Subject field while creating the change request

Hi All
I want to populate the subject field in the change request by default.

Hi
The automatic population of the subject field while creating the CR through folloup transaction from Support message.
Regards
Kumar

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Hi All......
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Please suggest what should be done.
Abhi........

It sounds like you are trying to post a leave request on a date that is too far in the past.
Check:
1. PA03, earliest retro acctg period. The leave requst cannot be older than that data.
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find the Objects for which the system is creating this error from the error messages.
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Badi/Enhancement to while creating a transport request

Hi Friends,
Please let me know if there any enhancement or Badi while creating a transport request to add a additional field while creating a transport request.
I found below list of badis but are not relevant to my requirement
CTS_EXPORT_FEEDBACK
CTS_IMPORT_FEEDBACK
CTS_INT_REQUEST_CHCK
CTS_REQUEST_CHECK
CTS_TASKDOC_TEMPLATE
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solution removed, not correct.
Edited by: vishal kapoor on Nov 28, 2008 2:41 PM

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can some body tell if is there any manual where i get to know the mandatory fields while creating the masters in SAP B1 9.0
Thanks
Nidhi Trivedi

Hi Nidhi.
In Standard you can make UDF mandatory while Creating it by Checking Mandatory Option in UDF Window.
If you want to make Standard Field Mandatory then you have to use SP Transaction Notification to make that field Mandatory.
For other options, Please check below links.
Mandatory Fields in 60 seconds - YouTube
how to make a field mandatory in SAP Business one ?
Making Fields Mandatory
Mandatory Field Options in SAP Business One- no programming required! | Frontline Consultancy
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i used the standard text in scripts but i am getting the problem while creating the transport request for that,
i am not able to create the transport request for that,if anybody knows plzlet me know,
this is very urgent,
thanks and regards,
saikrishna.

HI SURESH ,
THANKS FOR UR IMMEDIATE REPLY ,
i executed that report in that i have given
Name of Correction : ZREPST
Textkey-object:
Text key name:
Text key - ID: ST
Text key - language :EN
Here Textkey-object,Text key name
wat i have to ,give after that ,can i execute that ,
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Usage of Company code field in the Change Request for Company

Hi,
Would like to know the usage of - Company code field in the UI for Change request for Company.
1. If a new Company is created, can i assign the company code directly in the UI, will the assignment also replicated to backend in this case?
2. In case of new Company creation, is it possible for multiple company code assignments?
3. Is it possible to to pick the existing Company from the F4 list in the CR and assign the company code in the CR? How about the replication work in this case?
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Thanks Sanjay.
Just to summarize and a bit more specific, here is my understanding:
1. (a). You have mentioned that we can assign new company code also - does this mean i can select            a company code which is not in the F4 list? In such case, how will be the assignment                   replicated? It should ideally create a company code in the backend before the assignment is           processed.
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2.      Understood
3.      In the Change request, if i pick existing company from F4 values and edit company related data,          it will be replicated accordingly.
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hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
cheers
shalsa007........

Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
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Your people has solved the standard problem by enhancement
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I want to add Trip reason while creating a Travel request . I have not been able to maintain FTPT_REQ_HEAD through sm30. Urgent help required

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I have a requirement of displaying profit center field while creating asset in AS01. Currently there is no option of profit center in AS01. My client uses the profit center reporting, so they want to assign a profit center at the time of creation of asset in AS01.
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Hi All,
I need to write some custom logic on Save/Submit button. For this I am planning to enhance the PROCESS_EVENT method of class CL_USMD_CR_MASTER. Within this method I need to access runtime data of the change request currently being processed.
I am going to create a post-method exit for this PROCESS_EVENT method. Is this correct?
I have heard we have APIs in MDG which can be used to fetch data, however I do not know how to use the same.
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Thanks in advance.
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This is a how-to document for MDG-M reuse mode enhancement: Extend MDG-M Data Model by a New Entity Type (Reuse Option)
This is a how-to document for MDG-C/S reuse mode enhancement: SAP How-To Guide: Extend the MDG Business Partner - Node Extension (Reuse Option)
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Individual entries cannot be put into the change request (message SV141)

Hi,
I am trying to save an activity that I have created for SOP (Production>SOP>Function>Mass Processing>Define Activities).
When I click on the IMG node, I get the following message:
"Individual entries cannot be put into the change request
Message no. SV141
Diagnosis
For technical reasons, the entries cannot be fully specified in the change request. There are two possible reasons for this:
1. The key of an entry is longer than 120 characters. All entries whose keys match up to character 119, are then copied into the change request, rather than an individual entry.
2. The key of an entry contains fields of special data types, for example, packed numbers. The key can only be specified in the change request up to the first such field from the left.
all entries whose keys match up to character 12 are copied into the change request, rather than a single entry.
System Response
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Can anyone explain why and if I have to do something to ensure it is captured in the CTS?
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Lars

Subject field while creating the change request

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