Screen Variants disabled for FB50,FB60,FB70
Hello All,
The screen variants for FB50 FB60 FB70 disabled. These vairants can be selected as Edit --> Screen variant --> Select screen variant.
When any user executes transaction he gets some field missing (table control setting set as basic settings) and when he try from the above option for the desired screen then also screen remains same. It doesn't change
Previously it was not the case. previously when user executes these trasnaction screen was coming correctly.
Many users facing this issue.
If anyboday faced similer kind of issue then request you to please share your inputs.
Thanks & regards,
Prashant
Hi Prashant,
Please refer to notes 546889 and 186961.
if user is calling transaction FB*0 the first time no screen variant
for items is selected. So in order to assign a user to a screen variant,
the user has to switch the tree on (SHIFT+F1).
In the folder 'Screen variants for items' the user has to choose your
'default' variant by a double click. After clicking on the button
'Refresh Tree' this screen variant is saved in the table TFBUF, which
contains the personalizations for ENJOY transaction. This table is
always read by starting transaction FB*0. Because of the user
personalization with table TFBUF the SET/GET-Parameters SCRVAR & STV are
not used in the FI-Enjoy transactions. It's the enjoy and personlization
system design that always the last selected screen variant of the user
is used by starting transaction FB*0 and not a default one.
But I can suggest you a modification, for setting your default screen
variant in FB*0 with the value of parameter SCRVAR until the user will
chosse another screen variant in the tree. Furthermore this default
variant is set if user is executing 'Reset screen variant' under
EDIT -> Screen variant. You can find the program changes of this
modification below:
Because it is only possible to set standard for transaction variants and
not for screen variants and due to user personalization goal of the
enjoy transaction It cannot change this system behaviour during
maintenance.
Here is the program code for this modification:
1.
FORM posting_transaction_init.
If variant transaction is active, get screen variant "Note 421236
CALL FUNCTION 'RS_HDSYS_GET_SC_VARIANT' "Note 331997
EXPORTING "Note 331997
progname = 'SAPLFSKB' "Note 331997
dynpro = '0100' "Note 331997
IMPORTING "Note 331997
scvariant = g_scvariant "Note 331997
TABLES "Note 331997
values_scvariant = tab_values_scvariant "Note 331997
guixt_scripts = tab_guixt_scripts. "Note 331997
ENDIF. "Note 421236
*Modification Begin of insert
IF acc_kontext-scvariant IS INITIAL and g_scvariant is initial.
GET PARAMETER ID 'SCRVAR' FIELD G_SCVARIANT.
endif.
*Modification End of insert
IF NOT g_scvariant IS INITIAL "Note430830
2.
FORM create_tree_treev_style_enj.
data entry variants
Only if screen variant not provided by transaction variant
*Modification begin of deletion
IF p_scvariant IS INITIAL. "Note 331997
*Modification end of deletion
PERFORM create_tree_ev TABLES p_node_table. " Erfassungsvarianten
PERFORM create_item_ev TABLES p_item_table.
*Modification begin of deletion
ENDIF. "Note 331997
*Modification end of deletion
assignment models
PERFORM create_tree_km TABLES p_node_table. "Kontierungsmuster
3.
MODULE tree OUTPUT.
read screen variants
Only if no screen variant provided by transaction var. "Note 331997
*Modification Begin of deletion
IF g_scvariant IS INITIAL. "Note 331997
*Modification end of deletion
PERFORM get_screen_variants.
*Modification Begin of deletion
ENDIF. "Note 331997
*Modification end of deletion
read parked documents if required.
I recommend you to check with your local consultants if this modification is suitable to your requirements.
Kind Regards,
Fernando Evangelista
Similar Messages
-
Screen Layout with MIRO, FB50, FB60, FB65, FB70, FB75 ETC.
Hi,
Can anybody let me know how the screen layout of TCode= MIRO, FB50, FB60, FB70, FB65, FB75 etc. is changed?
I want to add the column "COMMITMENT ITEM" during posting with the above Transaction Code.
Please help.
Regards
RahkesHi Amanullah,
Thanks for your response.
For Commitment Item - I have created one DUMMY Commitment Item with Financial Transaction = 50 (Clearing). (TCode-FMCIA)
I like to assign this DUMMY Commitment Item where I don't require the Fund Management Activities like Budget. I am doing this b'cos commitment item is mandagory in Fund Management.
I have assigned Commitment Item = DUMMY to all remaining GL Account in FS00.
When I am posting transaction with FB01 then it has no problem b'cos the field Commitment Item is visible and optional and "DUMMY" is automatically assign to the commitment item. But in case of FB50, FB60, FB70, MIRO etc where the Commitment Item field is not visible I am getting the error "No Commitment Item entered".
To avoid this error, to me there are two options
1. I can assign the "DUMMY" commitment item to each GL Account under FMDERIVE
2. To assign to "DUMMY" commitment item to each GL Account in FS00 and make the commitment item visible and optional in all T-Code like FB50, FB60, FB70, MIRO etc. But in this case I am not able to make the commitment item visible and optional during posting of the transactions.
Could you please help with your expereise?
Which option is more logical in this case?
Regards
Rahkes -
Default Variant at user specific in FB50,FB60 & FB70
Hi,
I have a created variant in T.Codes: FB50, FB60 & FB70, user wants invisible some of the fileds. This Vairant I have created in configuration(middle in the left side small box) and I used administration selected few of the fileds as invisible and activated. but still all fields are appearing, when I check those fields it is selected as invisible. How can I restrict those fields and I want to use this variant as default at user specific level. Please advise me how can I set as default variant.
Thanks
VS RaoHI,
First you suppress the fields in Field status group and then create variant for those fields.
Regards,
Azeem -
Table control in Enjoy transactions like FB50/FB60/FB70
Hi,
I am using enjoy transactions like FB50/FB60/FB70 which provide me the facility to enter more than one GL Accounts in a very easy manner.
The screen looks like a table where we can enter the data very easily.
Now we can hide and display fields in enjoy transactions using the Table Settings button.
This button is provided at the right most corner of the section where GL accounts can be entered.
If the curson of the mouse is placed at this button the decription "Configuration" will appear.
Now when I click on this button and click on Administrator button, I will get the fields which can be made invisible for this transaction.
This is a user specific setting.
Now I can see that at the end of the screen explained above, there are certain fields that are not assigned.
Example, in FB70, the "Fld name" ACGL_ITEM-UZAWE is assigned to Pmt meth.supl. but ACGL_ITEM_GEN-GEN_CHAR1 is not assigned to anything.
I want to use this field ACGL_ITEM_GEN-GEN_CHAR1 for Reference Key 1.
Can anyone please guid me how to use this functionality of SAP?
Thanks in anticipation,
NitishHi
I think the table in which it is updating the data has some constraint ....check the constraints -
Screen variant assignment for a Z Program
Hi all ,
I had created a screen variant .
I want to assign the screen variant assignment for a Z Program.
how do i do that.
Thanks
ksrfollow the link, first click hyperlink screen variants, next click hyperlink maintenance
http://help.sap.com/erp2005_ehp_04/helpdata/EN/67/232037ebf1cc09e10000009b38f889/frameset.htm -
BAPI's for FB50,FB60,KB31N and KP46
Hi
Can any one suggest me BAPI function modules for FB50,FB60,KB31N and KP46
Transaction codes
Thanks in advanceFor FB60 we used
AcctngInvoiceReceipt.BAPI_ACC_INVOICE_RECEIPT_POST
For FB50 we used
AcctngDocument.Post
These can be found under Accounting General, Accounting Interface in the BAPI explorer
We have not used the others.
Laurie -
FB50 FB60 FB70 - Setting screen variant as default
Hello all,
I searched the web, I searched the forum but I did not found a solution.
Is it possible that I can set screen variant that I created with SHD0 as default? That means if the users are accessing the above mentioned transactions that a dedicated screen variant is automatically selected by the system?
If it is possible, please tell me who!
Thank you very much in advance!
Regards,
SteffenHi,
I think you can set the default document screen variant at the company code level. In transaction code OBY6 -> Global settings for a company code . you can set the default document screen variant.
Thanks,
Veer. -
Userexit for FB50/Fb60 transaction
Hi Gurus,
Can someone give me a Userexit or BADI that will trigger before posting an invoice thru FB50 or Fb60 transactions?
Thanks,
-Anthony.FB50 all avaliable user exits:
F050S001
F050S002
F050S003
F050S004
F050S005
F050S006
F050S007
F180A001
FARC0002
FEDI0001
RFAVIS01
RFEPOS00
RFKORIEX
SAPLF051
Transaction Code - FB60 Enter Incoming Invoices
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment) -
Error Message "No batch input data for screen SAPMF05A 0700" for FV60&FB60
Dear All,
I doing a BDC Upload program for Create Vendor Invoice and Park using FV60 ,But i can't upload successfully by Batch Input method and i am gettin the Error Message "No batch input data for screen SAPMF05A 0700'.I tried using FB60 and got the same error message. When i do in the direct method i can able to do it ,But can't park the document successfully and can do it untill sumilate only.
How to overcome this issue and if you already encounter this kind of problem please advice me.
Thanks in Advance.
DeesanthHi,
Below is my recording.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'INVFO-ACCNT' gwa_inv_up-lifnr.
perform bdc_field using 'INVFO-BLDAT' gwa_inv_up-bldat.
perform bdc_field using 'INVFO-XBLNR' gwa_inv_up-xblnr.
perform bdc_field using 'INVFO-BUDAT' gwa_inv_up-budat.
perform bdc_field using 'INVFO-MONAT' '9'.
perform bdc_field using 'INVFO-BLART' gwa_inv_up-blart.
perform bdc_field using 'INVFO-WRBTR' gwa_inv_up-dmbtr.
perform bdc_field using 'INVFO-WAERS' gwa_inv_up-waers.
perform bdc_field using 'INVFO-XMWST' gwa_inv_up-xmwst.
perform bdc_field using 'INVFO-MWSKZ' 'P0'.
perform bdc_field using 'INVFO-SGTXT' gwa_inv_up-sgtxt.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE' '=PAYM'.
perform bdc_field using 'INVFO-GSBER' gwa_inv_up-gsber.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE' '=BS'.
perform bdc_field using 'INVFO-ZLSCH' gwa_inv_up-zlsch.
cnt = 1.
cnt1 = 1.
clear gwa_inv_line.
loop at gt_inv_up into gwa_inv_line where indic = 'D'
and count = gwa_inv_up-count.
if cnt1 gt 1.
concatenate 'ACGL_ITEM-MARKSP(' cnt ')' into fld.
perform bdc_field using fld 'X'.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE' '=0005'.
endif.
concatenate 'ACGL_ITEM-HKONT(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-lifnr.
concatenate 'ACGL_ITEM-SHKZG(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-shkzg.
concatenate 'ACGL_ITEM-WRBTR(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-dmbtr.
concatenate 'ACGL_ITEM-MWSKZ(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-mwskz.
concatenate 'ACGL_ITEM-SGTXT(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-sgtxt.
concatenate 'ACGL_ITEM-GSBER(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-gsber.
concatenate 'ACGL_ITEM-KOSTL(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-kostl.
concatenate 'ACGL_ITEM-PROJK(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-posid.
concatenate 'ACGL_ITEM-FISTL(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-fistl.
concatenate 'ACGL_ITEM-FIPOS(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-fipos.
concatenate 'ACGL_ITEM-GEBER(' cnt ')' into fld.
perform bdc_field using fld gwa_inv_line-geber.
perform bdc_field using 'BDC_CURSOR' fld.
cnt1 = cnt1 + 1.
endloop.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE' '=BS'.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_OKCODE' '=BP'.
call transaction 'FB60' using gt_bdcdata mode 'N' pdate 'S'
messages into gt_bdc_messages.
Thanks,
Deesanth -
Userexit or BADI for FB50/Fb60 transactions
Hi Gurus,
Can someone give me a Userexit or BADI that will trigger before posting an invoice thru FB50 or Fb60 transactions?
Thanks,
-Anthony.These ara exits i found for ut Tcode FB50.
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment).
i cant keep the break-point in these exits ,
u keep the break-point in all FM's and run the tcode it will trigger ,then u can find the where it is triggering ,then delete all the grk-points.
Reward Points if useful. -
Hi
very one GM
Can any one what is the procedure of Screen variants for items
in FB50
FB60
FB70
Pls suggest at least oneHi,
For FB60
A) For the Header Data.
1. Go to FB60.
2. Click on Edit in the Top Header Bar.
3. Click on Screen Variant & then Click on Create Screen Variant.
4. Create your own variant.
B) For the Line items
1. In the Line item box on the Top Right corner there is a configuration button , click on this button. The Table setting window will open.
2. Go to Maintain Variant box.
3. Enter the Variant Name here.
4. Click on Create.
Similarly you can do for FB50 & FB70.
Reward points as a token of your appreciation.
Rgds
Prasad -
Screen variants for particular orders
Hi,
I have a querry.
My client wants to make the material and quantity fields uneditable in CO01 and CO02 T-codes. For this we have created a screen variant. But the practical problem is we are having Rewqoek Order types also. For this Rework Orders the material and quantity fields should be editable.
So is it possible to tackle this problem by screen variants?
Is it possible to call screen variant only for a set of order types?
Regards
Amit ParkhiHi Parkhi,
You can create a different screen variant for Rework Order type & then use to solve this issue.
Please confirm.
Regards
R. Senthil Mareeswaran. -
Screen variant for J1IEX Tcode
Hi,
Can any one give the screen variant number for j1iex / migo - capture and post excise invoice column.
as well, tellm how to find the screen variant by tcode.. i know in OLMRLIST but it needs sc. variatnt nbr..http://help.sap.com/erp2005_ehp_03/helpdata/EN/7d/f63a10015111d396480000e82de14a/frameset.htm
-
Hi ,
We have merged 5 production system in one client (SLO).
I created screen variants for FB50, FB60 , FB75 , and Fv60 . I assigned it to the user group and it is working fine in merged system(now production system)
even after assigning the FBv0 transaction code to the user , the user is not able to see the vairant when he goes into FBv0 .
he has to do Control+F3 and then select the FBV0 Layout, then it will work.
can you please throw light on why it is not picking from the user assignment
kind regards
sap studentHi Nancy,
Screen variants are used to change the displayed columns in the search result lists, but not to control the search criterias.
If you want to set the "completed SC" flag by default, you will have to change the std code.
Rgds
Christophe -
Hi,
I want to create a sreen vairant for Tcode- FB60. I want to pre-polulate some fields as well as sort some particular field on the expense line item in a particular order. Please help
Thanks.Hi Shelina,
You can use transaction variant (transaction code SHD0) or GuiXT to create screen variant.
For more information, please check this links.
SHD0:
http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fb015111d396480000e82de14a/content.htm
GuiXT:
http://help.sap.com/saphelp_erp2004/helpdata/en/89/91b9d8194f11d5b3a30050dae02d7c/content.htm
http://www.synactive.com
http://service.sap.com/guixt
Hope this will help.
Regards,
Ferry Lianto
Maybe you are looking for
-
Jumpy playback from image sequences rendered in Apple Prores and then exported to h264
I will start by saying I have been using FCP since 1.0 and am in no way new to this software, but this issue has me going crazy. First the Specs: MacPro 2 x 2.66 Quad cor Intel Xeon 16 gig Ram OS 10.9.2 FCP 7.0.3 (sorry but I am not a fan of FCP10 at
-
404 error while accessing the blob in cdn
Hi Team, I have a public container where I store my blob via code. I am able to access the item from the container via tha blob url. But when I try to access the blob via CDN I get the 404-Not found error. I have set up the CDN 3 days back. When I wa
-
Why can't I get the activities to open in "The Land of Me?"
I have "The Land of Me" loaded and can get as far as trying to opening the activities and the following error message displays on the screen,."There was an internal processing error. Manually retry or check the firmware updates." I have done these a
-
Error Unbalanced Tag At Line 40
Can anyone help me to what I am doing wrong? I am new to web design and not sure how to correct the error. Could this be why my spry menu is not working? It is at line 40 <body class="oneColFixCtrHdr"> <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 T
-
OIM connector for OpenLdap?
Hello, Connectors for OID and Sun Java System Directory are included with the 9.0.4.1 collection -- will either of these operate with OpenLdap (even if it's a subset of functionality)? Better approach? Thank you! Scott