Reason for change of Infotype Based on Company Code
Hi Experts,
I have a requirement where I need to restrict the F4 HELP in
PA30 Transaction for the infotype 15 based on company code for the field reason for chagne.
I know that reason for change of infotype are maintained in the table T530E.
But can this be restricited through SPRO configuration.
Thanks in Advance.
Regards,
IFF
Hi.
It's possible to change the search helps with a search help exit.
Take a look in SE11 for search help H_T530E.
Search help exit
A search help exit is a function module for making the input help process described by the search help more flexible than possible with the standard version.
This function module must have the same interface as function module F4IF_SHLP_EXIT_EXAMPLE. The search help exit may also have further optional parameters (in particular any EXPORTING parameters).
A search help exit is called at certain timepoints in the input help process.
Note: The source text and long documentation of the above-specified function module (including the long documentation about the parameters) contain information about using search help exits.
Function modules are provided in the function library for operations that are frequently executed in search help exits. The names of these function modules begin with the prefix F4UT_. These function modules can either be used directly as search help exits or used within other search help exits. You can find precise instructions for use in the long documentation for the corresponding function module.
Regards.
Similar Messages
-
Filter Infotypes based on Company Code for the Message Type HRMD_A
Hi,
I have a requirement to send different infotypes for different Company codes using the same distribution model for the message type HRMD_A.
Example :
For the BUKRS 2500 I need to send infotype 0000 ,0002,0006
For the BUKRS 2600 I need to send infotype 0000 ,0008,0009
It will be a great help for me if any one can guide me on that.
Regards,
RakaHi ,
Thanks for the reply.
I alredy have done that . But its not working.
Its working only for infotype 0001.
If the infotype is there in any of the filter groups, the data will be sent irrespective of the Com Code.
Regards,
Raka -
Migo BADI Based On Company Code
Hi All,
I created custom fields in Migo & updated them to database using MB_Migo_Badi.
Now i need to display this tabstrip based on Company code.
.I need to hide the subscreen for a Purchase Order Based on Company Code A & display Subscreen for Purchase Order Based on Company Code B.
Can anyone suggest code for it.
Thanks,
Neelima.Hi,
MIGO number ranges will be based on the company code and fiscal year in standard transaction.
Go to FBN1 transaction and maintain the number ranges for your company code and assign that to GR document type.
Regards,
Bharat. -
Access restriction in IM52 based on company code and investment reason
Hi,
How can we have access restriction in IM52 based on company code and investment reason?
thanks
Randeephi
please check the authorization object for the transaction
company code you can -
Purpose of Reason for Change on Timesheets
We are using PWA 2010 for time reporting. There is a field on the timesheet called "Reason for Change". The only value I believe I've ever seen in this field is "Not Delayed", however, other possible values (from a Lookup
table) are "Under Estimated", "Access to Resources", "Assigned to higher priority work", "Technical issue", "Other".
To my knowledge there is nothing anyone does at my company that changes/sets the value of this field. Can someone help me understand how it is used? how it is set? its purpose? I've been looking online but cannot find anything that
talks about it.
Thank you
What you are seeing is a custom field, created by your Project Server administrator, or perhaps by a consultant who might have set up your Project Server 2010 system. I can assure you that this field is NOT a default field. So, I would suggest
that you talk to your Project Server administrator to see if he/she set up this field. And if not, then I would suggest you talk to your consultant. And if nobody knows where this field came from, I would recommend that your Project Server administrator
remove it from the Timesheet-related views in PWA and then that the field be deleted. Just a thought. Hope this helps.
Dale A. Howard [MVP] -
Error: while configuring logs for changes in infotype data
Hi All,
I am configuring the following Tables for maintain logs for changes in infotype data.
V_T585A, V_T585B and V_T585C
While configuring V_T585B, when i input * in 'field name' column it gives me an warning message " All data fields in **** infotype 31 will be deleted.
Please let me know, what does this warning message means?
Also, How is the report RPUAUD00 read?
Regards
SimranHi Simran,
you are not suppose to give the IT 0031-Reference Personnel Numbers in these tables. why because this will done at the time of Employee hiring only and we don't change this. if you change you will lost the old data in the IT.
Normally we assign only the IT which we change frequently for the master data. example like 0 1 2 7 8 9 27 582 - 589 2001 2006.
if you are configuring today means from today on-wards any changes had made to these IT's you can see in the report. before changes will not be seen. in the report you have to choose either long-term document / short-term document and remaining fields as per the requirement.
Regards,
Praneeth kumar -
Field "Reason for change" mindatroy in PO under "Version" tabe ?
Hello Exp.,
Is there any EXIT or BADI available to make "Reason for change" mandatory while changing PO in ME22N tcode.
In SPRO, is there any standard location where we can make this field mandatory? .
Input and suggestion is highly appreciable.
Regards
SanjayDear sir,
go to SPRO-IMG-Materials Management-Purchasing-Version Management-Set Up Version Management for External Purchasing Documents.
select your document type for which you want to make the required entry reason for change. and click details indicator(CtrlshiftF2). and in field selection Reason field make the Required entry.
then when u r changing PO the system will ask required entry for reason for change.
regards
jrp -
Dear SAP Gurus
I have a requirement that I want to configure, when someone changes Contract via VA42 and while saving the document the system should ask a reason for change somewhere and then only allow to save that document...plz help me..Hi Ashish,
You can do this with thelp of user exit. Take help of an ABAPer.
I think you can use exit - USEREXIT_SAVE_DOCUMENT. Please have your ABAPer to checvk this exit.
Let us know.
Regards,
SB -
Hi
Anyone know where the LOV is configured for the Reason for Change when an administrator updates an enrollment status? I'm sure I've done this before, but have a complete blank on it now!
Regards
TimAs they say in the Simpsons "Dooh!!". Of course, thanks very much.
Regards
Tim -
How to determine number range for billing document based on company code ..
Hi Friends!!
can anybody tell me how to determine number range for billing document based on company code & tax departure country if required??
Amit...plz help me!!Hi Amit,
1. Define different Billing Document number ranges in SPRO -> Sales & Dist -> Billing -> Define number ranges for billing docs. (VN01). Make sure that all are internal number ranges.
e.g.
NO. From number To Number Current number Ext
A1 0930000000 0930999999
A2 0940000000 0940999999
A3 0950000000 0950999999
2. Define a Ztable ZNUMB_RANGE as follows
Comp. Code | Tax departure country | Billing Doc Type | Number Range
100 IN F2 A1
200 IN F2 A2
200 US F2 A3
3. In user exit RV60AFZZ (USEREXIT_NUMBER_RANGE)
Read table ZNUMB_RANGE for Number Range with Comp. Code, Tax country and Billing Doc.
If found pass this number range value to us_range_intern.
us_range_intern is a standard SAP variable which tells program which number range use to create the current document which is under process.
Let me know if you are clear.
Thanks,
Mandar -
Modifying F4 help in PA30 Transaction Based on Company Code
Hi Experts,
I have an requirement in PA30 Transaction when infotype 15 is changed / displayed , it takes me to a screen where I need to restrict the F4 HELP for the field Reason for change based on employee company code.
Do I need to modify the standard program or some badi or user exit avaialable.Please advice.
Thanks in Advance.
Regards,
IFFHi
Better U do some USEREXIT.....For validation according to u requirement
Regards;
Prabu -
Restriction of Tcode SQ01 based on Company code
We are running one customized query using Tcode SQ01. We need to restrict Tcode SQ01 in company code level. We have checked about authorization object in st01. But there is no check of authorization object. Can anybody help to restrict SQ01 based on company code level?
Regards
AuroshikhaHi Auroshikha,
Itu2019s very easy to maintain authorization in your Infoset Query report. I got and implemented similar requirement i.e. restriction /authorization as per company code.
You need to use authority check for authorization object P_ORGIN in your infoset.
Please follow the bellow steps:
-->Go to SQ02, Enter your Infoset name and click on Change button.
-->Click on 'Code' (Shift+F8) icon dispalyed on application toolbar, you will be moved to Code Section of Infoset that lists different events.
-->Choose Record Processing event from code section.
-->Write the following code in 'Record processing' event of your Infoset.
AUTHORITY-CHECK OBJECT 'P_ORGIN'
*ID 'INFTY' FIELD '*'
*ID 'SUBTY' FIELD '*'
ID 'AUTHC' FIELD 'R' "read
ID 'PERSA' FIELD P0001-WERKS
*ID 'PERSG' FIELD DUMMY
*ID 'PERSK' FIELD DUMMY
*ID 'VDSK1' FIELD DUMMY.
CHECK Sy-SUBRC EQ 0.
Note: PERSA field used in this Authorization object plays an importan role , if you are in different module other that HR , then pass here table_name-companycode_field
-->Genetare Infoset
-->Go to SQ01 (in a new session) , Click on exeute or 'Test button' to check authorization is working for report
Let me know if you need any more details.
Thank you.
Regards,
Dinesh Tiwari -
ABAP Query: add field on layout based on Company code
Hello Experts,
I currently working on ABAP Query report for asset master issues and would like one more field added to layout for Company code XXXX . Is it possible to add fields to this layout based on company code .
Thanks in Advance
NupurHello Andreas,
I'm asking is that possible to change ABAP Query report layout based on Company code.
For Instance:
Company code :1111
Layout should : A B C D E F
other than 1111.
layout should : A X Y Z F
My scenario is :
ABAP Query is working fine but users from UK wants some more fields on the layout but rest of the country users other than UK, they don't want such changes.
Regards,
nupur -
Shopping cart default delivery address based on company code
Hi All,
As a standard behaviour of SRM, currently delivery address in shopping cart is defaulted from attribute (ADDR_SHIPT). But in our case we use cross company purchasing where requisitioners buy for different company codes.
Some times, they forgot to change the default dlivery address and shopping carts are getting created with wrong delivery address.
Is there any way, the we can default the delivery address based on company code selected by the user instead of defaulting from user attribute?
Suggestions would be greatly appreciated.
Regards,
KrishHi Krish,
Am looking for a same solution but instead of delivery address, we are looking for change in invoice recipient address
ADDR_BILLT. For this i have identifed a FM: BBP_GET_BILL_TO_PARTY from which system pulls the defaulted attribute of user profile. Now we are in a change of pulling the attribute defaulted to the company code entered in SC rather than the user's defaulted ADDR_BILLT.
Similarly i guess for your issue you can use the FM: BBP_GET_ORG_SHIPTO_ADDR implementing a enhancement in DOC CHANGE BADI
Regards,
Nihar -
0HR_PY_PP_1 restricting based on Company Code
Hi ,
I am trying to use extractor HR_PY_PP_1. The extractor pulls all the CC data as it do not allow selection based on Company Code.
When we try to change in extractor in source system it does now show field for selection. So I changed the values in ROOSFIELD table .
Now I see CC for selection but still after making the company code selection , it do not select the data based on that particular company code.
Any idea in this direction will be much appreciated.Vamsi,
I think you do not want to allow to see the some FI user these Tcodes data for specific companies.
I think you have assigned more then one role to user and mentined 3 Tcodes are coming from multiple roles and the user buffer is having multiple entry for the . If this is the case please keep these Tcodes in one role only and restrict the user only in F_BKPF_BUK BUKRS.
If only one role is assigned to you then assigned the required company codes at Orgranisation Level only and it will populated at Authorisation Object F_BKPF_BUK BUKRS for company codes.
I would advise you not to modify the SAP standard object in SU24 because it can distrub the Standard Auth. Object.
Hope this will help.
Lokendra
Maybe you are looking for
-
I played my voice memos yesterday and the volume was fine. Today I can bearly hear them. I have the volume set to the highest with the buttons on the side. Any thoughts? NCMead
-
Mass update to FILENAME field in S_DATASET authorization object
We are migrating to a new fileserver with a new hostname, and so I've been asked to update about 1900 instances of the S_DATASET authorization object for the new FILENAME value. I'd like to do this programmatically if possible. What I've learned so
-
LR 4.4, camera raw version 7.4 will not display Sony .ARW files
I have LR 4.4 on my Mac, camera raw 7.4 version. It can not display sony's ARW files (raw) from my Sony alpha 6000. Any solutions?L
-
How can a make a image with href to navigate to an another application page? I'm having on one of my pages a picture that is divided in multiple parts. I need to navigate to a different page with i click part of that picture and to set a value to an
-
Create a snapshot from a movie clip
I have put the 2 sec video clip into an iMovie event. I wish to select a part of the clip and produce a photo. How do I proceed?