Use of Field selection for Multilevel list Display Equipment/Function loc

Dear Expert,
Anybody suggest me that how can we use the feature of Equipment & function location settings as given SPRO path.
Plant Maintenance and Customer Service ® Master Data in Plant Maintenance and Customer Service ® Technical Objects ® Equipment ® Define Field Selection for Multi-Level List Displays of Equipment.
Plant Maintenance and Customer Service ® Master Data in Plant Maintenance and Customer Service ® Technical Objects ® Functional Locations ® Field Selection for Multi-Level List Displays of Functional Locations.
Your help & suggestions are much appreciated.
Regards,
Akhilesh

Dear AKhliesh,
This customizing setting is for the T-code IE07. You can customize view of IE07 in different strcuture with required fields wants to didplay or suppress.
Regards,
Kaushal Rai

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When running transaction IE07 (multi-level equipment list) , I get the following error: 'Maintain field selection for Fleet data in Equipment List (Multilevel)'
I can't see where is the missing configuration point.
We have activated business function LOG_EAM_CI_3.
Have anyone encountered this error before?
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Hi Narasimhan
Could you give more details ? where is located this setting?
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Can i assign a collective srch help for select option in list display

can i assign a collective srch help for select option in list display

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Yes ,u can assign a collective search help for select-option in list display.
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Define your select option like this
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Field selection for G/L account 893010 not set up

Hi,
when iam creating a purchase order with reference of purchase requisition it is showing error as field selection for G/L account 893010 not set up,
Thanking you,
sukumar.P

Hello,
The field status are set up in two places.
    - on G/L account ( Tcode: FS03 - display, Tcode: OB14 Maintain )
    - on account assignment category in purchasing (Tcode: OME9)
      Both settings must fit to each other. If not, you receive error message ME 045 says that G/L account cannot be used.
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For further information and guidance, take assistance of FI consultant in your team.
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JP

Set Field Selection for Completion Confirmation

I want to change the indicator of one field from "ready to input" to "required"..But i couldnt understand exactly the hierarchy under "Set Field Selection for Completion Confirmation" tab in SPRO. there are 3 parts under that tab;
1-PM: Confirmation - initial screen
2-PM: Confirmation - list and detail
3-PM: Confirmation - parameter
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Russ,
I don't think it could be accomplished through configuration or through Transaction variants.
I think the simplest way to accomplish this would be by using one of the below user exits according to your needs.
CONFPM02: Customer-specific entry checks 1
CONFPM03: Customer-specific check by operation selection
CONFPM04: Customer-specific entry checks 2
The other option would be to use the Implicit enhancement functionality(If you are in EC C6.0 or above) to modify the table control field attributes dynamically.
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Narasimhan

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Hi Experts,
I have created additional zfields in Project definition,
But those fields are not coming in customization node " Field selection for Project Definition".
Is there any way , by which we can include those fields in the list of " Field selection for Project Definition" in customization ,
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Regards
Ashis

Hi,
actually one can try to add customer fields to field configuration using transaction SFAW alike SAP own fields.
It is usually possible to extend the list of the modifiable fields of the field selection in transaction SFAW within the framework of a
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be modifiable?.
Don't forget to save and then click on the 'generate button' of the
transaction SFAW.
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Field Selection for - Invoice Verification (MIRO)

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Hi,
Business area is linked to other organizational units (plant, division,
distribution chanel, cost center). It can be defined using assigments
(e. cost centers to the business area) or combinations of information
(like plant and division determination).
It is usually derived from the account assignments of the cost items
and inherited from there into the vendor line item.
For MIRO,to automatically fill the business area it must be able to
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This means that for multiple materials each one must have the same
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This is the way the system is designed.
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Use of field selection Key.

Hello
I am implementing the release strategy for the Purchase requisition. can anyone please tell me what is the significance of "Field selection key" and "Value change" under the release indicator.
Regards

Dear,
In the standard system, SAP will not allow changes to the quantity, unit of measure, or price when an approver is executing the release
transaction. If you require that other fields, such as delivery date, plant, etc., not be modified via the release transaction, this field selection key is useful.
Field selection key: If you want to allow certain fields to be changed during or after a release, you can modify the Field Selection Key. To modify the Field Selection Key, follow the menu path in the IMG: Materials Management > Purchasing > Purchase Requisition >
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Hi all,
I have a configured a notification type. I want to hide unwanted fields . I checked for " Set Field Selection for Notifications" in spro but i am not able to find these fields.
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location Data Tab
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Hi Anil
I have not checked in SAP, butif the hiding of the fields in not possible through SPRO, then an easy way to hide fields is to use GUixT, which comes with std. SAP.
Regards
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Can I know use of custumization trxn OIXW and OIRS (Field selection for order and sub order data field.)
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any other procedure ?
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Prasad

Hi,
Any changes you make in field selection through OIXW or OIRS will reflect in IW38/IW39 as a global default variant.Any user variant created as default variant will have priority over this.So make it sure that this default variant is Protected one so that no one can chnage as you want this to be global variant.
regds,
atul

Field selection for MB02

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PP

Hi!
The transaction code MB02 was designed to change only some 'information fields' like:
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MB02 is not able to change important input fields. If those entries are incorrect, you have to use MBST or MIGO to cancel the whole posting. After that you have to do the goods movement again with the correct data.
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Field Selection for Networks

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I am working on the field selection for Networks. In TCode CJ20N, Network Header Overview, the Resp. Cost Center field (on Assignment Tab) is avialable, however, the same is not showing up in the Field Selection for Networks (TCodes: OPUA, OPUB and OPUC). Similar is the case with Plan Cost Calculation drop downlist (on Control Tab).
How can we define the field selection for these fields?
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Shoaib

AP Thanks for the reply.
As you mentioned, the Resp. Cost Center (PRPS-FKSTL) and Req. Cost Center (PRPS-AKSTL) are available in the WBS on Basic Data Tab Page. However, the Resp. Cost Center (CAUFVD-KOSTV) field is also available on the Network Header Level on Assignments Tab and the dropdown list Plan Cost Calc (CNDOK-NW_PLANCOST) is also showing up in the Network Header, Control Tab Page.
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Regards
Shoaib

Where to find "Define field selection for Individual approval view" in ECC5

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I'm trying to find where I can configure the columns for the managers approval view in the backend in ECC5.
Time sheet>Setting for all user interfaces>Approval procedure>Approve working times> Define field selection for Individual approval view, doesn't appear to exist.
Any help appreciated.
Rob

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Try this:
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Field Selection for Inbound Deliveries?

Hi SAP Gurus!
Good day! During Creation and changing of Inbound Deliveries (VL31N or VL32N), how can I change the field for Movement Type into Optional? I can't find any Field Selection for Inbound Deliveries in IMG. How will I do this? Please help.
Thank you.
Mik

i believe u need to modify the delivery item category for the inbound delivery as system fetches the movement type from there and if u do not want to make use of the movement type then it means there is no requirement of good reciept
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Field selection for mvmt type 543/acct 895000 differs for vendor goods mvmt

Hi Pals,
While i post for goods receipt for subcontracting items, it is showing this error
" Field selection for movement type 543 / acct 895000 differs for vendor goods movement "
Kindly help me to resolve this plz.
Thanks&Regards,
Prasath

Hello
what you need to do is, run the program RM07CUFA check for the field status of the particualr movement type for which the system is throwing the error.
Note that if there is a mandatory entry under G/L account then it should be a mandatory entry under movement type field status also.
Go to FS00 and Select your GL account and click on Change Mode and in Create/Bank/Interest tab double n Field Status Group.
Then goto OBC4 and make the change in the field selection for the field status group you got from FS00 for that account. (make the vendor for goods movement as display/optional/required as in the movement type)
Also see the field selection for movement types in SOMCJ for movement type 543.
Regards

Use of Field selection for Multilevel list Display Equipment/Function loc

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