Not allow anybody change SAP Smart Forms

Hi expert,
I design some Smart Forms and now i want to protect it and only me allow change that.( I don't allow anybody change my own smart form)
please guide me the way to do that.
Thanks & best regards,
Dungnv.

Thanks,
if put it in transport request then not change on another client.
i have aready know the way other lock SF.
Thanks so much,
Dungnv

Similar Messages

SAP 2007 upgrade - does not allow to change old documents

We have recently upgrade to SAP 2007 from SAP 2005 and now it does not allow to change any of the old documents which was already in the system before upgrading.
Error message
Another user modified table [Message 131-183]
It gives the same error even after restarting the SAP server where SQL is runing and in all the user accounts including manager.
Thank You
Sanjaya

Hi,
Check the Note No. : 1301335 regarding the issue mentioned by you.
You probably need to get the issue investigated on the support side.
Regards,
Jitin
SAP Business One Forum Team

Promotion action - payroll run - not allowing to change payroll area in IT1

Hi Friends,
My client has the following query:
"One of the employee has been promoted from employee group 2 (Workmen) to employee group (Management Staff). We have run promotion action now, that is after running pay roll for the month of May 2011. Now it is not allowing to change the pay roll area in orga. assignment effective from 01.04.2011, please do the needful on priority to run pay roll for the month of May 2011."
Can anyone please help me and tell me what needs to be done in such cases.
Eagerly awaiting your reply.
Thanks a ton..
Regards,
Evangelist@

Hi,
As you said that you have already configured ABKRS feature for defaulting payroll area based on your employee group.
So when you run the promotion action it should actually pick up the default payroll area according to new employee group.
Are you able to do that? or did you manually change it on IT 0001 screen.
If you want it to be automatically defaulted then check your feature DFINF it should have value X if you want it from customising or leave it blank if it should be copied form the previous record
cheers
Ajay

Error: The system settings do not allow any changes

Hi experts !!,
I had installed SAP NetWeaver 2004s Sneak Preview-ABAP
I am able to create database table using tcode: SE11
but I get an error when I tried to create table entries
Error:
The system settings do not allow any changes
Message no M0421
Diagnosis
The system settings (SE06 and SCC4) are such that you cannot make any changes to this table in this client
Kindly help me to fix this issue !!
Thanks,
Prembabu R

Hi,
I had modified Changes and Transports for Client-Specific Objects
-> Automatic recording of changes (Option-selected)
Now I am able to add new entries to tables.
Thanks for providing valuable information...
~Prembabu

FBV0 Post only - do not allow to change parked document

I had FBV0 access to post parked document, no complaints.
But, i should not be able change parked document.
can we restrict FBV0 to Post only - do not allow to change parked document ??
Thanks.

Dear P1023,
To segregate the authority to park and to post, i suggest that you
either
- use the exit provided by SAP note 361420 (BTE 1140) to deactivate the posting/
parking button depending on users.
OR
- set up a validation to prevent a users from posting/parking
OR
- Use workflow to release the park documents.
I hope this helps.
Mauri

SAP Interactive Forms and SAP Smart Forms for Human Capital Management

Hi gurus,
pls help me understand what are SAP Interactive Forms by Adobe and SAP Smart Forms for Human Capital Management (HCM)?
regds
jack

read here
http://wiki.sdn.sap.com/wiki/display/ABAP/SAPInteractiveFormsbyAdobe#SAPInteractiveFormsbyAdobe-WhatarethedifferencesbetweenSmartFormsandAdobeForms%3F
What are the differences between Smart Forms and Adobe Forms?
For both of them, SAP dynamically creates a function module that must be called from an ABAP program to generate the form
In Smart Forms, it is possible to add ABAP code during generation of the form, that is not possible with Adobe Forms
It is possible to add javascript or FormCalc code in Adobe Forms, which is executed during the generation of the form
Other differences are indicated in Note 1009567 Functional differences SAP Interactive Forms/Smart Forms
Smart forms Vs PDF print forms - pros and cons, by Francois Gendebien, 2007/04/30
Use smartforms compatible interfaces with PDF forms, by Francois Gendebien, 2007/03/16

How can i check for posted but not yet commited changes in a form

Dears
I make changes programmatically in a form then i post it using (Post built in).
If the user exits the form, i make check for any changes in the form to commit it using the system variable :system.form_status
Unfortunately the value of this system variable is 'Query' not 'Changed' because of using the post built in.
Is ther another system variable ( or any another way ) that check for posted but not yet commited changes in the form ?
Thanks a lot
Mostafa Abolaynain

I had faced similar situation. Using of package variable which identifies, what is the user's latest action.
This is just a workaround.
Capture what the user has performed into a variable say, PKG_VAR.ACTION,
This will be assigned values like List L, and Create C, Update U and Saved S.
If commit is executed,assing the status S to the variable.
So while closing,
IF :system.form_status = 'CHANGED' or PKG_VAR.ACTION in ('C','U') THEN
-- validate the data, n perform commit.
else
-- just close the form.
end if;
Regards
Deepz : )

I am trying to ask a question about iPhones, but it will not let me post - I get a message similar to this - you are not allowed to change the content. Any help on this matter?

I am trying to ask the following question: Just updated my iPhone5 to V 7.1.2 and can no longer print to my MFC 7860W from this phone. I researched this issue on this forum and found answers from last October/November..... Wary of downloading anything that was posted that long ago. Wondering if there is anyway around this issue, with more recent information? I was able to use this printer in the past by using Brother's iPrint App.
Thanks!!
But when I hit post, I get an error message at the top - "you are not allowed to change this content" Can anyone help me?

I am assuming you got that message when attempting to post an old thread. The old post is probably locked/archived.
FYI, posting on old threads usually yields no responses at all.
I have requested that this post be moved to the iPhone forum where you might get assistance.
Barry

I have moved from the US to Norway, and want to change my apple ID to the Norwegian appstore. However, I am not allowed ot change from the US store before I use up my balance, which is 0.17 dollar. The problem is that nothing costs 0.17 dollar.Please help

I have moved from the US to Norway, and want to change my apple ID to the Norwegian appstore. However, I am not allowed ot change from the US store before I use up my balance, which is 0.17 dollar. The problem is that nothing costs 0.17 dollar and I do no longer have an american visa card, only Norwegian. Is there any way I can erase the credit on my account so I can change the appstore country? Or osmething I can use this credit on? Thank you very much

Try contacting the store support staff at: http://www.apple.com/emea/support/itunes/contact.html they are usually pretty good at sorting out these issues.

Purchase organization filled PR not allow to change desired vendor in PO

Hello All,
i am facing a issue.
if you set a "Desired Vendor" in the PR, this can be copied as default value in the PO Vendor field when dragging & dropping the PR item in the Shopping Cart icon of transasction ME21N.
if purchase organization is empty in PR with desired vendor,   we can modify the vendor in the PO.
if Purchase organization filled in PR with desired vendor, we could n't able to modify the vendor in PO... its appearing grey unable to edit the vendor.
here my question is   whats is the relation purchase organization not allowing to change the desired vendor in po.
what are the configuration related to this issue.
Actually   we want to modify desired vendor in PO irrespective of the the purchase org filled or empty in PR .
Please explain in details with an example
Thanks and regards,
Sathiya

Hi
vedor must assigned to P.Org...
Check once that You are copying existing PR to a PO (having fixed vendor in PR)?
And also check PO doc type settings whether vendor field is mentioned as optional/required.
Regards,

After creation of PO system should not allow to change the price in PO

Hi There,
In my scenario once PO is created then after send to vendor PO print document,Users are changing the price in PO.so system should not allow to change the price in PO once PO got saved.
So please advice.

Hi,
you could set in customizing for field selection keys the net price
to display for ME22N so that changes can not be made
(transaction OLME -> purchase order -> Define Screen Layout at Document Level).
Please check that you have set all the relevant field selection
groups to display: AKTV, ME22, ME22N... (read and apply note 30316)
Other workaround is try to do by yourself with the badi
ME_PROCESS_PO_CUST and send your own error message.
Regards,
Edit

In Sales order plant is not allowing to change

Hi Guru's
In Sales order plant is not allowing to change it's showing gray but some materials it's allowing to change plant. What is the reason for this error can any one please help me.
dnr

Hi friend,
I suppose you cannot change the plant at order level if the material is created to a particular plant.
As you say for few materials you are able to change, may be due to the fact that the material is extended to the other plants. You need to extend the material to the other plant in MM01 enter tha material and enter the industry sector and Material type and give the same material as the copy from material. A screen will pop up asking for the plant details. Here you can enter the other plant and tha material is extended to the other plant.
Regards

Not allow to change payment terms

When creating a sales order, not allow to change the payment terms. can I block it? Thanks!

There 2 ways to process this,
Use SHD0- enter Transaction code.
create variant by blocking the "Payment terms" field in display mode.
assign this variant(Z) in VOV- doc type- Variant field.
which this variant is applicable to this doc type, payment terms will be in display mode for all the transactions for this doc type.
How you want to block this field? based on customer/material or doc type wise?

Use of SAP Smart Forms - Text Modules

Hi!
One or two questions regarding the SAP Smart Forms text modules.
First: In which table the text name is saved? Is there something like the STXH table for SapScript Objects?
Second: Is it possible to use SmartForm text modules in the text determination for SD (Invoice e.g.)?
I´m looking forward for many answers
Greetings
Mark

Hi,
From STXL table u can get the text object, id n name pertaining to a text .These things put in FM 'READ_TEXT'. u get the long text...
Instead in smartforms, u can directly include texts using Create-Text, Type Include text...enter the id, name ,lang and object....
Also, for text names, objects and ID..u go to the place where long text has been entered, enter the sapscript editor from there, goto Header...u ll get all the detaails..
hope it helps,
Regards,
Bikash

Nonstock material PO value should not allow to change once it picked fromPR

Hi There,
when create PO for non stock material it will pick price from PR to PO once it pick the value again it should not allow to change.
so what ever value is there in PR same should be in PO also even if we try to change PO value system should not allow
so please advise me

Dear
If you want to copy the price from PR to PO do the following settings
Here we have to do:
First create a parameter in
SPRO>Materials Management>Purchasing>Authorization Management>Define Function
Authorizations for Buyers
set the following fields:
Order price adoption, Ref. to PReq, Change source, Change
OTy./it. cat. and with Field sel. equals to AKTH. After created
this parameter we have to set the users profile (using SU01 Transaction) with Parameter
EFB (Function Authorization: Purchase Order).
After doing all the settings what i mentioned, when you create the requisition that time before saving you have to select the price adoption as net or gross than only it will copy to the po because default is do not copy
so go Valuation tab in the requisition and in PO price field select as nte price or Gross price than save the reqs
now if oyu create the PO you will see the price
Regards

Not allow anybody change SAP Smart Forms

Similar Messages

Maybe you are looking for