OMS2 TRANSACTION-GENERAL DATA-FIELDS REFERENCE

Hi,
could some help me on bettter understanding of the
"Field reference" in General data of article type.
i understand that with field reference we can control various fields of the material master. now my dought is where should i define this field refeence.
let's say i want to hide the field purchasing price in material how can i do this hiding by using this field reference??

Check out the path...
Ref IMG--> Logistics General --> Materia Master -->
Configuring the Material Master....
1. Define Structure for Data Screens....
Here, you define some fields, under groups....
(Eg., Material Unit of measures.. like, order unit, issue unit
etc.,)
2. Field Selection......(click the field selction screen, and Click on Details..., you can see the numbers(these are groups).
3. You assign this Field Selection ( mandatory/hide/display) to your plant,......in the next step
Based on the step 2, you can deside whether the input is optional / display / mandatory / hide..........
Hopes clear.............

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I found a SAP Note 844949 which is talking about the same kind of issue. As per the note I regenerated subscreen containers for application object BUPA.
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Hello,
I have the following problem. I would like to use new partner functions in a transaction in the general data tab. I do not want to use 'parties involved'. It looks like it is only possible to use the standard partner functions. It's the same problem as in the PCUI.
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Edited by: Stephen Johannes on Sep 9, 2008 11:40 AM

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Hi,
I have to create and udpate BP with comments in the general data. I have no problem to manage this field in creation mode. I only use the segment "E101BAPIAD_REM" from the "CRMXIF_PARTNER_SAVE_M02" Idoc basic type. I fill the following fields: "LANGU, LANGU_ISO, ADR_NOTES".
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regards,
Fabrice Mouyebe.

Hi Thirumala,
thank you for your answer but you speak about the field "AddressGUID" of E101BUS_EI_ADDRESSREMARK but I haven't this field at this level. This field is linked to the segment "E101BUS_EI_BUPA_ADDRESS_KEY", isnt'it ?
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I'm working on a mySAP CRM 4.0 implementation.
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Hi,
First of all thanks a lot for the fast reply.
I have to add some information:
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Kind regards,
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hi
check this spro path
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In F-51 transaction was not posted,& due date field for advance payment VEN

1. In F-51 transaction was not posted.
In the above T-code I want to tranfer Invoice amount (RE) to special GL debit retention money payable the following error was throwing,
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Hi thru f-51 u cannot post the transaction here u can enter first line item and select process open item and post it and the base line date is already entered in invoice document based on that one the advance amount is adjusted u con't enter that base line date at the time of advance payment and also the payment terms are maintained in vendor master based on that on also due date is calculated i hope it will be helpful.

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Hi everybody,
I have to modify the base date in MIRO transaction.
This field must be filled with the invoice date, set before and it must be in edition only.
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I heard it was possible through payment terms (only to set the date), but i can't make it work.
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And if there is no payment term then there is no use of baseline date becacuse baseline date helps you for the discount
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I want to set field GOHEAD-BLDAT as blank in Transaction MIGO but not defaulted by the system date (sy-datlo). I have used transaction OMJX to set this fields in required status, but this field in transaction MIGO didnu2019t run as I expected.
How can I set up this field blank ?
Regards.

Hi,
In the R/3 Standard for transaction MIGO, the Posting date field is
always defaulted by the system date (sy-datlo) because it is hardcoded
in the program.
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I am afraid I must therefore confirm that, if you desire to change this
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to modify the standard coding.
BR
Nadia Orlandi

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Hi All,
SAP Business One 2007A PL 30.
I just want to know if it is possible whilst in a Sales Order whether the delivery date can by default come in as the same date as the posting date. I know it is simple enough to press a key and then tab but just wanted to know if it was possible.
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Hi
Use this FMS and assign to the Delivery Date field. Referesh the field with when ever Posting Date Changes.
SELECT $[$10.1.DATE]
You can make use of the Data Ownership & Exceptions for the second query of urs.
Or u also can use SP for the same to avoid posting of the document in case the value is changed.
Regards
Reno

Limit MM01 according to field DIVISION (SPART) in "general data" and views

Hi all,
we are in a 4.0b.
Our goal is to authorize some users to create/modify material master data (MM01/MM02) depending from the combination of views (basic data, purchasing, mrp, ..) and field DIVISION (SPART) in the "General Data" frame of "Basic Data 1" label.
I can imagine 2 possible situations:
1) for division (SPART) AA, AB, AC only for views K, E, S
2) for division (SPART) ZX, ZY, ZZ only for views L,G
From my experience I know that object M_MATE_STA (for manege views) is "stand alone" and cannot be used in join with other authorizatuions objects of class MM_G.
I have not found any authorization object to filter the field SPART.
Any idea ?
Thanks
Andrea

Hi Andrea,
What you ask, is possible but you would have to think of the pro's and con's of developing such business requirements.
You could always create a Z-object with Division as a field and have the abap code modified - but as i said, do think of the outcome of the action
My personal experience says, NOT to try tricks with the Material Master.......i am still suffering the after effects of changes made to the ABAP code 8 or 9 years back , and every fortnight we have business meetings on what should and what shouldnt be made available to end users........
we have a spaghetti of restrictions and possible combinations of users and specifc view access restrictions built in our system - If you believe my word on this, take it for granted - that the plan you have on mind would eventually lead to a disastrous situation (as we currently face) - with business requirements going from restricitons on views for specific users to restrcitions on specific fields.
and the fields in material master that come from MARA (Basic Data views) are spread across in different other views and it can lead to a very complex structure to build authorizations
EX: If you manage to restrict the user on creating or changing on the Division in Basic data, you would still have to give acess to the user to his own sales area to extend the material (object M_MATE_VKO), once the user has this access, he can go to the sales data 1 tab and change the division from A to B, this will get updated to the Basic data tab, although the user might not have access to basic data
so be careful is what i can say................
and good luck
An other quick note: when you restrict users on the Basic data views, the users from Purchase department wouldnt be able to maintain the Manufacturing part number (i dont know if it applies to your company) but the intention is to highlight the difficulties with MM01/MM02
Edited by: Shekar.J on May 28, 2010 4:16 PM

F4 help for PO date field in VA01 transaction during upgrade

Hi All,
We are working on upgrade project 4.6c to ECC 6.
We came across one scenario.
F4 help for PO date field is not coming in newer version in VA01 transaction but i checked in older version it is coming F4 help for PO date(calender).
May i know the reason regarding this.
Any clues
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Jai
Edited by: Jayanth16 on Nov 12, 2009 6:14 PM
Edited by: Jayanth16 on Nov 12, 2009 6:22 PM

Hi,
User did some changes in include LSDSDF05 due to that F4 help is not coming.
So i correct that one.
Regards
Jai

How to How to get FI field status settings for General data

Hello All,
Can you please tell me How can I achieve field status settings for General data.
I have some code to get field status settings for account assignment block but I need General data block data.
Can you please help me with the same.
I got the below code to get field status settings for account assignment block But I need General data block information.
FUNCTION z_fieldstatus_getdetail.
*"*"Lokale Schnittstelle:
*" IMPORTING
*" VALUE(I_BSCHL) TYPE BSCHL
*" VALUE(I_BUKRS) TYPE BUKRS
*" VALUE(I_SAKNR) TYPE SAKNR
*" TABLES
*" T_COBLF STRUCTURE COBLF
*" T_FIELDS STRUCTURE TCOBF OPTIONAL
*" EXCEPTIONS
*" ERROR_MESSAGE
* liefert Feldstatus in Liste t_coblf:
* Feldname (DDIC) nicht in der Liste -> Feld ausgeblendet
* Feldname (DDIC) in der Liste -> Feld eingabebereit
* required = 1:
* Mussfeld;
* required = 0: kein Mussfeld
* active = 0: Feld ausgblendet
* Als Hilfstabelle wird die gesamte Feldliste der Felder (t_fields)
* ausgegeben,
* deren Eingabebereitschaft im Customizing steht
DATA: ls_faus1 LIKE tbsl-faus1.
DATA: ls_faus2 LIKE tbsl-faus2.
* Feldstatus holen
CALL FUNCTION 'FI_FIELD_SELECTION_DETERMINE'
    EXPORTING
      i_bschl     = i_bschl
      i_bukrs     = i_bukrs
      i_saknr     = i_saknr
    IMPORTING
      e_faus1     = ls_faus1
      e_faus2     = ls_faus2
    EXCEPTIONS
      customizing = 1
      OTHERS      = 2.
IF sy-subrc <> 0.
    MESSAGE a613(/ssc/comon).
ENDIF.
DATA lv_char.
DATA int_coblf LIKE coblf OCCURS 0 WITH HEADER LINE.
DATA p_cobl LIKE cobl.
DATA: dummy_ktosl LIKE bseg-ktosl.
PERFORM kontierungsblock_ermitteln(sapff001)
TABLES int_coblf
USING lv_char(1)
ls_faus1 ls_faus2 dummy_ktosl.
t_coblf[] = int_coblf[].
SELECT * FROM tcobf INTO TABLE t_fields.
ENDFUNCTION.
Thanks in Adv.
Kaustubh

Hi ,
Looking at the question the first thing that comes to my mind is what is the organization structure that you are following .
As you have mentioned that you have used segment insted of profit center for splitting , what is the scope of profit center in your implementation .
in implementations where locations are devided as profit centes it becomes very necessary to mandatorily split the documents based on profit center .
in your case as you have set it as segment i dont find it an issue of you keeping it as optional as it will not give you and error during your operations , as you have made profit center optional in splitting charcteristics .
hope this suffices .
Regards ,
Dewang

OMS2 TRANSACTION-GENERAL DATA-FIELDS REFERENCE

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