OMSR - ALE field group

Hello,
   When we add a customer field in OMSR, we will be entering values in Maintenance status and ALE field group fields. My doubt is what should be the value for ALE field group.
Does the value reflects the value of Maintenance status?
Few values as follows:
Maintenance status     -    ALE field group
          E                       -        GR_E
          V                       -        GR_V
          V                       -      GR_STV
KDEVALBQPSZXCFG -       GR_GLOB
Regards,
Ramesh
Edited by: Ramesh Hirial on Jun 11, 2009 4:21 PM

Similar Messages

How to pass the values from internal table to field groups

hi all,
how can i pass the internal table values to field groups?
already field groups are holding some values.. INSERT STATEMENT IS NOT WORKING as it is ovewriting the existing values..
Use full answers will be rewared.
Thanks.
Moderator message - duplicate post locked
Edited by: Rob Burbank on Jun 23, 2009 9:51 AM

Hi,
You can use INSERT statement to put a work area of an Internal table in Field-group
and use Extract to get info out of it.
Hope it helps,
Raj

Need help to modify a report written using Field-Groups Concept. - Part1

Hello ABAP Experts,
I need your help to modify the following report with following requirement as I have least knowledge
about the field-group concept. Thats is the reason, I am pasting the whole code. As it is part of our
production requirement. I really appreciate your help, If its sent modifying the code required.
Modification required in the report.
To allow the sales representatives to see billed shipments and open orders for the current month.
1) Selection Screen Changes:
u2022     Add selection by Sales group and Customer group
u2022     Add sort by:     3. Ship-to / Material
u2022     Add another selection box
[ ] Open Orders and Shipments with the current month
2)      For the new selection box, subtotal sales quantity and delivery quantity.
     If delivered, make the sales quantity zero in the subtotal
Current report displays, in Selection Screen
Sales org:
Person Name:
Material:
Plant:
Sales Office:
Ship to Name:
Ship to Number:
Sorts Report by : 1. Person Name 2. Material
Check Boxes : 1. Open Orders 2. Delayed Orders.
report zorder LINE-SIZE 170
                  LINE-COUNT 58
                  MESSAGE-ID zv
                  NO STANDARD PAGE HEADING.
TABLES:
cdhdr,                                 "Change Doc Header
cdpos,                                 "Change Doc Item
kna1,                                  "Customer master
likp,                                  "Delivery Header
lips,                                  "Delivery Item
*lips,                                 "Delivery Item
zvbpa_lfa1,                            "Vendor Master
makt,                                  "Material Desc
t001w,                                 "Plant
tvkbt,                                 "Sales Office
tvko,                                  "Sales Organizations
vbak,                                  "Sales Header
vbap,                                  "Sales Item
zvvbak,                                "Sales Hdr - Time calc
vbup,                                  "Item status
vbep,                                  "Sales Schedule Line
vbfa,                                  "Flow documents
vbpa,                                  "Partners
vbrk,                                  "Billing Header
vbrp.                                  "Billing Item
SELECT-OPTIONS:
s_vkorg FOR vbak-vkorg OBLIGATORY,
s_ernam FOR vbak-ernam,
s_matnr FOR vbap-matnr,
s_werks FOR vbap-werks,
s_vkbur FOR vbak-vkbur,
s_name1 FOR kna1-name1,
s_kunnr FOR kna1-kunnr.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(49) text-c20.
PARAMETERS: p_sort TYPE n DEFAULT '1'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 19(40) text-022.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 19(40) text-023.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 19(40) text-024.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN COMMENT 19(40) text-070.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF BLOCK b20 WITH FRAME.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:p_open AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN COMMENT 5(48) text-072.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:p_delay AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN COMMENT 5(48) text-073.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b20.
DATA:
vbeln(11),                             "Document number
cancel_dt TYPE d,                      "Cancellation Date
BEGIN OF tabkey,                       "Tabkey
mandant LIKE sy-mandt,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
END OF tabkey,
name1_sp1 LIKE lfa1-name1,             "Sales Carrier Name
name1_sp2 LIKE lfa1-name1,             "Delivery Carrier Name
datum-1 TYPE d,                        "Current Dt Less 1
datum-14 TYPE d,                       "Current Dt Less 14
datum-90 TYPE d,                       "Current Dt Less 90
rpt_hdr1(170),                         "Report Header 1
rpt_hdr2(170),                         "Report Header 2
rpt_hdr3(170),                         "Report Header 3
cb_hdr1(170),                          "Control Break Header 1
line_pos1 TYPE i,                      "Line Print Position HDR1
line_pos2 TYPE i,                      "Line Print Position HDR2
line_pos3 TYPE i,                      "Line Print Position DET2
status,                                "Order Status
open,                                  "Open Order
delayed VALUE 'D',                     "Delayed Order
v_comp(30).                            "Company Text Field
DATA: v_flagh2. " Flag for header 2 & 3
DATA: ls_comwa LIKE vbco6. "Structure for flow information
DATA: t_vbfa_tab TYPE STANDARD TABLE OF vbfa WITH HEADER LINE."Itab
for flow information
data: g_trans_id type vttk-tdlnr. "get transport id from flow
information
data v_sales_org_cpimex type vkorg value '3300'.
FIELD-GROUPS:
header,
order.
INSERT
status                                 "Status
vbak-vkbur                             "Sales Office
vbak-ernam                             "Created By
kna1-kunnr                             "Customer
kna1-name1                             "Customer Name
vbap-matnr                             "Material
vbap-werks                             "Plant
vbep-lddat                             "Load Dt
vbap-vbeln                             "Sales Document
INTO header.
INSERT
kna1-ort01                             "City
kna1-regio                             "Region
likp-traid                             "Transport ID
lips-vbeln                             "Delivery Document
lips-ntgew                             "Net Wt
lips-gewei                             "Unit of Weight
vbap-kwmeng                            "Order Qty
vbap-vrkme                             "Sales Unit
vbak-bstnk                             "Customer PO
vbak-erdat                             "Sales Create Dt
vbak-ihrez                             "PO Release
vbak-vdatu                            "Req Delivery Dt
vbak-vzeit                            "Req Delivery Time
vbfa-vbeln                             "Goods issue doc
vbrk-vbeln                             "Billing Document
name1_sp1                              "Sales Carrier
name1_sp2                              "Delivery Carrier
INTO order.
INITIALIZATION.
AT SELECTION-SCREEN.
IF NOT p_sort BETWEEN 1 AND 2.
    MESSAGE e022 WITH p_sort.
ENDIF.
* Report 1 or more of cancelled, delayed or open
IF p_open IS INITIAL AND
     p_delay IS INITIAL.
    MESSAGE e023.
ENDIF.
START-OF-SELECTION.
* Load Company Name
WRITE 'XYZ INC'(000) TO v_comp.
* Calculate Date Range
datum-1 = sy-datum - 1.
datum-14 = sy-datum - 14.
datum-90 = sy-datum - 90.
* Compose Parameter Header
PERFORM parm_hdr.
** Compose Report Header
v_flagh2 = 1.
PERFORM data_selection.
END-OF-SELECTION.
* Determine Sort
CASE p_sort.
    WHEN 1.
      SORT BY status vbak-ernam kna1-name1 kna1-kunnr
              vbep-lddat vbap-vbeln.
    WHEN 2.
      SORT BY status vbap-matnr vbap-werks vbep-lddat
              vbap-vbeln.
ENDCASE.
LOOP.
    AT NEW status.
      CASE status.
        WHEN delayed.
          WRITE 'Delayed Orders'(061) TO rpt_hdr1.
        WHEN OTHERS.
          WRITE 'Open Orders'(062) TO rpt_hdr1.
      ENDCASE.
      NEW-PAGE.
    ENDAT.
    AT NEW vbak-ernam.
      IF p_sort = 1.
        CLEAR cb_hdr1.
        WRITE 'CAA:'(064) TO cb_hdr1.
        WRITE vbak-ernam TO cb_hdr1+5.
        NEW-PAGE.
      ENDIF.
    ENDAT.
    AT NEW vbap-matnr.
      IF p_sort = 2.
        CLEAR makt.
        SELECT SINGLE * FROM makt
            WHERE spras = sy-langu AND
                  matnr = vbap-matnr.
        CLEAR cb_hdr1.
        WRITE 'Material:'(042) TO cb_hdr1.
        WRITE vbap-matnr TO cb_hdr1+10.
        WRITE makt-maktx TO cb_hdr1+21.
        NEW-PAGE.
      ENDIF.
    ENDAT.
    AT NEW vbap-werks.
      AT order.
        RESERVE 3 LINES.
        SKIP 1.
        NEW-LINE.
* Indicate new open item
        WRITE vbap-vbeln TO vbeln.
* Find Transport ID
* Fill the structure LS_COMWA
        ls_comwa-mandt = sy-mandt.
        ls_comwa-vbeln = vbap-vbeln.
        CALL FUNCTION 'RV_ORDER_FLOW_INFORMATION'
          EXPORTING
            comwa    = ls_comwa
          TABLES
            vbfa_tab = t_vbfa_tab.
        IF sy-subrc EQ 0.
          READ TABLE t_vbfa_tab WITH KEY vbtyp_n = '8'.
          IF sy-subrc EQ 0.
            SELECT SINGLE tdlnr INTO g_trans_id
              FROM vttk WHERE tknum = t_vbfa_tab-vbeln.
            CONDENSE g_trans_id.
          ENDIF.
        ENDIF.
        IF vbak-erdat >= datum-1.
          vbeln+10 = 'N'.
        ENDIF.
        CASE p_sort.
          WHEN 1.
            WRITE 1 vbak-vkbur.
            WRITE 8 kna1-name1.
            WRITE 44 vbeln.
            WRITE 56 vbap-matnr.
            WRITE:
                75 vbap-kwmeng LEFT-JUSTIFIED,
                 vbap-vrkme,
                100 vbak-bstnk,
                 vbak-ihrez,
                134 vbak-vdatu,
                    vbak-vzeit,
                154 vbep-lddat.
            WRITE 166 vbap-werks.
            NEW-LINE.
            WRITE:
              5 kna1-ort01,
              41 kna1-regio.
            IF name1_sp2 IS INITIAL.
              WRITE:
                45 name1_sp1,
            ELSE.
              WRITE 45 name1_sp2.
              IF name1_sp1 = name1_sp2.
                WRITE ' '.
              ELSE.
                WRITE '*'.
              ENDIF.
            ENDIF.
            IF vbak-vkorg = v_sales_org_cpimex .
              WRITE 81 g_trans_id.
            ELSE.
              WRITE 81 likp-traid.
            ENDIF.
            WRITE:
              102 lips-vbeln,
              115 lips-ntgew NO-ZERO LEFT-JUSTIFIED,
                  lips-gewei,
              140 vbfa-vbeln,
              152 vbrk-vbeln.
          WHEN 2.
            WRITE 1 vbak-ernam.
            WRITE 14 vbak-vkbur.
            WRITE 21 kna1-name1.
            WRITE 57 vbeln.
            WRITE:
                69 vbap-kwmeng LEFT-JUSTIFIED,
                    vbap-vrkme,
                92 vbak-bstnk,
                    vbak-ihrez,
                126 vbak-vdatu,
                  vbak-vzeit,
                146 vbep-lddat.
            WRITE 162 vbap-werks.
            NEW-LINE.
            WRITE:
              5 kna1-ort01,
              41 kna1-regio.
            IF name1_sp2 IS INITIAL.
              WRITE:
                45 name1_sp1,
            ELSE.
              WRITE 45 name1_sp2.
              IF name1_sp1 = name1_sp2.
                WRITE ' '.
              ELSE.
                WRITE '*'.
              ENDIF.
            ENDIF.
            IF vbak-vkorg = v_sales_org_cpimex .
              WRITE 81 g_trans_id.
            ELSE.
              WRITE 81 likp-traid.
            ENDIF.
            WRITE:
               102 lips-vbeln,
               115 lips-ntgew NO-ZERO LEFT-JUSTIFIED,
                   lips-gewei,
               140 vbfa-vbeln,
               152 vbrk-vbeln.
        ENDCASE.
      ENDAT.
    ENDLOOP.
*       FORM PARM_HDR                                                 *
FORM parm_hdr.
WRITE 'Program selections'(101) TO rpt_hdr1.
WRITE 'Sign'(102) TO rpt_hdr1+29.
WRITE 'Option'(103) TO rpt_hdr1+34.
WRITE 'From'(104) TO rpt_hdr1+41.
WRITE 'To'(105) TO rpt_hdr1+77.
ENDFORM.                    "PARM_HDR
*       FORM RPT_HDR                                                  *
FORM rpt_hdr.
CASE p_sort.
    WHEN 1.               "When sort by CAA
      WRITE 1'SOff'(066).
      WRITE 8'Customer'(009).
      WRITE 44'Sales Doc'(010).
      WRITE 56'Material'(031).
      WRITE 75'Sales Qty'(011).
      WRITE 100'Customer PO'(012).
      WRITE 134'Req.Del.Dt & Tm'(014).
      WRITE 154'Load Dt'(015).
      WRITE 166'Plnt'(016).
      NEW-LINE.
      WRITE 5'City'(017).
      WRITE 41'Reg'(069).
      WRITE 45'Carrier'(018).
      WRITE 81'Transport ID'(019).
      WRITE 102'Dlvry Doc'(021).
      WRITE 115'Dlvry Qty'(025).
      WRITE 140'PGI Doc'(026).
      WRITE 152'Billng Doc'(027).
    WHEN 2.               "When sort by Material
      WRITE 1'Created By'(008).
      WRITE 14'SOff'(066).
      WRITE 21'Customer'(009).
      WRITE 57'Sales Doc'(010).
      WRITE 69'Sales Qty'(011).
      WRITE 92'Customer PO'(012).
      WRITE 126'Req.Del.Dt & Tm'(014).
      WRITE 146'Load Dt'(015).
      WRITE 162'Plnt'(016).
      NEW-LINE.
      WRITE 5'City'(017).
      WRITE 41'Reg'(069).
      WRITE 45'Carrier'(018).
      WRITE 81'Transport ID'(019).
      WRITE 102'Dlvry Doc'(021).
      WRITE 115'Dlvry Qty'(025).
      WRITE 140'PGI Doc'(026).
      WRITE 152'Billng Doc'(027).
ENDCASE.
ENDFORM.                    "RPT_HDR
INCLUDE zrpthdri.
WRITE:
/ rpt_hdr1.
ULINE.
IF v_flagh2 <> 0.
PERFORM rpt_hdr. "Write secondary header
ULINE.
* Control Break Header
WRITE / cb_hdr1.
ENDIF.
Continued in Part-2
Thanks a ton in advance.
Mythili Sharma
Edited by: Mythili sharma on Mar 30, 2009 3:32 AM
Edited by: Rob Burbank on Mar 30, 2009 10:46 AM

Hello ABAP Experts,
I need your help to modify the following report with following requirement as I have least knowledge about the field-group concept. Thats is the reason, I am pasting the whole code. As it is part of our production requirement. I really appreciate your help, If its sent modifying the code required.
Modification required in the report.
To allow the sales representatives to see billed shipments and open orders for the current month.
1) Selection Screen Changes:
u2022     Add selection by Sales group and Customer group
u2022     Add sort by:     5. Ship-to / Material
u2022     Add another selection box
[ ] Open Orders and Shipments with the current month
2)      For the new selection box, subtotal sales quantity and delivery quantity.
     If delivered, make the sales quantity zero in the subtotal
Current report displays, in Selection Screen
Sales org:
Person Name:
Material:
Plant:
Sales Office:
Ship to Name:
Ship to Number:
Sorts Report by :
1. Person Name
2. Material
3. Plant
4. Sales Office
Check Boxes :
1. Open Orders
2. Delayed Orders
3.Cancelled Orders
PLEASE DOWNLOAD THE COMPLETE REPORT FROM THE FOLLOWING LINK
<< Link removed >>
It would be a great help, If the program is modified according to the requirement and snd it back through send space and send link, even if u send the necessary changes to be done in the report is also appreciable.
Thanks a ton in adanvce
Mythili
I wanted to close this thread as I could not put my question in a proper format. So please reply in the new thread which is posted.
Edited by: Mythili sharma on Mar 30, 2009 2:16 PM
Edited by: Rob Burbank on Mar 30, 2009 4:24 PM

PCUI error: Field group could not be read completely

Hello,
I am trying to remove some fields from the Sales Data tab in the Sales Orders application CRMD_BUS2000115. I have changed field groups before, noth in CRM 4.0 and CRM 5.0, but in this case, I always get this error.
By going into debugging mode (tracelevel set to 2222) I determined the main field group to be SLO_SALES, with lots of smaller reference groups below. Whenever I change one of the reference groups and try to generate the layout of SLO_SALES I get the error "Field group could not be read completely". I even reverted all changes by emptying all the entries from the reference groups so that my c-tables are empty, but I still get the error. All field groups below this one yield the error "No field group selected in blueprint table", so I cannot build those either.
Has anybody else tried to change the contents of that application in that tab?
Regards
Thomas

Hi Thomas,
Everytime you do changes in the reference group the entries in table 'CRMC_FIELDGRP' changes. So you will have to go to this table check entries for the main feild group 'SLO_SALES' in your case and then change entries for this feildgroup in CRMC_BLUEPRINT_C. The idea ia that the data should be consistent/same in both the places.
Hope this helps you.
Regards,
Hetal.

Z Role not visible in the Field Grouping

Hi all
   I have created(copied an Existing to a new) a Z Role in the System !
   And Saved it ! I could see it as an element in the BP View !
   Now I went to do the Field Grouping ! Under Basic Settings of BP, I selected the Filed Groupings --> Configure Field Attributes per BP Role !
   When I tried adding my Z Role as a New Entry, I get the error : "Entry does not exist in TB003" !
    What I am missing out ?
    Any Help !
Thanks
FYI : CRM 5.0
Thank

Hi Jack,
Please look in to SAP Note : 726197
Reward if it helps
Best Regards,
Johnny.

Sap Query custom field assigned to wrong field group (in extract)

Hello,
I want to add an extra field to InfoSet /SAPQUERY/MEBANF at EBAN level. I added a field in a normal way:
I fill it with a constant value. I adapted Sap Query:
In result, I got the value in new column but only for certain rows:
The value is there only for EBAN rows which have EBKN entries related.
I checked the program, and my new field is added to field group %fg07 with some other fields from table EBKN (not EBAN):
Fields from field group %fg07 are inserted to extract only in event get EBKN, so if there is no entries in EBKN, my field will not be inserted into extract:
I tried a lot of things (assigning my field to new field group in InfoSource, adding a field on EBKN level). I can say that every extra field created by me was assigned to field group &fg07.
Am I doing something wrong?
The target is to add new field in the document overview panel in ME2xN transaction. I know that there is user-exit EXIT_SAPLMEQUERY_002 where I can specify a Z* query. But this solution requires a copy of InfoSet and query to Z*. Adding a new field to standard Sap query is the fastest way.
Message was edited by: Rafal Matuszewski
Now I tried to append EBAN table with my Z* field. I regenerated InfoSet and query but the result is still wrong:
insert EBAN-GSFRG into %fg06.
insert EBAN-ZUGBA into %fg06.
insert EBKN-VBELN into %fg07.
insert EBKN-AUFNR into %fg07.
insert EBKN-KOSTL into %fg07.
insert EBAN-ZZDELIV_DATE_MRP into %fg07. <-- here again the Z* field is assigned to field group related to EBKN table

Thanks Sandra

HELP_START: how can i do a search help F4 same as field Group PLNNR in CA02

Hi all,
   I'm developing a report in which i use two field Group (PLNNR) and Group counter (PLNAL) as same as in CA02: choose a group by F4 and after these two fields are filled with the chosen values in help screen.
   My problem: i would like to do a search help for field Group (PLNNR) as same as in CA02. I have used the Function HELP_START for this purpose, but i can not reach my purpose: i choose a group in dialog help and after the field Group have the chosen value, but the field Group counter (PLNAL) don't have any value.
   I don't know which input values for structure HELP_INFOS will be get a result as same as in CA02?
   Anyone know how i should do to solve my problem, please help me?
Which input is incorrect (code below), please help me!
Thanks a lot in advance,
My Actual input for structure HELP_INFOS as below:
ls_help-call      = 'V'.
ls_help-tabname   = 'RC271'.
ls_help-fieldname = 'PLNNR'.
ls_help-spras     = sy-langu.
ls_help-docuid    = 'FE'.
ls_help-object    = 'F'.
ls_help-dynpprog = sy-repid.
ls_help-report    = sy-repid.
ls_help-dynpro    = sy-dynnr.
ls_help-pfkey     = 'NXD'.
ls_help-dynprofld = 'P_PLNNR'. (My fiel 'Group' in Selection screen)
ls_help-MENUFUNCT = 'HC'.
ls_help-fieldlng = '8'.
ls_help-pov = 'N'.
ls_help-curow = sy-cucol.
ls_help-cucol = sy-curow.
ls_help-selectart = 'A'.
CALL FUNCTION 'HELP_START'
       EXPORTING
            help_infos   = ls_help
       IMPORTING
            select_value = lv_select_value
       TABLES
            dynpselect   = wt_dselc
            dynpvaluetab = wt_dval.
Thanks,
Vinh Vo

Why do it in more complicated way, while the simplest method is available. You can use :
PARAMETERS: p_plnnr LIKE rc271-plnnr.
PARAMETERS: p_plnal LIKE rc271-plnal.
Give it a try.
Thanks & regards,
Hadiman

Adding a field in an field group in an existing infoset(ADHOC query)

hi Experts
I have an infoset which contains different field group's in the form of infotypes.i have a requirement to add a field in to one of the field group's.
When i see sq02 trasaction,i can change the field group for my infoset,but i don't have any option to add a field to that field group in the infoset.(I can only delete/change a field).
Can any one tell me,how to add a field to the field group in an existing infoset.
Any help in this regard wud be appreciated.

Hi,
In SQ02, select the infoset in change mode, you wil see Data fields in left hand side & Field Group in right hand side. select your field which u want to add from the Data field, drag & drop in the field group.
If your field is not there in any of Data field, then create additional field & then drag-drop in the field group.
Hope this is clear.
All the best!!!
Thanks,
Sarika.

Reg. can we display alv grid using field groups (extracts)

Hi,
can we display alv grid using field groups (extracts). is this possible. i have to develop a blocked alv.
tnks
Yerukala Setty

No, you will need the data in an internal table to use ALV.
Cheers
Allan

Vendor Master Field Group Authorizations

Hi guys,
I want to give the authorization to specific users for only changing a few fields in the Vendor Master.
There is an authorization field in the vendor master ( XK02 ) under control Tab. But how do we create this authorization ?
There is also define vendor field groups where we can restrict which fields to be changeable by the user. But how do we link these field groups to the vendor master?
Please suggest.
Thanks,
Srikanth.

HI,
You can use dual control to provide more security when changes are made to sensitive data in your customer and vendor master records. This function can be used for changing customer master records (FI-AR) and vendor master records (FI-AP).
Prerequisites: You must define the required sensitive fields in the customer or vendor master record in Customizing (IMG) for Financial Accounting. To do so, choose Financial Accounting->Accounts Receivable and Accounts Payable->Customer Accounts-> Master Records->Preparations for Creating Customer Master Records->Define Sensitive Fields for Dual Control.
You must be authorized to change master records. You also define authorizations in Customizing (IMG) for Financial Accounting. To do so, choose Financial Accounting->Financial Accounting Global Settings->Maintain Profiles. The person who makes the changes is never allowed to confirm his or her own changes.
Features: You can define the required master data fields as sensitive in Customizing.
When an authorized accounting clerk changes a sensitive field in the customer or vendor master record (such as Alternative Payee), the relevant account is blocked for the payment run. The changes take effect immediately. The account remains blocked until a second authorized person confirms the master data changes. However, it is still possible to make a further change to an account that is already blocked. The second authorized person is informed of the changes by mail or by other means, and then uses the function Master records->Confirmation of change->Single (or->List) to edit the changes.
If the second authorized person does not confirm the master data change, the relevant account continues to be blocked for the payment run. The changes are likewise not reset.
Hope this helps you. Let me know if you need anyother information.
Rgds
Manish

How to make fields in field group as text fields in ABAP query

Hi friends,
I a have a ABAP query 85 corresponding to infoset A205,
there is a field group in the infoset A205 and it contains some fields
but some of the fields are made as text fields ................i want to know how to make these fields in
the field group as text fields.
there is a small icon " T " on the field when it is made as a text field .
Please help me
Thanks & Regards

Hi,
IF you can specify which Field Catalog then it will be useful for us to provide appropriate answer.
1. For Customer Master
IMG> Financial Accounting New> Acs Recev and Acs Payable --> Customer Accounts --> Master Data --> Preperation of creating customer master Data --> Define Account Groups with screen layout (customers)
In that you can create your own account group, and click Details Screen.
There will Field Status header within that are listed three main areas
General data
Company code data
Sales data
When you double click these lines it will take you into "Status Group" Overview. Wherein under "Select Group" are listed fields Address, communiucation.... Double click on one group , you will bet aken into the group field wherein you will find 4 colums with indicators assigned to it. ( Suppress, Req. Entry, Opt Entry, Display) you can choose the required option. "Req. Entry" against the field. Click save after you complete your selections.
2. Similarly you can do for Material Master in
IMG --> Logistics General --> Material Master --> Field Selection --> Maintain Field Selection for Data Screens
But be careful when you do it for material master as it is cuts across all the modules...
Regards
Sathya

Field groups cannot be created in the OO context.?

Hi All,
The current ABAP command is obsolete while using Field Group in ECC6.0.
I am getting this error "Field groups cannot be created in the OO context." How to replace Field groups with some other statement.
Thank you,
Swapna.M

Hi Madhavi,
There is no other solution than rewriting the program, e.q. by creating internal tables for the fields now defined with FIELD-GROUPS in HEADER and ITEMS and looping over these tables.
Regards,
John.

How to create new field groups in AA master data screen layout?

Hello,
We are using ECC 6.0
We have created bunch of new fields for asset master data, but we want to make them visible only for particular asset class. So we need to customize in SPRO Asset Master Data Screen Layout, but there no specific field groups that we can customize. So how to create and add new field groups to manage them by radiobuttons Required, Optional, No or Display?

hi,
think, it's not possible.
look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71e05a448011d189f00000e81ddfac/frameset.htm
"The field groups and their respective fields are defined in system tables"
kind regards
Andreas

Customer fields do not display in Define Field Groups for Cust. Fields IMG

I am customizing to display cusotmer fields in cporjects IMG actviity 'Define Field Groups for Customer Fields'.
I am able to see the main tab in object category and multiple sub tabs in it. However customer fields that have been added by Enhance database tables in DPO are not shown or visible in the sub tabs.
Am I missing any config? Please let me know.
Senthil

Hi Senthil,
If you can see the tabs and not the fields, pl check if you have covered field control for these newly created custom fields.
To have field control for these fields, you will have to copy the standard SAP provided field control, include the structure that has you custom fields and give it authorizations etc as per your requirement.
Pl read carefully the documentation provided with field control.
Refer note 947963 - Setting up field control
Regards,
Reema.

How to see data fetched in a field group.

Hi All,
Is there any possibility to see data selected in a field group?
attached is the source code.
I need to see the data within loop -endloop
REPORT ZFIELDGROUP LINE-SIZE 132 LINE-COUNT 65(3) NO STANDARD PAGE HEADING.
TABLES:SPFLI,SCARR, SFLIGHT, SBOOK.
SELECT-OPTIONS: MYCARRID FOR SPFLI-CARRID.
FIELD-GROUPS: HEADER, SPFLI_FG, SFLIGHT_FG, SBOOK_FG.
INSERT:
        SPFLI-CARRID
        SPFLI-CONNID
        SFLIGHT-FLDATE
        SBOOK-BOOKID
       INTO HEADER,
        SPFLI-CARRID
        SPFLI-CONNID
        SPFLI-CITYFROM
        SPFLI-AIRPFROM
        SPFLI-CITYTO
        SPFLI-AIRPTO
        SPFLI-DEPTIME
        SCARR-CARRNAME
      INTO SPFLI_FG,
        SFLIGHT-FLDATE
        SFLIGHT-SEATSMAX
        SFLIGHT-SEATSOCC
        SFLIGHT-PRICE
      INTO SFLIGHT_FG,
        SBOOK-BOOKID
        SBOOK-CUSTOMID
        SBOOK-CUSTTYPE
        SBOOK-SMOKER
       INTO SBOOK_FG.
SELECT * FROM SPFLI WHERE CARRID IN MYCARRID.
SELECT SINGLE * FROM SCARR WHERE CARRID = SPFLI-CARRID.
EXTRACT SPFLI_FG.
SELECT * FROM SFLIGHT
   WHERE CARRID = SPFLI-CARRID AND CONNID = SPFLI-CONNID.
    EXTRACT SFLIGHT_FG.
    SELECT * FROM SBOOK
           WHERE CARRID = SFLIGHT-CARRID AND
           CONNID = SFLIGHT-CONNID AND FLDATE = SFLIGHT-FLDATE.
      EXTRACT SBOOK_FG.
      CLEAR SBOOK.
    ENDSELECT.
    CLEAR SFLIGHT.
ENDSELECT.
CLEAR SPFLI.
ENDSELECT.
SORT.
LOOP.
AT SPFLI_FG.
    FORMAT COLOR COL_HEADING.
    WRITE: / SCARR-CARRNAME,
             SPFLI-CONNID, SPFLI-CITYFROM,
             SPFLI-AIRPFROM, SPFLI-CITYTO, SPFLI-AIRPTO, SPFLI-DEPTIME.
    FORMAT COLOR OFF.
ENDAT.
AT SFLIGHT_FG.
    WRITE: /15 SFLIGHT-FLDATE, SFLIGHT-PRICE, SFLIGHT-SEATSMAX,
               SFLIGHT-SEATSOCC.
ENDAT.
AT SBOOK_FG.
    WRITE: /30 SBOOK-BOOKID, SBOOK-CUSTOMID,
                 SBOOK-CUSTTYPE, SBOOK-SMOKER.
ENDAT.
ENDLOOP.
*&      END OF REPORT                                                  *

Hey Gurmahima ,
This is sample code for Selecting and deselecting all the checkboxes .
All you have to do is Set a pf-status and follow the code logic .
Here w_check is the check box field , w_line is the line your raeding and w_lines is the total number of lines(entries ) you have in table .
set pf-status 'SELECT' .
case sy-ucomm .
    when 'SELECTALL' .
      set pf-status 'SELECT' excluding 'SELECTALL' immediately.
      w_line = w_line + 3 .
      do w_lines times .
        read line w_line field value w_check .
        if w_check = space .
          w_check = 'X' .
          modify line w_line field value w_check.
          add 1 to w_line .
        endif .                        " IF W_CHECK = ' '
      enddo .                          " DO W_LINES TIMES
      clear w_line .
    when 'DESELECT' .
      set pf-status 'SELECT' excluding 'DESELECT' immediately.
      w_line = w_line + 3 .
      do w_lines times .
        read line w_line field value w_check .
        if w_check = 'X' .
          w_check = space .
          modify line w_line field value w_check .
          add 1 to w_line .
        endif .                        " IF W_CHECK = 'X' .
      enddo .                          " DO W_LINES TIMES
      clear w_line .
Hope you get it!
Much Regards ,
Amuktha .
Edited by: Amuktha Naraparaju on Feb 5, 2009 6:22 AM

OMSR - ALE field group

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