Po tax field not editable..

Hi, SAP Gurus,
field PO OINV.CURCOURCE is locked... how to unlock that particular Screen Field...
i appreciate your help..
Thanks and Regards,
kaviprashu

Hi,
Thanks Gordon, i am facing this problem in PO, in PO after selecting particular Vendor from Choose From List (F4 Help), field CurSource is disabled.., and its default CurSource value is INR.
i think that if the vendor is not foreign, Field CurSource is disabled by SAP with that country's default Currency , here INR.
Thanks and Regards,
kaviprashu..

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How to make fields not editable in screen

Hi gurus,
I have a table and i need to make some fields not editable depending on the values of other fields of the table .
Example :
my table have these fields : begin_date, name.
If the begin_date < sy-datum --> then the field ' name' should not be editable.
Tankyou.

Hi,
OK. I did some code and was able to get the results as you want. Created a table YTESTHV with two fields YYDATE and NAME. Generated a two screen maintenence for the table. Screen 2 - Overview screen, screen 3 Detail screen.
Overview screen.
PBO.
PROCESS BEFORE OUTPUT.
MODULE LISTE_INITIALISIEREN.
LOOP AT EXTRACT WITH CONTROL
TCTRL_YTESTHV CURSOR NEXTLINE.
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   MODULE DISABLE_FIELDS.
ENDLOOP.
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move extract to YTESTHV.
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   loop at screen.
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MODULE detail_init.
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Regards,
Himanshu

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[Standard SAP Message|Standard SAP Message]
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Hi,
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BAPI_MATERIAL_SAVEDATA-Tax fields not getting updated.

Hi Everyone,
    I'm trying to create material through this BAPI -"BAPI_MATERIAL_SAVEDATA"
I'm also passing the tax information related to it in the TAXCLASSIFICATIONS table.I'm populating the fields in the format as I have shown below in the code.Everything is working fine ,material is getting created except the tax information in the material not being affected against what I'm passing.I'm not sure though what does the tax_ind field does in the TAXCLASSIFICATIONS table.
Specifically,The country CA has different type codes mentioned as CATX1,CATX2,CATX3.But the values are getting updated only for the CATX1 category code.So after the creation, All the countries have their taxes classified except and CATX2 and CATX3 remain blank-no entry at all.
Kindly let me know if you have a clue regarding this.
FUNCTION Z_CREATE_MATERIAL.
*"*"Local Interface:
*" IMPORTING
*"     VALUE(MATERIAL) TYPE MARA-MATNR OPTIONAL
*"     VALUE(MATDESC) TYPE MAKT-MAKTX OPTIONAL
*"     VALUE(KBETR) TYPE BDCDATA-FVAL OPTIONAL
*"     VALUE(MATCOST) TYPE STPRS_BAPI OPTIONAL
*" EXPORTING
*"     VALUE(MESSAGE) TYPE STRING
DATA: BAPI_HEAD   LIKE BAPIMATHEAD,
        BAPI_MAKT   LIKE BAPI_MAKT,    "Material Description
        BAPI_MARA1 LIKE BAPI_MARA,    "Client Data
        BAPI_MARAX LIKE BAPI_MARAX,
        BAPI_MARC1 LIKE BAPI_MARC,    "Plant View
        BAPI_MARCX LIKE BAPI_MARCX,
        BAPI_MBEW1 LIKE BAPI_MBEW,    "Accounting View
        BAPI_MBEWX LIKE BAPI_MBEWX,
        BAPI_RETURN LIKE BAPIRET2,
        bapi_sales like BAPI_MVKE,
        bapi_salesx like BAPI_MVKEX,
        bapi_mard like BAPI_mard,
        bapi_mardx like BAPI_mardx.
DATA: BEGIN OF INT_MAKT OCCURS 100.
          INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF L_T_MARM OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MARM.
DATA: END OF L_T_MARM.
DATA: BEGIN OF L_T_MARMx OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MARMx.
DATA: END OF L_T_MARMx.
DATA: BEGIN OF L_T_tax OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MLAN.
DATA: END OF L_T_tax.
*for plant 3800
* Header
BAPI_HEAD-MATERIAL        = MATERIAL.
BAPI_HEAD-IND_SECTOR      = '1'.
BAPI_HEAD-MATL_TYPE       = 'HAWA'.
BAPI_HEAD-BASIC_VIEW      = 'X'.
bapi_head-SALES_VIEW = 'X'.
bapi_head-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW    = 'X'.
bapi_head-cost_view = 'X'.
bapi_head-mrp_view = 'X'.
* Client Data - Basic
BAPI_MARA1-BASE_UOM       = 'EA'.
BAPI_MARA1-UNIT_OF_WT     = 'LB'.
BAPI_MARA1-ALLWD_VOL = '10'.
BAPI_MARA1-PACK_VO_UN = 'CCM'.
bapi_marax-ALLWD_VOL = 'X'.
bapi_marax-PACK_VO_UN = 'X'.
BAPI_MARA1-DIVISION       = '00'.
BAPI_MARA1-NET_WEIGHT     = '1'.
BAPI_MARA1-MATL_GROUP = '002'.
BAPI_MARa1-TRANS_GRP = '0001'.
bapi_mara1-prod_hier = '001700010000000110'.
BAPI_MARAX-trans_grp    = 'X'.
bapi_marax-prod_hier = 'X'.
BAPI_MARAX-BASE_UOM   = 'X'.
BAPI_MARAX-UNIT_OF_WT   = 'X'.
BAPI_MARAX-DIVISION    = 'X'.
BAPI_MARAX-MATL_GROUP    = 'X'.
BAPI_MARAX-NET_WEIGHT    = 'X'.
bapi_mara1-ITEM_CAT = 'NORM'.
BAPI_MARAX-item_cat    = 'X'.
*Units of measure - Gross weight populate
L_T_MARM-ALT_UNIT = 'EA'.
L_T_MARM-ALT_UNIT_ISO = 'EA'.
L_T_MARM-GROSS_WT = '1'.
L_T_MARM-UNIT_OF_WT = 'LB'.
L_T_MARM-VOLUME = '100'.
L_T_MARM-VOLUMEUNIT = 'CCM'.
L_T_MARMX-VOLUME = 'X'.
L_T_MARMX-VOLUMEUNIT = 'X'.
APPEND L_T_MARM.
L_T_MARMX-UNIT_OF_WT = 'X'.
L_T_MARMX-GROSS_WT = 'X'.
L_T_MARMX-ALT_UNIT = 'EA'.
L_T_MARMX-ALT_UNIT_ISO = 'EA'.
APPEND L_T_MARMX.
*Tax Classification
L_T_tax-DEPCOUNTRY = 'US'.
L_T_tax-DEPCOUNTRY_ISO = 'US'.
L_T_tax-TAX_TYPE_1 = 'UTXJ'.
L_T_tax-TAXCLASS_1 = '1'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'DE'.
L_T_tax-DEPCOUNTRY_ISO = 'DE'.
L_T_tax-TAX_TYPE_1 = 'MWST'.
L_T_tax-TAXCLASS_1 = '1'.
append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX1'.
L_T_tax-TAXCLASS_1 = '0'.
append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX2'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX3'.
L_T_tax-TAXCLASS_1 = '0'.
    append l_t_tax.
L_T_tax-DEPCOUNTRY = 'AU'.
L_T_tax-DEPCOUNTRY_ISO = 'AU'.
L_T_tax-TAX_TYPE_1 = 'ATX1'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'NZ'.
L_T_tax-DEPCOUNTRY_ISO = 'NZ'.
L_T_tax-TAX_TYPE_1 = 'NZTX'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
* Material Description
REFRESH INT_MAKT.
INT_MAKT-LANGU           = 'EN'.
INT_MAKT-MATL_DESC       = MATDESC.
APPEND INT_MAKT.
* Plant - Purchasing
BAPI_MARC1-PLANT      = '3800'.
BAPI_MARC1-PUR_GROUP = '100'.
BAPI_MARCX-PLANT      = '3800'.
BAPI_MARC1-ISS_ST_LOC = '0001'.
BAPI_MARC1-SLOC_EXPRC = '0001'.
BAPI_MARCx-PUR_GROUP      = 'X'.
BAPI_MARCX-ISS_ST_LOC = 'X'.
BAPI_MARCX-SLOC_EXPRC = 'X'.
BAPI_MARC1-LOADINGGRP = '0002'.
BAPI_MARCx-LOADINGGRP = 'X'.
BAPI_MARC1-PLND_DELRY = '1'.
BAPI_MARC1-MRP_TYPE = 'PD'.
BAPI_MARC1-MRP_CTRLER = '001'.
BAPI_MARC1-SM_KEY = '001'.
BAPI_MARC1-LOTSIZEKEY = 'TB'.
BAPI_MARC1-PROC_TYPE = 'F'.
BAPI_MARCx-PLND_DELRY      = 'X'.
BAPI_MARCx-MRP_TYPE      = 'X'.
BAPI_MARCx-MRP_CTRLER      = 'X'.
BAPI_MARCx-SM_KEY      = 'X'.
BAPI_MARCx-LOTSIZEKEY      = 'X'.
BAPI_MARCx-proc_type = 'X'.
BAPI_MARC1-MRP_GROUP = '0030'.
BAPI_MARCx-MRP_GROUP = 'X'.
*Sales View
bapi_sales-SALES_ORG = '3020'.
bapi_sales-DISTR_CHAN = '14'.
bapi_sales-DELYG_PLNT = '3800'.
BAPI_SALES-ITEM_CAT = 'NORM'.
bapi_salesx-ITEM_CAT = 'X'.
bapi_salesx-Delyg_plnt = 'X'.
bapi_salesx-sales_org = '3020'.
bapi_salesx-DISTR_CHAN = '14'.
bapi_sales-MATL_STATS = '1'.
bapi_salesx-MATL_STATS = 'X'.
* Accounting
BAPI_MBEW1-VAL_AREA   = '3800'.
BAPI_MBEW1-VAL_CLASS   = '3100'.
BAPI_MBEW1-STD_PRICE = matcost.
BAPI_MBEW1-PRICE_CTRL = 'V'.
bapi_mbew1-PRICE_UNIT = '1'.
BAPI_MBEWX-VAL_AREA   = '3800'.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWx-STD_PRICE = 'X'.
BAPI_MBEWX-VAL_CLASS   = 'X'.
bapi_mbewx-price_unit = 'X'.
bapi_mard-plant = '3800'.
bapi_mard-stge_loc = '0001'.
bapi_mardx-plant = '3800'.
bapi_mardx-stge_loc = '0001'.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
    EXPORTING
      HEADDATA                   = BAPI_HEAD
     CLIENTDATA                 = BAPI_MARA1
     CLIENTDATAX                = BAPI_MARAX
     PLANTDATA                  = BAPI_MARC1
     PLANTDATAX                 = BAPI_MARCX
*   FORECASTPARAMETERS         =
*   FORECASTPARAMETERSX        =
*   PLANNINGDATA               =
*   PLANNINGDATAX              =
   STORAGELOCATIONDATA        = bapi_mard
   STORAGELOCATIONDATAX       = bapi_mardx
     VALUATIONDATA              = BAPI_MBEW1
     VALUATIONDATAX             = BAPI_MBEWX
*   WAREHOUSENUMBERDATA        =
*   WAREHOUSENUMBERDATAX       =
     SALESDATA                  = bapi_sales
     SALESDATAX                 = bapi_salesx
*   STORAGETYPEDATA            =
*   STORAGETYPEDATAX           =
*   FLAG_ONLINE                = ' '
*   FLAG_CAD_CALL              = ' '
*   NO_DEQUEUE                 = ' '
*   NO_ROLLBACK_WORK           = ' '
   IMPORTING
     RETURN                     = BAPI_RETURN
   TABLES
     MATERIALDESCRIPTION        = INT_MAKT
   UNITSOFMEASURE             = L_T_MARM
   UNITSOFMEASUREX            = L_T_MARMX
*   INTERNATIONALARTNOS        =
*   MATERIALLONGTEXT           =
   TAXCLASSIFICATIONS         = l_t_tax
*   RETURNMESSAGES             =
*   PRTDATA                    =
*   PRTDATAX                   =
*   EXTENSIONIN                =
*   EXTENSIONINX               =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Any suggestions on this one would really mean a lott of help to me.
Thanks a lot,
Archies!!

Hi James ,
I' m not sure but could you please try like this
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX1'.
L_T_tax-TAXCLASS_1 = '0'.
   L_T_tax-TAX_TYPE_2 = 'CTX2'.
L_T_tax-TAXCLASS_2 = '0'.
append l_t_tax.
Hope this helps
Caglar

How to make entriesinto table with out first field not edited

hi everyone,
I'm new to SAP ,the task provided to me is to display the data in the display fields when the particular cell in table is selected
at the same time a button is provided make new entries into the table by clicking a button
but when iclick the new entry button the row which is already selected getting erased temporarily
but when i update the new record and save it it is also shown along with new record
the code i used is here below
method onactioncreate .
DATA:
      node_expenseset                     TYPE REF TO if_wd_context_node,
      elem_expenseset                    TYPE REF TO if_wd_context_element,
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*   navigate from <CONTEXT> to <EXPENSESET> via lead selection
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*   get element via lead selection
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*   @TODO handle not set lead selection
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clear stru_expenseset.
*   get all declared attributes
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* data:
*    node_expenseset1                    type ref to if_wd_context_node,
*    elem_expenseset1                    type ref to if_wd_context_element,
*    stru_expenseset1                    type if_exp_main=>element_expenseset1 .
** navigate from <CONTEXT> to <EXPENSESET1> via lead selection
* node_expenseset1 = wd_context->get_child_node( name = if_exp_main=>wdctx_expenseset1 ).
** get element via lead selection
* elem_expenseset1 = node_expenseset1->get_element( ).
** alternative access via index
** Elem_Expenseset1 = Node_Expenseset1->get_Element( Index = 1 ).
** @TODO handle non existant child
** if ( Elem_Expenseset1 is initial ).
** endif.
*clear stru_expenseset1.
** get all declared attributes
* elem_expenseset1->get_static_attributes(
*    importing
*      static_attributes = stru_expenseset1   ).
endmethod.
here both table and drill down report are binded to same node
can any one send me the code to clear only drill down report contents
thanks & Regards
Madhu

Hi madhu,
Try the following code to create new entries in the table on action of the create button
DATA:
      node_expenseset                     TYPE REF TO if_wd_context_node,
      elem_expenseset                    TYPE REF TO if_wd_context_element,
      stru_expenseset                    TYPE if_exp_main=>element_expenseset .
navigate from <CONTEXT> to <EXPENSESET> via lead selection
    node_expenseset = wd_context->get_child_node( 'EXPENSESET' ).
@TODO handle not set lead selection
    IF ( node_expenseset IS INITIAL ).
    ENDIF.
create new element
    elem_expenseset = node_expenseset->create_element( ).
*Bind the element to the node
node_expenseset->bind_element(
               new_item = elem_expenseset
               set_initial_elements = abap_false
*set the created element as lead selected
node_expenseset->set_lead_selection( element = elem_expenseset ).
Edited by: krishna chandra on Nov 29, 2010 1:30 PM

CRM Fiori Apps - My Leads, My Opportunity - some fields not editable

Hi,
In CRM MyLeads and My Opportunities, display part is working fine. We are able to get the list of Opportunities and Leads. But when I try to Edit a Lead or an Opportunity, I am not able to type in anything to the "Name " field and in Leads even when I select a date it doesn't get displayed in the date field. And the "Name" field is marked mandatory as well.
We have the below note to be applied only for SPS04 right? We have CRM EHP2 SP06. Is the problem becasue we havent applied this note??
Back-end server (SPS04)
1997580
Employee responsible set as blank
Thanks
Vishnupriya

Hi Vishnupriya,
It seems that mandatory notes are missing. It is better you to apply the SP02 and notes.
UIX02CRM SP02:
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2076439 - Corrections for Fiori App: My Opportunities
2075836 - Corrections for Fiori App: My Tasks
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GBX02CRM SP02:
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SAP Customer Experience Group - CEG

Incoming Payment Check No. field not editable directly

SBO 2007A, PL 42
Banking >> Incoming Payments >> Payment Means
When I am entering an incoming check from a customer, on the Payment Means window, I can't click in the Check No. field and enter data, but if I tab over it to it from the amount field, I can.
Is this by design or a bug? What's the point of it?

Hi Cindy
It works fine on mine .Is that you are having problem when you enter incoming payment at first time or when you are trying to edit .
It is working fine on mine .I can put check number .
What patch level you are in ? which SBO version
Thank you
Bishal

Fields not editable - Catch 22

*Never mind - issue solved....
Edited by: Cote Adams on Feb 27, 2009 8:15 PM

Hi,
Sounds interesting, but i need some clarification .
All this happens in PAI in 'user commad module '.
This is actuall code .
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         gv_user_to   is not initial.
*check if FROM exist
        read table i_lrf_wkqu with key bname = gv_user_from.
        if sy-subrc = 0.
          message e105(5a) with gv_user_from.
        else.
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Edited by: Krsto Gjergja on Jun 1, 2010 1:00 PM
Edited by: Krsto Gjergja on Jun 1, 2010 1:05 PM

Po tax field not editable..

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