SD: Screen sequence

I wonder if there is some nice place to custom screen sequence group etc for SD ? There is many screens available in transaction oxk1 and I need to know, where I can change default subscreen ? Problem comes when creating new sales order and row-level sub-screen does not have enough necessary fields available for some reason.
Other possibility to get my job done, would be if there is some place where you can enable all possible fields of the sub-screen...
Can you answer ASAP? Thanks !
Pasi

Hi Karsar,
do you found a solution for this problem.
My problem is nearly the same. I need the box for header texts in the screen.
But I can set the flag "Text in overview screen"(V_TVAK_TXT) only for screen sequence group "AU".
I my case I have to use the screen sequence group "GA".
For this sequence group this function is not possible.
Any idea how to solve?
Thanks in advance.
Kind regards
Frank

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Screen sequence error while creating material.

Respected Gurus,
While creating material, i am getting the following error:
The data screen descriptions are missing for screen sequence EH
(Message no. MM329)
Looks like screen set up issue.
How do I solve this??
Please help.
Jaideep

Jaideep,
Check in other logon language like EN or DE.
You might want to check with basis consultant if all text's are migrated into your logon language.
If the screens are not standard, texts might only exist in developer logon language.
Close message if solved.
regards,
Edgar

How to do a screen sequence for a standard transaction?

Hi experts -
I have a requirement that the business wants a field on transaction VL02N to be grayed out based on specific delivery types. I have been told that that would require a custom screen sequence to be developed.
(1) What is the best solution to accomplish this?
(2) If the solution is a custom screen sequence for the standard transaction code VL02N, then how is that done?
Many thanks!
Mark

When one says "custom screen sequence" an Industry Solution that utilizes BDT, like Insurance or Gas/Oil comes to mind. Are you working with one of the BDT-based Industry Solutions in SAP? If so, customization by field-group or screen or view could be considered, but I think you'd find a much simpler way to do.
If not, one usually does this with an exit that allows control of screen elements, as does SD Order processing, a Badi implementation or enhancement in a PBO module for the screen to set the screen-input value to '0' for that field name.
You should, though, search the forums, since these kinds of questions are often asked....and answered....such as:
[VL0xN exits|VL01N / VL02N Exit;

User- Specific screen sequence in MMR

Hi
I need to create a User-specific screens in Material master record.That is for one user the basic data 1 should be there and for the other user it has to be blocked i.e he should not do any changes to that field.
Kindly suggest me a solution ..........
Regards
Siva

Hi
You can achieve it by following configuration steps in SPRO
1.Define Structure of Data Screens for Each Screen Sequence
2.Assign Secondary Screens
3.Maintain Order of Main and Additional Screens
4,Assign Screen Sequences to User/Material Type/Transaction/Industry Sector.
5.Maintain User Settings
Custamization path for the above configuration in SPRO is
Implementation Guide for R/3 Customizing (IMG)> Logistics - General>Material Master-->Configuring the Material Master
Please let me know if you need further inputs.

Screen sequence selection: BUCO

hi
Into IMG BP ->Screen Configuration there is a Screen Sequence
Selection for finding, i.e. "Find: Main Screen Sequence" and I
customized it to use into BP transaction with Business Partner
role(General), but when I test the roles I can not see this
screen (Business Partner Search). Then I checked the Data Sets
for this role (via BUSD) and it has assigned the Set: BUP040,
Could some explain me how I should set this screen to watch it
into BP transaction???
Best regards to everybody!!

hi
Into IMG BP ->Screen Configuration there is a Screen Sequence
Selection for finding, i.e. "Find: Main Screen Sequence" and I
customized it to use into BP transaction with Business Partner
role(General), but when I test the roles I can not see this
screen (Business Partner Search). Then I checked the Data Sets
for this role (via BUSD) and it has assigned the Set: BUP040,
Could some explain me how I should set this screen to watch it
into BP transaction???
Best regards to everybody!!

About screen sequence group field in vov8

hello gurus.
where we define screen sequence groups, like AU order, DR debit memo, RE retuns etc.
Go to VOV8, select your sales document type and execute. There under the tab "Transaction flow", you can see a field "Screen sequence grp." which are all standard and you should not change this.
What i need is , where we create a new screen sequence group for ex AU , DR etc?.

Dear Shiva
Go through this help link
[Screen sequences |http://help.sap.com/saphelp_47x200/helpdata/en/eb/e8dbaee53d11d4b36c0050da429303/frameset.htm]
thanks
G. Lakshmipathi

XK01 -- Batch Input Program Screen Sequence Issue

Guyz,
I created a recording in shdb for xk01 and generated the program from shdb itself and modified the program (both selection screen & processing logic).... suprisingly, when i execute the program, screen sequence is different when compared to the sequence from shdb recording..... i even downloaded the BDCTABLE contents during debugging and compared with recording in SHDB which is fine....
any pointers ?
after filling lifnr, bukrs & account group on initial screen of xk01, usually NAME & ADDRESS details screen comes up in online and SHDB recording, but during program execution in 'ALL SCREEN' & 'SYNCHRONOUS' mode (call transaction), i'm getting first screen (as expected) but its skipping NAME & ADDRESS details screen and thus my program getting stuck?
appreciate your pointers.....
thanks

On the first screen, you have to set a check-box that is normally hidden:
 perform dynpro
 tables bdcdata
 using:
 'X' 'SAPMF02K' '0105', "Create Vendor: Initial Screen
 ' ' 'RF02K-BUKRS' '0001',
 ' ' 'RF02K-KTOKK' 'ZZZZ',
 ' ' 'USE_ZAV' 'X'. "<=======Here
This will cause the program to use the screen in Central Address Management.
I also think you will probably use screen 0100 rather than 0105 that I have used above.
Rob
Message was edited by:
 Rob Burbank

Screen sequence processing when using modal dialog box

I have been struggling with a dialog program which I have written. I have a screen which has 2 radiobuttons and a check box (screen 100). If the checkbox is marked, a modal dialog screen pops up (screen 150). If I complete both input fields on screen 150, I can go through to screen 200, then back out of screen 200 to screen 100, and then I can back out 100 to screen 0.
The problem I have is the validation I have put in screen 150 if one or both input fields have no values or if I want to exit screen 150. If I exit screen 150, in order to get back to screen 100 in the main screen I need to do CALL SCREEN 100 as if I use SET SCREEN 100, 100 then appears in my modal dialog box screen.
If I try to back out of screen 100 to screen 0, the program then brings up screen 150 in the PAI part of the module and then go to screen 0 when I close screen 150 even though I have coded SET SCREEN 0. LEAVE SCREEN. in the user command module of screen 100. Here is my code:
screen 100
PROCESS BEFORE OUTPUT.
MODULE status_0100.
PROCESS AFTER INPUT.
MODULE user_command_0100.

Modules for 100
*& Module STATUS_0100 OUTPUT
* text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'ZL_PWB_GR1'.
SET TITLEBAR 'ZL_PWB_GR1'.
CLEAR: w_hse_stock, w_new_product, wa_sto, w_reverse,
 mara-matnr, mkpf-mblnr.
PERFORM release_lock.
REFRESH CONTROL 'TC_GR' FROM SCREEN 0200.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
* text
MODULE user_command_0100 INPUT .
CASE ok_code.
 WHEN 'ENTER'.
 IF w_reverse = space.
 CALL SCREEN 0200.
 ELSE.
 CALL SCREEN 0150 STARTING AT 30 2
 ENDING AT 75 5.
 ENDIF.
 WHEN 'BACK' OR 'EXIT' OR 'CANC'.
 w_pai = c_yes.
 SET SCREEN 0.
 LEAVE SCREEN.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
screen 150
PROCESS BEFORE OUTPUT.
MODULE status_0150.
PROCESS AFTER INPUT.
MODULE exit_command_0150 AT EXIT-COMMAND.
FIELD mara-matnr MODULE check_matnr.
FIELD mkpf-mblnr MODULE check_art_doc.
Modules for 150
MODULE user_command_0150.
*& Module STATUS_0150 OUTPUT
* text
MODULE status_0150 OUTPUT.
SET PF-STATUS 'GR_REV'.
SET TITLEBAR 'GR_REV'.
ENDMODULE. " STATUS_0150 OUTPUT
*& Module exit_COMMAND_0150 INPUT
* text
MODULE exit_command_0150 INPUT.
IF sy-ucomm = 'EXIT'.
 CALL SCREEN 100.
ENDIF.
ENDMODULE. " exit_COMMAND_0150 INPUT
*& Module check_matnr INPUT
* Check if issues has been filled and if issue is a valid article no.
MODULE check_matnr INPUT.
DATA: l_matnr TYPE matnr.
IF mara-matnr IS INITIAL.
 MESSAGE i010(ad) WITH 'Issue no. required'.
 EXIT.
ELSE.
 SELECT SINGLE matnr FROM mara INTO l_matnr
 WHERE matnr = mara-matnr.
 IF sy-subrc NE 0.
 CLEAR l_matnr.
 MESSAGE i010(ad) WITH 'Issue does not exist'.
 ENDIF.
ENDIF.
ENDMODULE. " check_matnr INPUT
*& Module check_art_doc INPUT
* text
MODULE check_art_doc INPUT.
IF mkpf-mblnr IS INITIAL.
 MESSAGE i010(ad) WITH 'Article document no. required'.
 EXIT.
ELSE.
 PERFORM get_art_doc USING mara-matnr
 mkpf-mblnr.
 IF sy-subrc NE 0.
 MESSAGE i010(ad) WITH 'No article document exists for this issue'.
 ENDIF.
ENDIF.
ENDMODULE. " check_art_doc INPUT
*& Module USER_COMMAND_0150 INPUT
* text
MODULE user_command_0150 INPUT.
CASE sy-ucomm.
 WHEN 'ENTE'.
 IF mara-matnr NE space AND mkpf-mblnr NE space.
 CALL SCREEN 200.
 ELSE.
* MESSAGE i010(ad) WITH 'Please fill in both fields'.
 SET SCREEN 150.
 ENDIF.
ENDCASE.
ENDMODULE. " USER_COMMAND_0150 INPUT
Any suggestions or pointers would be greatly appreciated as I am going round in circles.
Thanks
Larissa

Have got around this by removing the references to SET SCREEN 150. This way, I can get around the screen sequencing. It just means that I cannot keep my screen 150 in view if a validation message occurs but for now it will do for what I need.
Thank you for your help anyway.
Larissa

Screen Sequence Groups in SD for VA01 Transaction

Hi Experts,
Are these SD screen sequences configurable? I need to copy Screen Sequence Group in SD to add additional field. Is it possible?
I've assigned 'AU' screen seq. group in Transaction Flow of VOV8 tcode for my Sales Ord Type.
SM31 maintain V_TVHB_KPF and copied 'AU' to 'ZAU' successfully.
Now I need to see where the fields are assigned to these Screen groups? I need to add Target Quantity (VBAP-ZMENG) to my custom Screen Sequence Group.
Note: Only place I see the fields under 'AU' are ... when I am in Sales Order (VA01/VA02) Item table control ... click (right top corner of items table) on config & click on Administrator tab.
Any suggestions / thoughts to achieve this.
Thanks in Advance.

Hi Karsar,
do you found a solution for this problem.
My problem is nearly the same. I need the box for header texts in the screen.
But I can set the flag "Text in overview screen"(V_TVAK_TXT) only for screen sequence group "AU".
I my case I have to use the screen sequence group "GA".
For this sequence group this function is not possible.
Any idea how to solve?
Thanks in advance.
Kind regards
Frank

Screen sequence can not be assignes

Hello gurus
I´ve created a new screen-sequence(into t-code: BUS6) as a copy of standard one (BUP001 general Data), but when I try to assign it to a new BP role, system send the follow message: "Entry BUPA ZBUP01 does not exist in TBZ3N", but it is not correct!!!!, more when I select this from the table TBZ3N(F4 help), Could someone help me to solve this problem, or tell me what´s wrong???
Thanks

Hi,
Check the table V_554S_O for the particular Absece type which u might wrong screen Number
Change that field to 2001..
Or it may have happened that some mandatory field has been changed / hidden by screen modification in T588M and T588N tables for IT2001.
Hope this helps.

Screen Sequence number for MM01 T.Code

Hi,
Do we have any screen sequence for MM01 T.Code ? If Yes, Can you tell me the screen sequence number for MM01 and how to find it for other T.Codes also?
Thanks in advance
Pavan

Hi,
Follow this path
SPROIMGLogistic generalMaterial masterConfiguring the Material MasterDefine Structure of Data Screens for Each Screen Sequence
21 will be the u201CStd ind.(short) tab pagesu201D
In this if you double click on u201CData screensu2019 in that u201CSub screensu201D if you click on that you can find the all screen sequences for material master, program and screen number all you can find there
Regards,
Pramod

Screen sequence control

Hi to all...
i have read about screen sequence control but iam unable to figure out the exact meaning of it...can any one give an example of it and explain me the concept of screen sequence controll...
regards,
sanjana

Hmm.. Hi Sanjana,
Screen Sequencing, consider a scenario.. SAP standard transactions has hundreds of fields, many different tabs.. but if a cleint wants to use the functionality of the system, u definitely need to identify the required content, but again what abt the useless content for client,
Thus we come to screen sequencing, here in using transaction varient we customize, what fields we want to see and what not, then using the screen sequencing we would decide the sequence of screen tabs, ie first should be general data, next tab should be organization, then it must be partner, next products and so on..
Thus this feature helps as to meet the UI requirement for client on SAP GUI.
Best Regards,
Pratik Patel
Reward with Points!

Field References, Field Selection Group & Screen Sequence

Dear Experts,
Please whare are the importance of field References, Field Selection group & Screen Sequence? How do i use them?

Hi,
These are Object based (Like Material master, BOM, Routing etc..), so depending on how you want the screen layout and how you want the mandatory/optional field defination you can define it here.
Regards,
Prasobh

Screen Sequence for Mov Type 301

Dear All,
I am doing two step transfer from one plant to another plant belonging to two diff company codes. When I use 301 movement type, the item detail data is coming at the top and the header data is showing at the bottom of the screen.
Please suggest where can I change this screen sequence for this movement type.
Regards
VT

I am sorry, Its a typing error. I am talking about 303 itself. When i try to post material document with 303, the item detail is showing at the iter overview's place and vice versa. Could you please suggest where can I change settings so as to get the correct screen sequence?
Regards
VT

Screen sequence number could not be determined

Hi, All,
After client copy, I ran MM03, but got an error as below:
screen sequence number could not be determined.
How to solve it?

You need an ABAPER to debug the issue. Also check the logs for more details
Regards
Juan

SD: Screen sequence

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