Screen layout of vendor XK01

Iam finding ack clerck field mandatory I dont want that field to be mandatory.

hi ,
goto
SPRO > Finan Acc > account recievable and payable>vendor acc> Maste data > preparation for master data > define screean layout.
here maitain that field as optional.
regards,
sujit

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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.
Can you help me, is there any other way of meeting this requirement ?
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.

Vendor Master Screen layout

Dear ABAP Experts,
I need to know which fields are mandatory, optional and no-input to create Vendor Master record through BDC, If anyone knows please tell me , which function module helps to get all screen fields with details based on Accounting group as Input. Tcode for Vendor Master Screen layout is OBD3.
Thanks In advance

Hi,
You can do that in:
SPRO>Financial Accounting (New)>Accounts Receivable and Accounts Payable>Vendor Accounts>Master Data> Preparations for Creating Vendor Master Data>Define Screen Layout per Activity (Vendors)>Create vendor (Purchasing)>Purchasing data
and for confirmation you can do setting under:
SPRO>Materials Management>Purchasing>Confirmations>Set Up Confirmation Control
and SPRO>Materials Management>Inventory Management and Physical Inventory>Rough Goods Receipt>Set Up Confirmation Control

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

Payment Recommendation layout - missing vendors

Good Day Experts,
After going through the Payment Wizard, there the step where SAP will Recommendation which vendors to pay and how much.
My customer usually prints this out for some internal procedures.
I have 3 Vendors listed on screen, the first vendor has two details lines, second and third vendors each with one detail line.
When i click to print there layout. the results shows the first vendor with both A/P Invoices, but the second and third vendors are missing. The vendor code, name and details are not listing on the report.
I do however see the Total amount including the spacing for the extra vendors.
Has anyone ever seen something like this?
BTW i also tried to print each orginal SAP layout and crystal layout
I still get the same symptoms.
Thank for your attention
Anthony

Thanks for your feed back.
I still find it a little strange.
Anthony

Purchasing Info record screen layout not working for ME11

Dear All Experts,
I got requirement where GR Based IV and GR should be required for one vendor. So htought to create PIR from where I can make these two fields DEFAULT. So I went to table T162 from where I can make these two fields mandatory for ME11.
I followed the path : SPRO - Materials Management - Purchasing - Prcahsing Info Record - Define Screen Layout for making fields mandatory for ME11.
It is not working at all, as well I can see rest irrelevant fields which are not of my use are required. Have I missed any piece of configuration somewhere in MM ?
Experts guidance from forum will be very much appreciable.
Regards,
Revati Joshi.

HI,
as you know we can create purchasing info record manually as well as automatic at time of Po creation
If you mark it in ME11 manually it will be helpful to you
or you can mark its required field in Vendor master record as well for your vendor account group in following path.
Logistic general - Bunisess partner -vendors > control > define accont groups and field selection > select your account goups and click on details and double click on purchase data and check for "GR based invoice verification" and mark required field
Regards
kailas ugale

How do I get a Up One Level in the Topics page of my screen layout?

I am trying to insert an "Up One Screen" on my Topic page in my screen layouts and it's only allowing me to add a hyperlink to the Table of Contents. Any suggestions?

What do you mean by Up One Screen? Where is Rh only allowing you to add a hyperlink to the TOC?
What sort of help are you generating?
What version of Rh are you using?
See www.grainge.org for RoboHelp and Authoring tips
@petergrainge

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

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

PO Screen Layout - Goods Receipt Indicator

Hi Guru,
I need help in opening up the Goods Receipt indicator in PO for editing. Can someone guide me on which field in the GR/IR control selection group should I be changing in customizing in order to open up this field?
If there are other configuration involved, please let me know too. Thanks.
Regards,
new@SAP

Hi
the field GR in the PO item is controlled by the usage of material being used, Account assignment category.
In case of material which is Quantified & Valuated in the Plant, you cannot remove the GR & IR flag.
In case of account assigned PO's this indicator is changeable.
Using screen layouts you cannot control them.
Thanks & Regards
Kishore

Creation of Company A as a Vendor(XK01) in Company code B

Hi Experts
Can you explain the process of creating Company A as a Vendor(XK01) in Company code B.
I will surely assign points for the correct answer.
Thanks
Rajanikanth K

Hi Satish
I am not copying vendor from Company code A to Company Code B.
I have company code 1000 as USA company
I have company code 1500 as canada company.
I want to create company code 1500 as vendor using XK01 in Company code A.
Please let me know.
I will surely assign points.
Thanks
Rajanikanth

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

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..
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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.
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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

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

Screen layout of vendor XK01

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