Screen Layout - Error assigning DEC types

Hi,
I am trying to assign the field type to DEC/QUAN in the Screen Painter.
It does not show any syntax errors , but on executing the screen, it does not allow decimal values to be entered in the field.
Can you please help identify the issue.
Regards,
Suzie

Hi,
Try add your field with help of screen painter .
I have declaration:
DATA: gv_quant type p decimals 4.
On screen painter use dialog "DIct/Program Fields":
Select the field and move it on your screen.
System will do evrything for you.
Best Regards
Adam

Similar Messages

Error of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment

HI
My previous asset error was cleared by assigning non-tax While using the option of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment the following error is coming ..... Steps are attached (File and URL)
http://rapidshare.com/files/135200425/asset_error.doc.html
pls help me ....
Thanks & Regards,
Kalai

Hi,
There are 2 set-up parts:
General setting that is working for all depreciation area's
Chart-of-Dep.-Dependent Screen Layout/Acct Assignment (Tcode: ANK1)
When you have only 1 area it don't have sense to create Chart-of-Dep.-Dependent Screen Layout/Acct Assignment.
For me 20 Chart-of-Dep are using the standard one and for 1 is using his own Chart-of-Dep.-Dependent Screen Layout/Acct Assignment
This is the reason for the errors

FWTR056 Error assigning update type to flow type 1200, sign -

Hi
we have defined a monymarket product type 530 ("Repo") with Transaction Type 200 (Liablity) and 100 (Asset). This works fine.
Now, the current market situation requires negative interests for Transaction Type 200:
Example:
First Cashflow: +1M
Final Repayment: -1M
Interest: +Interest (Sign!)
So, we get the interest Cashflow at the end.
I have assigned the Condition 1200 used for TransactionType 100 also to ConditionType 200.
After using FTR_CREATE for Producttype=530 and TransactionType=200, I can correctly choose between the 2 Conditions 1200 and 1205.
But: after choosing 1200, the cashflow is shown negativ (althow I have assigned Direction "+" when assigning flowtype to update type 1200)
Also: when I try to save the deal, I get "FWTR056: Error assigning update type to flow type 1120, sign +, contract type 5"
Any ideas how to solve this or to define negative interests? It really should be an interest cashflow, not an "other flow".
Regards, Cornel

Here the Response from SAP (in german): negative Interests are not possible (or only by using a workaround..)
04.08.2011 - 16:53:16 CET - Antwort von SAP
Sehr geehrte Damen und Herren,
im Standard ist die Berechnung mit negativen Zinsen aus technischen
Gründen nicht möglich.
Leider kann die Funktionalität nicht im Rahmen des Supports erweitert
werden, somit muss ich Sie mit Hinweis 11 vertrösten.
Eventuell könnten Sie es mit einem Workaround probieren:
1. Temporär die entsprechenden Positiv-Beträge für Zinsen
nutzen, aber die Kontierungen umdrehen (das wäre aber umständlich
und würde für Zinskapitalisierung nicht gehen),
2. oder die Geschäft mit einer variablen Zinsenreferenz anlegen und
dann die Konditionen für die betroffenen Perioden mit einem
passenden Abschlag (Spread) erzeugen,
3. oder eben negative Zinsen als Null-Zinsen erzeugen und für diese
Perioden Bewegungen manuell anlegen (als Zusatzbewegungen).
Ich kann Ihnen hier leider keine positivere Antwort geben.
Mit freundlichen Grüßen,
XY
FIN Senior Support Consultant
AGS Primary Support, Business Suite & Technology
SAP AG

Changing screen layout of custom info type

Hi we created a new custom info type from std info type 0002 .We want to realign the fields in the generated info type,but we get an syntax error if we chg it from the screen editor ... can u tell me how to chg it?

Have you read <a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_INFOTYP.pdf">Developing an Infotype in Personnel Administration</a> before creating your new infotype ?
Look at pages 16-25. (in peculiar look for T588M and modification groups)
Regards

Screen Layout Field in the Asset Master Record

What is the use of the screen in the asset master record, ANLA-FELEI?
We have some assets where there are different values between this screen layout and the screen layout defined at the asset class (i.e. through configuration).
It seems the one defined within the asset class takes precedence.

HI
Scree Layout controls the diplay of fields, it may not be necessary for a user to use all the fileds provided by SAP. Hence the options like Required, Optional and Suppress are used to control the screen diplay and the TABs to be displayed based on the need.
Asses within the same class will have same fields since the screen layout are assigned to an Asset class.
Scree layout for the Tab Depreciation Area can also be controlled with the screen layout defied for the Depreciation Area. With this one can have different screen layouts per dep. area.
Hope i'm clear to you.
Thanks,
Vijay

Screen layout of Reservation

Hi Gurus
I want to make the GL account field (SAKNR) in MB21 as display only. Please guide me with the procedure.
thanks
Best regards

Screen layout of the reservation is derived from the screen layout of the movement type. Hence you cannot do it using configuration.
However, you can create a transaction variant for MB21 and make the GL account field display only. The T-code for transaction variant is SHD0.
Hope this helps,
Lakshman

Screen layout rules for depreciation areas

Hi Experts,
One quick question. Where do we see screeen layout rules for Asset depreciation areas. SPRO path or transaction code to view this would be helpful.
Regards,
Santosh

Hi Ragini
Thanks for reply. It seems transaction code OA78 is wrong. It says transaction code OA78 does not exist. I am working on SAP R/3 4.7 version.
I know that we can define screen layouts for depreciation areas through transaction AO21.
However I would like to know how can we find out screen layout assigned to a particular asset or particular asset class. In transaction OAOA we can see screen layout rule assigned to asset class, but not screen layout for depreciation areas for that asset class.
Any pointers on this would be highly helpful.
Regards,
Santosh

Error While defining screen layout in asset account

Hi Guru's,
I tried to define screen layout rules in asset accounting but it showing error "screen layout control"410"does not exist.can any body tell me whats wrong?
Thanks

Refer SAP note 1035757 or 489268

Assigning Screen Layout to Screen Profile

Hi,
I am a RH10 user.
I am trying to generate a help file for a specific screen (resolution).
How do I set up RH to do this, when facing the following "predicaments":
In the Projects Setup pod, I have defined 2 new objects:
Screen Profile
Screen Layout
How do I get RH to assign one to the other?
When I get to the generating stage, I select Multiscreen... or do I...?
What do I do to generate a file for ONLY that specific screen?
TIA,
O. Goren

Hi,
You assign Screen Layouts to Screen Profiles during generation. (In the Single Source layout)
In the Single Source Layout, go to the entry Screen Profiles. You can add and remove Screen Profiles. And you also select a Screen Layout for every profile there.
If you want to generate output for only that specific screen, only add a single Screen Profile in the SSL.
Greet,
Willam

BDoc Error : Assignment of usage AD_DEFAULT to communication type TEL not

Hi ,
I got the below BDoc error with BDoc type : VEND_MAIN
Error : Assignment of usage AD_DEFAULT to communication type TEL not unique
Thanks

We had a similiar issue with pushing vendors from R/3 > SNC. I took all the entries out of but020 then used those address numbers to get a list of all the values in ADRCOMC. In ADRCOMC there was a single entry whose HIGH_VALUE was 999 and that was causing the issue. I went into the BP and manually deleted the Telephone & Email address of the BP then saved it. I then went back in and re-created the tele & email address for the BP and that fixed he sequence error.
We have several other BP's that have an usually high consnumber and I'm not sure why. Most of our BP have a connumber of 001, 002, 003,,, etc, howver there are some that have skipped a lot of numbers and gone straight from 12, 13, 991, 992. This last example is what happened with our problem BP record.
After I manually changed the data I was able to process the inbound CIF.
I hope this helps.
Will Foster

ME 51N Error msg order type doent match with account assignment.

Hi,
When I Execute ME 51N am facing an error ": For order type ZTWA ,Please use account assignment T"
Here my issue is whenever I press back ,Exit etc its promoting the same error i couldn't go back or exit the transaction.
One more thing i have enhanced ME51N using BADI - ZMMEI_PTP15_SERVICE.
Thanks in advance

No idea what this application is but it's not Crystal Reports. If it's classic SAP product then post your question in one those forums. If it's a third party application please contact their support for assistance.

Screen layout for Special G/L indicator

Hi everyone!
I would like to know if you create a new special g/l indicator, you can change the screen layout that the system gives you. I need to create some which can have a screen layout similar to the one used in 01 key account.
Thanks in advanced,
Olga

Hi Santosh,
I´m going to give you some examples about what I want to do. First, I would like to used the special G/L indicator H security deposit which is configurated like as others special G/L transaction types. When I post with this Special G/L indicator the system shows me some fields in the accounting screen layout such as "Due on", "Invoice reference", "Assignment", etc. I would like to change this screen layout because I need fields like "Payment terms", "Payment block indicator", etc. What I did was to change field group status of the reconcilation account that this special G/L indicator has, and key accounting configuration that this special G/L indicator uses. It doesn't work because I make these fields optional and the system didn´t show me those.
Other I need to do It's make new special G/L indicators because I need to post with a different reconciliation account and I need to configurated the screen layout with fields such us Payment terms, Payment blick indicator, etc. I mean I need to create my own screen layout.
I don´t know if this gives you more details about what I want to do.
Thanks so much.
Best regards, Olga

Change in Screen Layout of PO for a particular Item category

Hi,
We are facing a typical issue after Upgrade of our system from 4.6C to ECC 6.0.
Whenever we try to create a PO (in the newly upgraded system) with the Item category S (Third Party PO), the material number field goes blank and it becomes Non-Editable (even before saving the PO)...
However, on saving, EKPO table has the entries for the material number specified before entering the Item Category S. If we try to display the PO, it shows blank in the MATNR field.
This works fine with other item categories......we see this problem only with the item category S.
All the configurations (Screen Layout for Document Type, External Representation of Item category) are fine....but still we are facing this problem....
Any suggestions on this?
Thanks and Regards,
Gaurishankar

Hi Ninad,
I think I have mentioned it very clearly that it works for other item categories assigned to the same document type. It is a very basic setting that one has to check for issues related to PO screen layouts and I have done all those checks.
As stated earlier, this issue has come up after Upgrade, so just want to know if there is any known SAP Note or solution to this problem (if someone has faced it earlier).
However, thanks for your reply...
Regards,
Gaurishankar

Screen layout in PR at item category level

Hello All,
Can we control / how to control screen layout settings of PR on the basis of item category selected?. If i select D item category, then service tab will appear in item detail. I want the ''short text field'' in the service tab next to the ' service number'' to be in display field.
The requirement is to restrict user from creating service lines without service master records.
If i select the PR documnet type - filed selection, the short description coming in item overview is changing to display mode. But its is not i want.
N Banu

Dear Loke Foong,
I checked that. If i set that for FSK 1, it will reflect in all PRs where item category is D. I want to restrict it to just one PR Service document type. I tried with adding the FSK assigned to one PR doument type in the cinfuguration you mentioned . But system is not responding. It is only considering the change made in FSK 1. If you delete FSK 1 from that configuration, you cant even create a service PR. How can i restrict the service short description for one service PR doc type to display mode ?
I will make sure your effort doesnt go noted.
regards
NBanu

Screen layout problem

Dear Gurus
we are facing one serious problem we are making changes in screen layout of the PO and PR but the changes we made are not visible i.e there is no effect of these changes for example we made item category and account assignment mandatory still system does not have effect on this and it proceed further without entering any value for item category and account assignment. Please help to resolve this issue..
Regards

hi
check as follows
go to SPRO>Materials Management>Purchasing>Purchase Order>Define Document Types
here check which field selection ur using in std it is NBF
go to SPRO>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
here go to ur field selection NBF here and in Basic data, item tick item cat and acct assignment as mandetory
regards
kunal

Screen Layout - Error assigning DEC types

Similar Messages

Maybe you are looking for