SAP ISU Contract screen layout-Group bpx

Hi Gurus,
In TA es20c following tab  layout data for contract iis available for contract .It  also  has a data called group box.standard group box startes with S ex,s0001,s0002.I am also  seeing  user defined which starts with " V".Can any 1 assist me how a group box can be created apart from copying the standard??
Thanks

screen painter concept

Similar Messages

  • Screen layout group

    Hi   SAP Experts ,
    I need a clarification .
    Can anybody please explain about  "Screen layout group " and what is the use and where we use this ?
    Thanks & regards
    Sarma

    hi,
    Screen Elements
    These are the various objects that can be placed on the screen and help in proper functioning of the screen. Following is the list of screen elements
    u2022         Text field
    A field which is output only, used for displaying hard coded static text on the screen. This cannot be modified during run time. If the text contains several words, they should be separated
    u2022         Input/Output field
    A field used by the user for data-entry. This is also called a template. Use underscore characters in the text field to define its size. The maximum length can be 255 characters.
    u2022         Dropdown list box
    It is a special type of input/output field. It contains a list of entries from which the user can choose one. You cannot type an entry into the text field of this box.
    u2022         Check Boxes
    Field to allow the user to choose multiples from a logical group of values.
    u2022         Radio button
    Element provided to group logically related values. The user can select only one out of the group; the other elements automatically get disabled.
    u2022         Push button
    Element used to trigger a particular function. The function code associated is transferred to the flow logic when the push button is pressed.
    u2022         Box
    Display element that is used to improve the cosmetics of a screen. Related parts of the screen can be grouped by enclosing them in a box
    u2022         Subscreen
    Rectangular area of a screen used to display other screens at run time. This element cannot include any other elements
    u2022         Table controls/Step Loops
    Complex graphical elements to allow tabular display of data.
    u2022         Tabstrip control
    Element that gives a card file like look u2013 every card is a screen that can be used for different purpose
    u2022         Status icon
    Output element containing an icon. This icon is specified during run time. This can ne used to indicate the status in the transaction.
    u2022         OK_CODE field
    Important field that is used for transferring the function code from the dynpro to the flow logic
    Screen Fields
    All the attributes of a screen field are defined using SE51. A screen field can be given any name, but when the name corresponds to an existing dictionary object, all the attributes of the field are derived from the attributes of the dictionary object. These field attributes dictate the automatic checks that are done by SAP in a dynpro dialog (value range check, online help, list of values etc)
    Screen Layout
    This is the placement of the various graphical and non-graphical elements on the screen. A screen is designed in Screen Painter as per the specifications gathered from the user.
    Define the ok code field in the field list for the Screens
    Whenever user does any interaction with the screens, a field is required to trap the action that the user is trying to perform. To do this, define 4 character variable by the name v_okcode_screennumber.
    Assign function codes to the various buttons on the screen that the user is likely to press.
    These function codes are then transferred via the variable to the flow logic of the screen, to decide the path to be taken by the flow of the transaction
    regards,
    balajia

  • Update CRM contract from isu contract

    Hi!!!
    I'm try to update the data of crm contract from sap isu contract, but isn't works fine, the status and the description of CRM contract is not updated. The Bdoc SI_CONTRACT is generated correctly, and the Badi's DOWNLOAD on ISU and CRM are enhanced, but the info is not updated in crm when initial load is launched or when a move-out it's do it in isu.
    Can you help me please?
    Regards,
    David

    Hi David,
    Even though you have a green Bdoc it doesnt mean that the information was updated correctly in CRM, it simply means that the Bdoc passed the information to the queue. Check if there are any sysfails in the queues - you get the queue name from the Bdoc - and also if there are any dumps that might be related. Have you ever been able to load data from ISU to CRM?
    Kind regards,
    Vanessa.

  • 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

  • Group Asset Screen Layout  disabled fields

    Hi All,
    We have created asset masters with Book and Tax depreciation, For tax depreciation we are assigning Group asset. Issue is while doing take over value with t- Code AS92,  system should  propose the field of APC Value and Accumulated Depreciation Value but  both the fields are  proposing only for Book Depreciation
    In case of  tax depreciation APC value is editable and Accumulated Dep value is disabled,  requirement is we need to enter both the values for tax dep along with group asset assignment.
    This is happening only when we are assigning group asset while creation of asset master. if you donu2019t assign group asset to the asset master then system is allowing us to enter both values in both the depreciation area.
    I have checked necessary configuration regarding screen layout and not found any solution.
    Kindly help in this regard.
    Regards,
    Sahil K

    Hi:
           Please check for missing authorization if any in Transaction code ANSICHT. Have you checked group layout in AOLA..
           Regards

  • How to make use of the 'Groups' in Screen Layout?

    Hi All,
    I have a screen with 10 input fields (F1, F2, .. F10).
    I set the 'Groups' attribute in the screen layout to 'DIS'.
    How could I make use of this 'Groups' attribute so that when I loop the screen, I will only disable fields with the 'Groups' attribute set to 'DIS'? Thanks
    I tried the following codes, but it's not working:
      LOOP AT SCREEN.
        IF SCREEN-GROUPS IS NOT 'DIS'.
          SCREEN-INPUT = '1'.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
    It says ==> The data object 'SCREEN' does not have a component called 'GROUPS'.

    In the Attributes of a screen field, there is an attribute called "Groups". This has 4 options for input (4 text boxes)
    SCREEN has 4 fields GROUP1, GROUP2, GROUP3 and GROUP4.
    The first text box under Groups attribute corresponds to SCREEN-GROUP1,
    2nd text box for SCREEN-GROUP2
    3rd text box for SCREEN-GROUP3
    4th text box for SCREEN-GROUP4
    Hope this helps.
    Thanks,
    Balaji

  • Change/ Add screen in Group Box specify tab layout for Asset master Record

    Hi All,
    I need to add or change group box in specify tab layout for Asset Master Record. Please advice where i can change or create new Group Box.
    Thanks & Regards,
    Pankaj

    Hi,
    Try at below path:
    Financial Accounting (New)>>Asset Accounting>>Master Data>>Screen Layout>>Define Screen Layout for Asset Master Data.
    here you can change the layout for the same.
    Kind Regards,
    Mehul

  • Define Account group with screen Layout (Vendor)

    Hello,
    Normally, for Intra-Inter company suppliers, we don't apply Withholding Tax.
    In the customizing of vendor account group, for the group "Inter-Intra company suppliers", witholding Tax informations are suppressed.
    The problem is i want to change that only for one company code. Because in Portugal, there is Withholding Tax applied for Intra-Inter company suppliers.
    Is it possible to change Account group screen layout of that account group only for One Company code ? And how ?
    Thanks
    Edited by: Alexis.TN on Nov 2, 2009 6:47 PM

    Hello Dianne,
    There is screen layout per company code (vendor), but what i need is per company code and per account group.
    This means, for a specific Account group, i need a sepcific screen layout only for a specific company code.
    I think it's not possible....
    Edited by: Alexis.TN on Nov 3, 2009 10:53 AM

  • Add field group to Asset Master Data Screen Layout

    Hi Gurus !!
    Does anybody know how to add field group in SPRO(Define Screen Layout for Asset Master Data)?. I have created my layout by coping 1000, but then I need to add Fund Center in Time-Dependent data logical field group.
    Thanks a lot,
    Sasha

    I don't think you can add a funds center to the Time dependent tab.
    Instead you need to use Derivatuon strategy. Use tcode FMDERIVE for strategy and FMDERIVER for GL accounts to cost center and cost centers to asset numbers or number range. From here the system derives teh funds center.

  • Screen Layout for Leasing Tab_leasing groups

    Hello Gurus,
    In the screen layout of the leasing tab, I have Leasing Data 1, 2 , leasing long text and capital lease method. How and from where can I change the fields that are included in the groups leasing data 1 & 2. Can I maintain the screen layout for leasing tab as per fields wise instead of field group wise.
    Thanks in Advance

    hello
    Thanks for the reply, from the path suggested I am not able to reach to the point where i can separate / change the fields in the groups leasing data 1 / 2. Can you please tell me exactly where to go and what to do for making the fields active / inactive instead of the making the whole group of fields active / inactive.
    Thanks in Advance

  • Screen layout for Customer group

    Is there any way we can define a screen layout for a particular customer group(having particular fields mandatory and remaining optional).
    Any help will be appreciated.
    Thanks,
    ALAM.

    It is through the transaction code OBD2
    The path is
    SPRO-FINANCIAL ACCOUNTING-ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE-CUSTOMER ACCOUNTS-MASTERDATA-PREPARATIONS FOR CREATING MASTERDATA-DEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT
    Hope this helps.
    Pls reward if this helps.

  • Franchise contracts posting doc. SAP ISU

    Hi experts,
    We are integrating Gas and Electricity in the same machine. Gas use to be also in SAP but in another machine. Now, I finished the customizing but in preproduction the franchise BP does not have any open items.
    I do not know why when I execute EA19 the franchise posting doc it is not beeing generate. I have customize in SPRO (SAP UTILITIES // Contract billing// Special functions// Franchise contract). I also have the Franchise contract in my installation, the franchise contract well created, and the franchise contract group in my schema.
    I do not know what else is missing. I think It can be FICA customizing or a FQEVENT, but by now I have no clue.
    Please, Has anyone customized this before?
    Thanks and regards.
    PPABCAR

    Thank you for your help, but still not working.
    I have the operand with the radio button, and my franchise fee rate is retrieving a correct amount.
    The this is that when I am getting and invoice I should be getting a document of the franchise fee and the post in the franchise BP.  That is why I thought it could be FICA custo.
    Thanks.
    Pilar

  • ISU Contract Parner with no SD Customer in ECC

    Hi All
    We have a scenario where ISU Contract Partner was created without a corresponding SD reference customer when the data was migrate from legacy. EMIGALL created entries only in BUT000 table, but none in KNA1 and corresponding SD customer tables.
    We are now integrating ISU with CRM. As CRM initial download requires a sold-to-party in ECC, I wanted to know  the options we have for creating SD customer for each of the ISU contract partner record.
    Can any one please guide me ?
    Thanks in advance...
    Ram

    Follow this Procedure... it works....
    Procedure
    1. Review the number ranges that have been created: The number ranges for the business partner in the Best Practices are defined as follows:
    IMG u2192 Cross Application Components u2192 SAP Business Partner u2192 Business Partner u2192 Basic Settings u2192 Number Ranges and Groupings u2192 Define Number Ranges
    01: The Regular business partner uses this number range: 2100000000 to 2199999999 and 03: 7100000000 to 7199999999 is used in the setting above for the ship-to party. Both are internal number ranges.
    XX is the external number assignment used to create the SD reference customer.
    2. The account group DEBI must temporarily be assigned to this external number assignment for the creation of this business partner:
    IMG u2192 Financial Accounting u2192 Accounts Receivable and Accounts Payable u2192 Customer Accounts u2192 Master Data u2192 Preparations for creation customer master data u2192 Assign Number Ranges to Customer Account Groups:
    Set account group: DEBI to external number range XX for the Business Partner creation step.
    3. Create an SD customer:
    Call transaction XD01: Easy Access u2192 Logistics u2192 Sales and Distribution u2192 Master Data u2192 Business Partner u2192 Customer u2192 Create u2192 Complete
    u2022 Select account group: Customer (general)
    u2022 Enter the Customer key: MUST_ALL
    u2022 Enter company code (1000)
    u2022 Enter sales area as follows:
    u2022 Sales organization: 1000,
    u2022 Distribution channel: 01
    u2022 Division: 10.
    u2022 Select Continue.
    Assign MUST_ALL in Master data>bp>settings for creating standard customers.

  • FB60 User freindly screen layouts

    Dear all
    We have following requirement from client.  Your advices highly appreciated here...
    At T.Code FB60 "Enter Vendor Invoice......"  SAP standard screen provides Vendor details section at top and GL line items section at bottom as a table.  I know how to modify fields at GL line item table with the help of "Screen and Transaction variants".  
    However,  at Vendor details screen tabs.  there are total 5 tabs available for different information (like Basic data, Payment, Details, Tax and Notes).  At present client uses very few feilds of all these tabs.. like  5 feilds at Basic data,  2 feilds at Payment tab, one feild at Details tab  and so..
    User need to go to each tab separately to enter these feilds and there are many other feilds where users never enter data.
    Client requirement is make invisible all un-used feilds and provide all feilds which are frequently used at one screen instead of seperate tabs.
    We have knowledge that this requirement can be met with the help of "GUIXT " product.  but,  client is not ready to use GUIXT  product here.
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    Thanks in advance for all your feedback and help.
    best reg
    S. Habib Pasha.

    Hi,
    Please use the account group with screen layout for vendors to define which filed is required/invisible or not.The path to make the changes is
    SPRO:Sap reference IMG: Financial Accounting: Accounts Receivable and Accounts Payable: Vendor Accounts: Master Data: Preparation for creating Vendor Master Data: Define Accounts Group with Screen Layout.
    Regards,
    Bharath.

  • Are there any standard SAP reports to filter all BP(in SAP ISU)?

    Hi All,
    1.Do we have any standard SAP reports to filter all BP(in SAP IU)?I am aware that we can view all the Business Partners in Change/Display mode in the selection screen, but do we have any standard SAP reports to view all the created BP?
    2.Do we have any standard report to filter BP(in SAP ISU)? based on certain fields like Authorisation Group?
    Look forward to any responses.
    Regards
    Amitav Otta

    Hi Amitav
    Every industry has its own set of information for each kind of industry.There are certain data which is common to all Business Partner through out all industry. Most of that you can find in BUT000 and using SE16 you can generate a report directly through the Table access. But if you are looking for Standard Report than SAP has not provided standard Report for All Industry. If you look to the SAP Menu->Information System->General Report Selection, you will find that industries like Real State Management have reports for their Business Partner. To my knowledge there is no standard consolidated report to list down business partner based on filter for all industry.
    Regards
    Mithlesh

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