Object Class Mandatory Field

Hi,
How to make Object Class under Assignments tab in WBS detail screen in CJ20n as optional field?
Thanks!

Hi,
Object class for WBS is a required mandatory field as per SAP standards.
Please refer Note. 389379
Regards,
Kabir

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  • Object class field  mandatory

    Hi,
    I have some requirement where in the object class field should be made mandatory(not defaulted) for a particular project profile. Can this be achieved through standard configuration?
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    Laxminarsimha

    Hi,
    Thanks for your quick response
    I have done the following configurations
    1) In OPSA, object calss field is kept blank
    2) In OPUJ, the object class for the project definition is optional
    3) In OPUA, the object class field is 'Reqd' for the network type
    After creating WBS and network, object class is not selected. While saving the project, system prompts to select the object class for the WBS. When I selected object class the project gets saved.Once the project is opened again, the object class on the network is different than on the WBS(selected while saving the project first time).
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    Laxminarsimha

  • How to get the object class field value in CDHDR table for vendor

    hi
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    Try KRED/KRED_N as object class in CDHDR for Vendor.

  • Hide a mandatory field (Custom Object 7)

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  • Mandatory fields error messages in HCM forms and processes

    Hi,
    This may sound to be a very simple problem but I am unable to get to the root of the issue and thus need an expert advise here.
    I have created several forms in the system out of which one is an OM form using SAP_PD service for create position. There are few mandatory fields in the form scenario such as
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    EMPLOYEE GROUP
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    Complete the required entry field ""
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  • What are the Mandatory Fields in Transaction ME51

    Hello Seniors,
    I have a requirement about purchase order creation. In this process, I am using the BAPI named   " BAPI_PO_CREATE1 ". I have passed all the fields but when I debug and look into the internal tables, I couldn't find certain records. I even debugged " bapiret2"  and I see an error which reads "" All mandatory fields are missing"". I have even created a PO  in ME51 and found out the mandatory fields but in vain. BAPIRET2 still says, there are some more mandatory fields missing. I need to know what are all the mandatory fields to create a Purchase order using TCODE - ME51.
    Your reply is most awaited and rewarded.
    Thanks and Regards,
    MARKIV

    hi ,
    Functionality
    Function module BAPI_PO_CREATE1 enables you to create purchase orders. The BAPI uses the technology behind the Enjoy purchase order transaction ( ME21N).
    Alternatively, the IDoc type PORDCR1 is available. The data from this IDoc automatically populates the interface parameters of the function module BAPI_PO_CREATE1.
    Functionality in Detail
    Authorization
    The following authorization objects are checked when an Enjoy purchase order is created (activity 01):
    M_BEST_BSA (document type in PO)
    M_BEST_EKG (purchasing group in PO)
    M_BEST_EKO (purchasing organization in PO)
    M_BEST_WRK (plant in PO)
    Controlling adoption of field values via X bar
    For most tables, you can determine via your own parameters in the associated X bar in each case (e.g. PoItemX) whether fields are to be set initial, values inserted via the interface, or default values adopted (e.g. from Customizing or master records) (for example, it is not mandatory to adopt the material group from an underlying purchase requisition - you can change it with the BAPI).
    Transfer
    Header data
    The header data of the Enjoy purchase order is transferred in the table PoHeader.
    Item data
    The item data of the Enjoy purchase order is stored in the table PoItem (general item data). The delivery schedule lines are stored in the table PoSchedule.
    Use the table PoAccount to specify the account assignment information. If account assignments have been specified for services and limits, you show the relevant account assignment line in PoAccount in the table PoSrvAccessValues via the package number of the service or the limit.
    Services and limits
    Services, free limits and limits with contract reference can be specified in the tables PoServices, PoLimits, and PoContractLimits.
    Conditions
    Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. Price determination is reinitiated via the parameter CALCTYPE in the table PoItem.
    Vendor and delivery address
    The vendor's address can be specified individually in the table PoAddrVendor; the delivery address in the table PoAddrDelivery. If you do not make any individual specification, the fields will be populated via the central address managementfacility.
    Note
    In this method, the following restrictions apply with regard to addresses:
    Addresses can only be created with this method - they cannot be changed. You can only change address data with the method BAPI_ADDRESSORG_CHANGE.
    When you create addresses, they are not checked by the method. An Enjoy purchase order may therefore contain faulty address data.
    Partner roles
    The partners can be maintained individually via the table PoPartner (with the exception of the partner role "vendor").
    Import/export data
    Import/Export data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items.
    Texts
    Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText.
    Version Management
    You can make use of the Version Management facility via the table AllVersions.
    Return
    The PO number is returned in the parameter ExpPurchaseOrder. In addition, all information except the service and export/import tables is placed in the output structures.
    Return messages
    Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
    Example
    Example of population of BAPI interface in the Function Builder
    Parameter: POHEADER
    COMP_CODE = 1000
    DOC_TYPE = NB
    ITEM_INTVL = 00001
    VENDOR = 0000001000
    PMNTTRMS = 0001
    PURCH_ORG = 1000
    PUR_GROUP = 001
    CURRENCY = EUR
    Parameter: POHEADERX
    COMP_CODE = X
    DOC_TYPE = X
    ITEM_INTVL = X
    VENDOR = X
    PMNTTRMS = X
    PURCH_ORG = X
    PUR_GROUP = X
    Parameter: POITEM
    PO_ITEM = 00001
    MATERIAL = 100-100
    PLANT = 1000
    STGE_LOC = 0001
    QUANTITY = 15.000
    TAX_CODE = V0
    ITEM_CAT = 0
    ACCTASSCAT = K
    Parameter: POITEMX
    PO_ITEM = 00001
    MATERIAL = X
    PLANT = X
    STGE_LOC = X
    QUANTITY = X
    TAX_CODE = X
    ITEM_CAT = X
    ACCTASSCAT = X
    Parameter: POSCHEDULE
    PO_ITEM = 00001
    SCHED_LINE = 0001
    DELIVERY_DATE = 02.12.2002
    QUANTITY = 6.000
    PO_ITEM = 00001
    SCHED_LINE = 0002
    DELIVERY_DATE = 03.12.2002
    QUANTITY = 5.000
    PO_ITEM = 00001
    SCHED_LINE = 0003
    DELIVERY_DATE = 04.12.2002
    QUANTITY = 4.000
    Parameter: POSCHEDULEX
    PO_ITEM = 00001
    SCHED_LINE = 0001
    PO_ITEMX = X
    SCHED_LINEX = X
    DELIVERY_DATE = X
    QUANTITY = X
    PO_ITEM = 00001
    SCHED_LINE = 0002
    PO_ITEMX = X
    SCHED_LINEX = X
    DELIVERY_DATE = X
    QUANTITY = X
    PO_ITEM = 00001
    SCHED_LINE = 0003
    PO_ITEMX = X
    SCHED_LINEX = X
    DELIVERY_DATE = X
    QUANTITY = X
    Parameter: POACCOUNT
    PO_ITEM = 00001
    SERIAL_NO = 01
    QUANTITY = 15.000
    GL_ACCOUNT = 0000400000
    COSTCENTER = 0000001000
    CO_AREA = 1000
    Parameter: POACCOUNTX
    PO_ITEM = 00001
    SERIAL_NO = 01
    QUANTITY = X
    GL_ACCOUNT = X
    COSTCENTER = X
    CO_AREA = X
    Parameter: POCOND
    ITM_NUMBER = 000001
    COND_ST_NO = 001
    COND_TYPE = PB00
    COND_VALUE = 79.900000000
    CURRENCY = EUR
    CURRENCY_ISO = EUR
    COND_UNIT = KG
    COND_P_UNT = 1
    CHANGE_ID = U
    Parameter: POCONDX
    ITM_NUMBER =  000001
    COND_ST_NO =  000
    ITM_NUMBERX =  X
    COND_TYPE =  X
    COND_VALUE =  X
    CURRENCY =  X
    CHANGE_ID =  X
    Parameter: POPARTNER
    PARTNERDESC =  OA
    LANGU =  EN
    BUSPARTNO =  0000001100
    PARTNERDESC =  GS
    LANGU =  EN
    BUSPARTNO =  0000001200
    PARTNERDESC =  PI
    LANGU =  EN
    BUSPARTNO =  0000001000
    Help in the Case of Problems
    1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
    2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
    3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
    Customer Enhancements
    The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
    EXIT_SAPL2012_001 (at start of BAPI)
    EXIT_SAPL2012_003 (at end of BAPI)
    The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
    EXIT_SAPL2012_002 (at start of BAPI)
    EXIT_SAPL2012_004 (at end of BAPI)
    These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
    There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
    Further information
    1. Note 197958 contains up-to-date information on the purchase order BAPIs.
    2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
    3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
    4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
    5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
    regards
    reena

  • Object class name does not exist in IDM

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  • How to put Sales employee (Splcode) Mandatory Field, when adding A/R invoice

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    Regards,
    Shradha

    Hi,
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    2) Make sure id any other seeburger mapping are working fine , This is because you have to deploy the file in form of Active mapping.sca in SAP XI/PI after the changes are made on BIC side.
    3) Check the Adapter Engine Cache ...
    Hope this helps..
    Regards,
    Sainath Chutke

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