Required fields in a presentation

In a bpm object presentation we want to have some of the text input fileds required.
When they are not filled in we want a message to display to the user.
i tried setting the Not Null attribute in the bpm object but that does not work.
We are using 6.0.3 Studio.
Any ideas?

Hi,
Here's one technique to do this. There's another way, but I like this better:
1. Take off the "Not null" for the attribute.
2. Create a new method called "onSubmit()" in the BPM Object. In this method add the logic:
<pre class="jive-pre"><p />if (myAttribute = null || myAttribute = "") then
showError("Please enter a value in the field highlighted below")
setForegroundColor this using componentId = "textFieldNameForMyAttribute",
color = “Red”
else
submit("submit")
end</pre>
3. Make the Submit button on your presentation invoke an action and have it call the new "onSubmit()" method.
Hope this helps,
Dan

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    The detailed message reads as follows, now my question is how to change the baseline date  for the Cocd 1200 for GL account 122400
    Field Bline date is a required field for G/L account 1200 122400
    Message no. F5 808
    Diagnosis
    The value for field "Bline date" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "122400" in company code "1200" linked to the field selection for posting key "81".
    System Response
    Error
    Procedure
    It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Bline date". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.

    Hello Ravinagh,
    Heres what I did:
    OB41> Double clicked on posting key 81> clicked on field status> Payment transactions> Both Due date and Value date have already been set to optional.
    For OB14 it asks me to input a field status variant.
    There are three of them. Now here is the tricky part, how do I find out which field variant has been assigned
    0001     Field status for 0001
    1000     Field status for CoA 1000
    3000     Field status for CoC 3000
    I went further and check for all the three variants one by one
    and found out that in the field status> Payment transactions for the following entry in the field status group
    G045     Goods/invoice received clearing accounts
    The DUE DATE and  VALUE DATE are suppressed. What do I need to do here?
    Next I checked OBB8 to find  the following three Options I dunno which one of them is applicable to the GL account 122400 for Cocd 1200. Where can I find the assignment? How can I find which payment term is being used.
       PayT        Sales text                                                                    
      Day limit   Explanations                                                                  
      0001                                                                               
    0           Payable immediately Due net                                                                               
      0002                                                                               
    0           Within 14 days 3 % cash discount                                              
                  Within 30 days 2 % cash discount                                              
                  Within 45 days Due net                                                                               
      0003                                                                               
    15          Within 14 days 2 % cash discount                                              
                  Within 30 days 1.5 % cash discount                                            
                  Within 45 days Due net                                                        
                  Baseline date on 30 of the month                                              
    Entry 1 of 40                                                                               
    Well I went ahead and clicked on each of them
    For 0001 the Default for Baseline date is set to Posting date (Do I need to change anything here?)
    For 0002 the Default for Baseline date is set to Document date (Do I need to change anything here?)
    For 0003 the Default for Baseline date is set to Posting date (Do I need to change anything here?)
    Please guide me here. If you need screenshots I would be glad to mail it to you.
    I hope you understood the scenario.
    Thanks
    Ron

  • How do I use 'submit' as complete pdf, and use 'drawn my signature' with required fields?

    I have created a form with required fields, no problem. The form can be completed with adobe reader, and a signature added using Sign > Place signature > Draw my signature, great. But i need the required fields to be checked and then sent by email, so I have add a button and set the action to "Submit a form" and selected "PDF The Complete Document" from the options. I then add the javascript URL - mailto:????@????.com, but now the "Draw my signature" option is greyed out.
    I have asked this question a number of times, and cannot get a proper answer, please can someone help or offer a work around.

    George,
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  • Change the Data Type of a Standard Required Field

    Hello Experts,
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    For example: If a standard field is an Object Picker and I would like to change it to a string field. Is it possible? How can I do it?!
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