will they be converted to PO ?
I couldn't see any parameter in BADI BBP_WF_LIST which will convert the carts of specific company codes to PO.
Or some other BADI should be implement for this ?
Regards,
Snehal -
Migo BADI Based On Company Code
Hi All,
I created custom fields in Migo & updated them to database using MB_Migo_Badi.
Now i need to display this tabstrip based on Company code.
.I need to hide the subscreen for a Purchase Order Based on Company Code A & display Subscreen for Purchase Order Based on Company Code B.
Can anyone suggest code for it.
Thanks,
Neelima.Hi,
MIGO number ranges will be based on the company code and fiscal year in standard transaction.
Go to FBN1 transaction and maintain the number ranges for your company code and assign that to GR document type.
Regards,
Bharat. -
Access restriction in IM52 based on company code and investment reason
Hi,
How can we have access restriction in IM52 based on company code and investment reason?
thanks
Randeephi
please check the authorization object for the transaction
company code you can -
Inserting logo based on Company Code in Adobe Forms
Hi All,
I need to insert three different logos in adobe foms based on company code.
Please help.
Regards,
SreelakshmiHi,
Thank you very much for your reply. I need to pass logo from interface. Can you please tell me how to include logo field in the form interface.
regards,
sreelakshmi. -
How to determine number range for billing document based on company code ..
Hi Friends!!
can anybody tell me how to determine number range for billing document based on company code & tax departure country if required??
Amit...plz help me!!Hi Amit,
1. Define different Billing Document number ranges in SPRO -> Sales & Dist -> Billing -> Define number ranges for billing docs. (VN01). Make sure that all are internal number ranges.
e.g.
NO. From number To Number Current number Ext
A1 0930000000 0930999999
A2 0940000000 0940999999
A3 0950000000 0950999999
2. Define a Ztable ZNUMB_RANGE as follows
Comp. Code | Tax departure country | Billing Doc Type | Number Range
100 IN F2 A1
200 IN F2 A2
200 US F2 A3
3. In user exit RV60AFZZ (USEREXIT_NUMBER_RANGE)
Read table ZNUMB_RANGE for Number Range with Comp. Code, Tax country and Billing Doc.
If found pass this number range value to us_range_intern.
us_range_intern is a standard SAP variable which tells program which number range use to create the current document which is under process.
Let me know if you are clear.
Thanks,
Mandar -
Gl a/c short and long text based on company code
Hello Friends,
In table skat the gl account description is given based on chart of accounts but what if i want the description based on company code.
I want the table where i can get the gl account description based on company code??
Pls suggest.
Regards,
SunnyHi,
you can look at the database view for requirement
GL_ACCT_CC_TEXT
regards\
Mahesh
Maybe you are looking for
-
I am editing an idvd slideshjow to have some of the music selections fade out at the end of each vacation segment. Is there a way I can fast-forward through the slideshow so I can see where the music is ending and adjust the time to end properly? (
-
Pdf files not printing whole page
pdf files printing just part of page. have everything updated on my mac and hp printer. anyone have a solution?
-
Wish List, Shopping List in iTunes store?
I want to save items of interest for possible future purchase, but can't find any way to do it in the iTunes store. Amazon has Shopping List and Wish List, as do other sites, but it appears that the iTunes store has nothing like this. I don't think t
-
Finding unique object from a collection
Hi, Is there a way to select all the unique objects from a pool of collections? ie, i have a set which contains (1,1, 2,3,4,4,5) and want to get (1,2,3,4,5) back? Is there a class or function that able to do that? thx in adv
-
Making hypertext work if things are NOT in the same folder?
I am writing a large doc with FM (FM 8.0p277), several appendix files, 100+pages, etc. I am using hypertext to link external PNG images with the document. This is working just fine (message openfile:filename.ext). Then, I print as PDF doc, and still