PO Number field disappears in transaction Display PO

Hi SAP Gurus,
I am faced with a problem in our system that when I try to display a purchase order using ME23N, the PO number does not appear in the screen. But during creation this is present.
Has anyone encountered this?
Thanks,
Jograd

This might be due to a update termination error and you can take help of a ABAPer to resolve your error.
Reg,
Deepak.

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Hide bank number field from all transaction code

Hi ABAP Gurus,
we have requirement to hide bank number from all sap transaction codes in display mode only.
Is there any way we can do it through configuration .
Thanks,
Troy,

On 13 Dec 2006 in macromedia.dreamweaver.appdev, AdonaiEchad
wrote:
> How do I do that? I can only change what is on the page
not the
> mysql tables on the mysql server.
Set '3' as the default value for the MySQL field, and don't
do anything
with it on the insert
Joe Makowiec
http://makowiec.net/
Email:
http://makowiec.net/email.php

Number field on crystal report displays Exponential form.

Number Type field on crystal report printed in Exponential form when digits in this field are more than 17.

Hi Jay,
The same issue is addressed in the K-Base article c2005336. This is the limitation in Crystal, If you have more than 15 digits of numberic field it will convert into Exponential
Use database-level syntax to convert the numeric database field to a string so that Crystal Reports will interpret it as a string type, and display all of the characters.
For example, in Oracle, cast the number using to_char() and in Microsoft SQL Server use CAST() or STR() prior to adding the field to the report.
As a workaround to display all the number, I would suggest you to convert it to text using a SQL Expression Field. A SQL Expression field will be evaluated on the database server.
I would suggest you to follow the below mentioned steps to create SQL Expression field and convert a database field to a string:
1. Open the report.
2. Right click the SQL Expression field which is present in the Field Explorer.
3. Select New and copy and past the below-mentioned text.
CAST ("Database Field" as varchar)
Note u201CDatabase Fieldu201D Here you have to mention your database field.
After you create the SQL Expression Field, insert it on the report and it will display the full number.
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I hope this helps you.
Regards,
Prashant

Document number field F4 help in transaction cv01n

Hi,
I would like to not display deleted documents in Document Number field search help in CV01n transaction only.
How do I go about doing this?
Regards,
K

Hello,
The search help used for document no is H_TDWA. Add a search help exit to this search help to filter out deleted document numbers. Search sdn for "search help exit" you eill get several links to implement it.
Regards
Vishal Kapoor

Problem in Ad Hoc Query displaying Personnel Number field

Hello,
while creating a query through transaction S_ph0_48000510 I select for display the field "Personnel Number". However while running the query , in the results part , under the field "Personnel Number" , instead of the personnel number , the employee name is displayed.
How can it be ?
I appreciate your help,
thanks,
Mazal

Hi
I think there must be the further selection field in the screen from that you can choose personal number .
Manoj Shakya.
<b>Reminder : Points should be given on answers.</b>

Number field does not display trailing zero after decimal

Hi,
I have a Text Item of type number with size set to 6.
if the database value = 19.10, the
number field displays 19.1
I want to display the complete 19.10 in the field.
How do I do it?

SET FORMAT MASK property of text item to 990D00.
If the value is just "10" ie without decimal, displayed will be "10.00".

Data carrier & application field are not getting displayed in CV04N

Hi Guru's
In TCode : CV04N, data carrier & application field are not getting displayed.
While i compare with my IDES system, data carrier & application fields are getting displayed in CV04N.
Let me know is there any configuration that has been missed out.
Regards
Bhanu

Hi Bhanu,
Please note that the fields 'Data carrier' & 'Application field' are visible only if no document type is entered.
Suppose you enter a document type and press ENTER then these fields disappear. This is because the field 'Application' was designed when only the storage is archive, vault or SAP-SYSTEM was possible and the number of added originals was limited.
Currently DMS allows storage of originals on Content Server and there is no limit on the number of added originals, the system behavior was changed due to performance reasons. To avoid performance problems if you search for a document with a lot of originals attached this field gets invisible if you enter a document type which uses the KPRO storage.
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Pradeepkumar Haragoldavar

What is the use of Withholding tax identification number field?

Hello SAP Experts,
I posted this question earlier but had to close because of no replies from anybody. Posting it again to see if I am lucky to get some answer this time.
Can someone tell what is the use of field Withholding Tax Identification Number? Does it help with the reporting? Where does it get populated on the report if given at vendor or master record or within the withholding tax customization for company code? What is the difference between creating it in the customization for withholding tax information for company code and vendor/customer master record?
As per SAP: Withholding tax identification number
This is a number issued by the tax authorities per withholding tax type.
This number must be specified in Customizing either:
(a) As part of the withholding tax information defined for the company code, or
(b) As part of the withholding tax information defined in the customer or vendor master record.

Hi Pete,
The only thing that I could check is the content used in US:
See content of this field for US:
LFA1-STCD1 Social security number
LFA1-STCD2 Employer identification number
LFBW-WT_WTSTCD Withholding tax identification number for WT Type
In order to populate it, please kindly check the following:
The reason why you cannot fill in the field WT_WTSTCD in transaction
Fk02 however you can do it in XK02 (Change vendor centrally) can be due
to wrong customizing of the field status group.
Kindly check the following:
SPRO->
Finantial accounting -> Accounts receivable and accounts payable ->
Define screen layout per activity (vendors) -> Change Vendor(Accounting)
Company code data -> W/holding tax data, w/h tax 2 ->
FIELD Withholding tax code,w/h tax 2 will be probably just available to
display. Please, change it to optional entry.
I hope I could be of assistance.
Kind Regards,
Fernando Evangelista

Add Plant, item and PO number to tcode FAGLL03 as display option

Hi All,
Please explain me the ways to include PLANT, ITEM and PO number in the standard report display. The transaction code is FAGLL03.
It will display the GL line items and using 1SAP-Standard layout, there is no way to select PO number and ITEM in the change layout.
Is there any standard way to solve the issue, other that ABAP Query and ABAP report?
Please provide me your valuable solutions.
Thanks,
Sunil

Thank you Anit,
I got the fields in the layout and again one more new fiels is required in the layout. That is Material number, i search th item field in the layout change fields list but i am unablt to find it, if you know it how to add a field to layout fields list, please let me know.
Thanks again,
Sunil

Additional fields in MIGO transaction

Hi Everybody,
We have a requirement where we need to have additional fields in MIGO transaction when the user chooses 'distribute qty' option to split the quantity, the normal screen shows the following fields,
1. Qty in UnE
2. Stock type
3. Movement type
4.Stor location, we need Serial number, Drum number in Screen number 1000 of SAPLMIGO program, Can any one tell me how do I achieve this functionality,
Rgds,

The only option I see is design your own custom screen with the required fields and call it as popup ( Modal Dialog Box ) from user exit ZXMBCU02 .
This user exit will be triggered when you click on "CHECK" or "SAVE" button.
There is no way to modify MIGO screen itself , so maybe you will have to pass the item number etc from MIGO and have a table control on your custom screen for data entry.
For saving data into database donot use this exit as a user may just check and go out and you will unnecssarily push the data into z table . In this exit do an export to memory for your custom fields.
In another exit ZXMBCU01 , do an import from memory and update the required Z table . This exit is called while updating material document in update task.
However to goto popup screen for displaying chnaging custom fields you will have to press "CHECK" button , maybe a user training issue.
Cheers

Adding custom fields to XD01 transaction

Hi All,
I need to add custom fields to the Customer create transaction (XD01). Can anyone tell me the feasibility of having screen-exits or BADIs to acheive the same? I have searched for screen exits but could found none, and regarding BADI's i found these CUSTOMER_ADD_DATA, CUSTOMER_ADD_DATA_CS and CUSTOMER_ADD_DATA_BI. Unfortunately there is no default code assigned to these BADI's. Please tell me how we can acheive the requirement. we dont have any include too in the KNA1 table hence i feel going with APPEND structure.
Thank You
Yugandhar K

Hello Mahesh B
In short
The Number field determines the display order of the Tabs on your new screen. The i_taxi_fcode parameter is the text you entered, or will enter, in the Function Code field on the Label Tab Pages.
In long
In the IMG activity Prepare Modification-Free Enhancement in Customer Master Record, you add a Screen Grp code (e.g. Z1) and a description. Then you select Z1 and double-click the Label Tab Pages folder on the left.
Now, add one or more records in this Label Tab Pages screen. Each record you add will cause a Tab to be displayed on your new Z1 screen (once you implement the screen with a program as described in earlier posts).
The fields of the Label Tab Pages records are:
- NUMBER, which determines the order that the Tabs will be displayed;
- FUNCTION CODE, this is passed to the BAdI as i_taxi_fcode;
- DESCRIPTION, which becomes the Label displayed on the Tab; and
- ICON, which, if entered, will display beside the Label on the Tab.
Example records:
10, Z1_TR1, Tab1description, <blank icon field>
20, Z1_TR2, Tab2description, <Some Icon>
I prefixed my FUNTION CODEs with the screen group (e.g. Z1_TR1 and Z1_TR2).
More than one BAdI can be implemented in the system at the same time, so you should use the Screen Grp (e.g. Z1) and/or the Tab FUNCTION CODE (i_taxi_fcode - e.g. Z1_TR1) to determine when to execute your custom code.
Below is an example implementation of the get_taxi_screen method in the customer_add_data_cs BAdI.
If a user were to click on the second Tab of the Z1 screen group, the Z1_TR2 case would be executed and screen 200 would display on this Tab screen. If the user clicked back to the first tab, the Z1_TR1 case would be executed and screen 100 would display on this Tab.
method if_ex_customer_add_data_cs~get_taxi_screen .
case flt_val.
    when 'Z1'.
      case i_taxi_fcode.
        when 'Z1_TR1'.
          e_screen = '0100'.
          e_program = 'Z_PROGRAM_NAME'.
          e_headerscreen_layout = ' '.
        when 'Z1_TR2'.
          e_screen = '0200'.
          e_program = Z_PROGRAM_NAME'.
          e_headerscreen_layout = ' '.
      endcase.
endcase.
endmethod.
Hope this helps.
Allan

Table number xrefs disappear when roundtripping the XML doc back to FM

I'm using FM 7.2p158 running on Windows XP on a Dell Optiplex GX520 with 1GB RAM. I've converted my legacy FM docs to structured FM, but my (CALS-formatted) table number xrefs disappear when I roundtrip the XML docs back to FM. How can I remedy this?
Initially, I used my own conventions to name the table part elements as I have about 10-15 specific table types and I used those Table Tag names as table elements names (Invisible2, Invisible4, StepTable, ...), so I had 10-15 elements that were true "is fm table element" types in the EDD, DTD, and R/W rules. The table number xrefs worked as they should after roundtripping FM-XML-FM and the tables' shading, ruling, and Table Tags were correct.
I consulted our XSLT developer for proper browser display of the XML files, and he suggested that I should use the CALS table model. I studied the Struct Dev Gd, then I searched this forum for postings on CALS tables and related topics and used suggestions offered by many of you good folks to create an EDD, DTD, and R/W rules to that end.
I've run some tests using many iterations of my files (both CALS and non-CALS types) to roundtrip the FM files, but I cannot get the xrefs of the table number from the CALS-version table title element to display when I roundtrip the XML doc and open it in FM. I get this:
-- In the XML doc text opened in FM, instead of "Table 1-1" for the xref, it leaves a blank space (although the source numbered table title is there).
-- In the Structure View of the same XML doc, I see the following:
- The CROSSREF element text says WHITESPACE.
- Both the CROSSREF element and its source element continue to have the (matching) "Idref" and "Id" number displayed in this view.
- The Idref attribute is disconnected from the CROSSREF element.
- The "table" element is disconnected from its container element (TableAnchor).
Once I apply the File/Import/Element Definitions command in the XML doc in FM, the XML becomes valid and both the CROSSREF Idref attribute and the table element are reconnected, but my xref of the table number is still WHITESPACE.
The XML-converted doc source text reads:
If you're using WebDrive, you will want to use the options shown
in [CROSSREF Idref = "BEHJCAJB" format = "Table Number"/] on the [IndexEntry
type = "Index" text = "WebDrive options"/]WebDrive control panel.[/Para]
[TableAnchor]
[table tabstyle = "Expressroom2" cols = "2"
colwidths = "2.198in 3.500in" colsep = "1" rowsep = "1"
frame = "all"]
[title Id = "BEHJCAJB"][?FM MARKER [Cross-Ref] 86302: TableTitle: Table 1-1
WebDrive control panel options?]WebDrive login values[/title]
[tgroup cols = "2" colsep = "1" rowsep = "1"]
[colspec colnum = "1" colname = "1" colwidth = "2.198in"]
[/colspec][colspec colnum = "2" colname = "2" colwidth = "3.500in"]
[/colspec][thead]
[row rowsep = "1"]
[entry colname = "1"][CellHeading]Field[/CellHeading][/entry]
[entry colname = "2"][CellHeading]Value[/CellHeading][/entry]
[/row]
[/thead]
But when I open the same XML-converted doc back in FM, I get the following:
"If you're using WebDrive, you will want to use the options shown in on the WebDrive control panel."
The CROSSREF Idref "BEHJCAJB" is [WHITESPACE] in the Structure View, so it's a blank space within the actual text in FM.
I have excerpts from my EDD, DTD, and R/W rules that I can post, but would make this even more lengthy. (Sorry about the current length.) What do I need to change to make the xrefs work when I roundtrip the files?
[I don't know whether it makes any difference or not, but I have changed the element names since I originally used a conversion table (to structure my legacy FM files); however, I persisted those element name changes throughout the EDD, DTD, and R/W rules files.]

I'm using FM 7.2p158 running on Windows XP on a Dell Optiplex GX520 with 1GB RAM. I've converted my legacy FM docs to structured FM, but my (CALS-formatted) table number xrefs disappear when I roundtrip the XML docs back to FM. How can I remedy this?
Initially, I used my own conventions to name the table part elements as I have about 10-15 specific table types and I used those Table Tag names as table elements names (Invisible2, Invisible4, StepTable, ...), so I had 10-15 elements that were true "is fm table element" types in the EDD, DTD, and R/W rules. The table number xrefs worked as they should after roundtripping FM-XML-FM and the tables' shading, ruling, and Table Tags were correct.
I consulted our XSLT developer for proper browser display of the XML files, and he suggested that I should use the CALS table model. I studied the Struct Dev Gd, then I searched this forum for postings on CALS tables and related topics and used suggestions offered by many of you good folks to create an EDD, DTD, and R/W rules to that end.
I've run some tests using many iterations of my files (both CALS and non-CALS types) to roundtrip the FM files, but I cannot get the xrefs of the table number from the CALS-version table title element to display when I roundtrip the XML doc and open it in FM. I get this:
-- In the XML doc text opened in FM, instead of "Table 1-1" for the xref, it leaves a blank space (although the source numbered table title is there).
-- In the Structure View of the same XML doc, I see the following:
- The CROSSREF element text says WHITESPACE.
- Both the CROSSREF element and its source element continue to have the (matching) "Idref" and "Id" number displayed in this view.
- The Idref attribute is disconnected from the CROSSREF element.
- The "table" element is disconnected from its container element (TableAnchor).
Once I apply the File/Import/Element Definitions command in the XML doc in FM, the XML becomes valid and both the CROSSREF Idref attribute and the table element are reconnected, but my xref of the table number is still WHITESPACE.
The XML-converted doc source text reads:
If you're using WebDrive, you will want to use the options shown
in [CROSSREF Idref = "BEHJCAJB" format = "Table Number"/] on the [IndexEntry
type = "Index" text = "WebDrive options"/]WebDrive control panel.[/Para]
[TableAnchor]
[table tabstyle = "Expressroom2" cols = "2"
colwidths = "2.198in 3.500in" colsep = "1" rowsep = "1"
frame = "all"]
[title Id = "BEHJCAJB"][?FM MARKER [Cross-Ref] 86302: TableTitle: Table 1-1
WebDrive control panel options?]WebDrive login values[/title]
[tgroup cols = "2" colsep = "1" rowsep = "1"]
[colspec colnum = "1" colname = "1" colwidth = "2.198in"]
[/colspec][colspec colnum = "2" colname = "2" colwidth = "3.500in"]
[/colspec][thead]
[row rowsep = "1"]
[entry colname = "1"][CellHeading]Field[/CellHeading][/entry]
[entry colname = "2"][CellHeading]Value[/CellHeading][/entry]
[/row]
[/thead]
But when I open the same XML-converted doc back in FM, I get the following:
"If you're using WebDrive, you will want to use the options shown in on the WebDrive control panel."
The CROSSREF Idref "BEHJCAJB" is [WHITESPACE] in the Structure View, so it's a blank space within the actual text in FM.
I have excerpts from my EDD, DTD, and R/W rules that I can post, but would make this even more lengthy. (Sorry about the current length.) What do I need to change to make the xrefs work when I roundtrip the files?
[I don't know whether it makes any difference or not, but I have changed the element names since I originally used a conversion table (to structure my legacy FM files); however, I persisted those element name changes throughout the EDD, DTD, and R/W rules files.]

Disabling G/L Account field in MIGO transaction

HIiya Gurus,
                 I have got a requirement to disable the GL Account field in Accounting tab in the MIGO transaction. since i am an abaper i am not sure how to disable this field. i have gone through the transaction SPRO , but unfortunately for the filed G/L Account field KONTO there are only 2 options :--
either to make it optional or mandatory.
                 But my requirement is to make it disabled (greyed out), IS it possible to Grey out that field.
In my customization this field is set as Option.
               Kindly provide me with your valuable suggestions.
Cheers,
ZIa

Hi,
Use this BADI 'MB_MIGO_BADI'
Do write the code in PBO of the screen.......which you have created ....
In order to make the fields to be in display mode during the display of material document, create a module under PBO and import the flag value and the production order number details in the method LINE_MODIFY and if that flag = u2018Xu2019, use
LOOP AT SCREEN.
IF SCREEN-NAME = 'ZZGBAGS'.
SCREEN-INPUT = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
Regards
krishna
Edited by: Krishna Gowrneni on May 1, 2009 12:25 AM
Edited by: Krishna Gowrneni on May 1, 2009 12:39 AM

How to mask SSN number in Identification Number field in BP?

Hello Gurus,
We have a requirement to mask the initial 5 digits of SSN number when displayed in the Identification Number field in the Identification tab of BP transaction. What is the best way to go ahead with this enhancement?
We do not want to encrypt the data at the database level. Just encrypt at while displaying SSN Number on BP transaction.
If anyone has carried out such enhancement, would appreciate if you can share how you did it?
Thanks to all in advance,
Shyamak

Shyamak,
This is for CRM -
Go the PBO of the screen that has identification details. In a suitable PBO module, you can implement and implicit enhancement point and change the data in internal table.
In my system it is function group BUD0. It would be same in yours as well. Screen is 1520 for me, it may be something else for you. I would have done in module - 'pbo_1520'. Do it at the end of this module. Internal table name GT_BUT0ID
You need to so something similar in ECC
Cheers
Niraj

Regarding - add a new field in migo transaction

Hai guys,
i need to add one field in MIGO transaction, can u pls tell me the step by step procedure for adding the new field in migo transaction.
Regards,
N.selvamuthukumar.

Hi Selvamuthu,
It is possible using the BADI MB_MIGO_BADI to add Additional tabs in header and/or item as required
MB_MIGO_BADI -> BAdI in MIGO for External Detail Subscreens
See the documentation below...........
With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the interface of the goods movements transaction ( MIGO) with additional tabstrip controls for the detailed information (detail tabstrips) and header information (header tabstrips). It is possible for an external application
to display an additional detail tabstrip with own subscreen (max. 10 lines) in MIGO
to display an additional header tabstrip with own subscreen (max. 3 lines) in MIGO
The program name, screen number and tab page text can be determined dynamically. Different screens can therefore be controlled according to the mode (for example, change mode, display mode, goods receipt, goods issue).
To read the complete documentation --go to se18 --click on BADI -- enter -- MB_MIGO_BADI----Display
inside click on "DOCUMENTATION" button and there is a complete documentation step by step
in addition to it ...--go to se18 --click on BADI -- enter -- MB_MIGO_BADI----Display ->
on the top menu -> "GOTO" -> sample code -> "Display"
in will get the "methods" tab..see the description
Initialization and Registration of Ext. Detail Screens
PBO of Detail Screen
PAI of Detail Screen
Add / Change a Line (GOITEM)
Delete a Line (GOITEM)
MIGO Reset (Delete All Internal Data)
Post Goods Movement
Check Item Data of Goods Movement
Mode of Transaction MIGO (Action / Reference Document)
Status Information and Header Data
Save Held Data
Load Held Data
Delete Held Data
PBO of Header Screen
PAI of Header Screen
Check Header Data of Goods Movement
Publish Item Data After Processing
sample code is given in these methods..so when we create a custom badi implementation of our own go to the sample code and copy the required code in the corresponding methods as required
double click on the method..for eg:IF_EX_MB_MIGO_BADI~PBO_HEADER in the sample code to see code....in this particular method we can see how method calls an external program and screen to create a new tab in MIGO...use code from mainly the following to get a new header/item tab
PBO of Header Screen
PAI of Header Screen
PBO of Detail Screen
PAI of Detail Screen
Pls take some time to analyse the code or flow but we can have the tabs in the header/item level
Hope it helps
Regards
Byju

PO Number field disappears in transaction Display PO

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