VD02 Additional Data not editable

Hi Experts,
I am wondering if it is possible to make any of the additional data fields(kna1-katr1 - 5 and knvv-kvgr1 - 5) in the customer master non editable? I see in configuration where we can choose to suppress, make optional, etc some of the customer master fields, but I do not see the additional data fields as an option. Any insight on this would be helpful, I have found nothing on these particular fields for this in any searching online or in the forums.
Thanks in advance,
Zack

Hi
Please go through this thread, you have the answer.
http://scn.sap.com/thread/3414479
I suggest you do some research.
Thanks & Regards
Giridhar

Similar Messages

GL Opening Balance Due Date Column not Editable

Hi Experts,
I am about to enter GL Opening balances for a new company I just created,I have created posting periods from January 2007 to date, I want to post an opening balance to 31 december 2007, I am able to enter the posting date but the due date (01.01.08 by default) is not editable,I want to change the due date to be the same as posting date(31.12.07) how can I achieve this ?
Thanks in anticiption of your prompt response.
Regards

Hi Chiko,
Opening balance is for new period. Therefore, the due date should be in new period. If you can change it to last year, that should be called ending balance for 2007.
Thanks,
Gordon

Release Date in Get Info always 6/5/1905 and not editable?

In Get Info, in the new iTunes, the Release Date is not editable. However, when downloading books and importing into iTunes, the Release date is always 6/5/1905. Now I don't think either music or books or anything likely to be downloaded was released in 1905, so, why is the field not editable?
Thank you,
Laura

Actually I never noticed a field called "Release Date" in Get Info of previous versions, only Year. And there is no Release Date field shown in any of my music Get Info. If I try to access Get Info for albums, it asks me if I want to "edit information for multiple items." If I click on Edit Items, there is still no Release Date field - just Year.
However, not one of the Release Dates are correct in any of the books, i.e. those imported into iTunes both before and after the latest "upgrade." AND the Release Date column is blank for them all. So what is it for, anyway?
It is a pity that, if it isn't editable, it should be able to be removed or added depending on the need.
Just found out another weirdness. In the Audiobook List Genre is no longer there. It is in the Playlists, thank heaven, but not in the master list where it really should be. It IS in Music, but not in books. How weird. I hope that is an oversight and will be fixed.
Thank you for your response.

Additional Data B data not visible

Hi Firends,
I have my data coming in Additional Data B at item level from a Z table. The scenario is for Credit notes. I have created debit notes copying credit notes document type, but the data is not coming in Additional Tab B.
There are 2 client on which this configuration request have been transported. The scenario for debit note on one client its working fine but not in the other.
Can anyone please help.
Regards,
Wasim.

Hi,
We have done a similar requirement of adding additional fields in Quotation doc type at header and item level .
Also we have got the Reference data of the order being created to flow in to Additional Data B .
This is purely Abaper's Coding .when you add Additional Fields there is screen logic also to be coded for these screens .
to get the Reference order data logic has to be written in PBO of the screen which u have added additional fields .
the reference data will be validated with "VGBEL" field in VBAK table .If VGBEL is not initial then Query the VBAK table for this data in VGBEL into Internal table or work area and update the screen fields in additional data with these fields .
I have done the same and it is Working Wonderful .
Try this and Let me know Further. All the Best.
Thanks,
DevendraP.

Additional data connections not supported.

Hello,
I am currently using SharePoint 2013 and InfoPath 2013.
I want to create a drop down list in InfoPath that points to external data content (in this case a lookup table in SQL server).
The process works in the InfoPath "preview" mode, but when I go to publish it to my SharePoint website, I get the following error:
"Additional data connections not supported."
I've also tried deploying the data source to my InfoPath Connection library on the SharePoint website and pointing it to that, but to no avail.
Any help would be greatly appreciated.
One further thing to note is that I am limited to a non-HTML5 web brower so I can't use Light Switch.
Kind regards,
Joshua

Hi Joshua,
Based on my research, we cannot add data connections to External List forms. They are not supported just like the error says. It's a limitation of InfoPath and there is no workaround for this issue so far.
Regards,
Steve Fan
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs.

HT201299 Is there a way to "sync" up my iPad to iPhone for accessing Internet on my iPad while riding in a vehicle? I did not want to get an additional data plan.

Is there a way to "sync" up my iPad to iPhone for accessing Internet on my iPad while riding in a vehicle? I did not want to get an additional data plan.

If your cellular plan/carrier allows use of the iPhone as a hot spot, yes. Verizon does on some plans, at least in my area, but I can't speak for other providers.Set up on the iPhone is in the Settings App > Personal Hotspot.

WBS element not updating in additional data of IW32

Hello, We have created a sales order with account assingment as WBS element. From this line service order will be created, but when we check the service order additional data, the wbs element field is showing as blank. What is the reason for this.

AbhayDev,
Please Let us know your observation and Solution
Babu

ERP sales order additional fields: how to select data and edit it.

Hi Gurus,
I need to add in the CRM Web UI SAP ERP fields like VBAK-TAXK1. I followed the steps as described in the SAP note nr 1224179.
The field is present in the CRM WEB UI, but there is not the selection list and it is not editable.
I checked the field in the structure TDS_HEAD_COMV, TDS_HEAD_COMC and it is in the table LORD_MAPPING with this entries:
OBJECT :               HEAD
FIELD :                   TAXK1
FIIELD_INTERNAL: VBAK-TAXK1
REPID:                    SAPMV45A
DYNNR:                 4440
I have also checked the values of these two parameters in the VA transaction:
CALL_FUNCTION equal blank
CALL_ACTIVITY equal blank
In the CRM system I created the custom field and I renamed it with the same name of ERP field in the structure:
INCL_EEW_ERP_ADMINH_V
INCL_EEW_ERP_ADMINH_V_X
Thanks for the Help
Daniele
Edited by: Daniele Piazza on Jan 24, 2011 3:17 PM

Hi,
Call transaction SFW5 on ERP system, click Continue on POP-UP.
Check if ENTERPRISE_BUSINESS_FUNCTIONS->LOG_SD_SIMP_02 is active. If it is not active, select it and go to the menu->Activate .
Edited by: Daniele Piazza on Apr 1, 2011 9:19 AM

VA01 creation of new feild in Additional data tab B and populating values

Hi All ,
       I had created a new field zzordqty in VA01 item level -> additional Data Tab B SE51 -> SAPMV45A-> 8459.
      The values while creating a sales order are coming from Inbound FM Idoc_input_orders . for this particular field the value is stored in segment E1EDP35 when QUALZ is 011 the value of CUSADD is to be shown of the screen of VA01.
      For this I had tried to create a enhancement point in FM Idoc_input_orders , and tried to capture the value of CUSADD into XVAP-ZZORDQTY .
       But as soon as i come out of the enhancment point the value of XVBAP-ZZORDQTY BECOMES 0 .
       And at the screen level of SAPMV45A i had created a PBO and transfered the values from XVBAP TO VBAP .
        But since the values are getting cleared , the value of zzordqty is zero and also niether it s getting updated at table level .
        I request to let me know , how should i proceed further , either to use exists or badi's
Thanks & Regards,
Kavitha

hi,
you can do it in include MV45AOZZ. the method should be for module in PBO of subscreen 8459.
and ifyou are not able to pass it to any standard structures( like xvap, or vbap or some thing like that) you can export it from PBO or PAI module) and catch it in the save exits (user exits)
Edited by: Soumyaprakash Mishra on Oct 2, 2009 11:08 AM

Authorization object for additional data of material

Hi,
in our Authorization there some user they can use MM01/MM02 only for specific
Maintenance Statuses - object M_MATE_STA (say L - Storage, X - Plant stocks, Z - Storage location stocks).
We also want, that this user are not allowed to change some additional data, but i don't know, if there
is some Authorization object.
Has anyone an idiea?
thanks.
Regards, Dieter

Have a look at M_MATE_MAN. Help text below:
Definition
This object determines whether a user is authorized to maintain material master data at client level.
Data at client level includes fields that cannot be maintained for each organizational unit (for example, for each plant or sales organization). It includes the following data in particular:
Material descriptions
Long texts (except sales texts and the material memo)
Units of measure
EANs
However, it does not include the objects of other applications that you can assign to a material when maintaining the material master record (for example, document assignment or classification) since separate authorizations can be given for objects of this kind.
Note
Even if a user does not have the authorization to display data at client level, the following data is still displayed for the material nevertheless:
Material descriptions and base unit of measure
Deletion flag on the initial Flag Material for Deletion screen
Defined fields
Fields Possible values Meaning
ACTVT 01 User may create data.
02 User may change data.
03 User may display data.
06 User may change deletion flags.
Edited by: Nick WW on May 27, 2011 9:27 AM

Addition data send in XML po to external system In SRM 7

Hi Expert
How we can add/ Modify data for XML PO Which sending for external system Via PI .
we need to add additional data to the XI system in XML format in PO . How we can add the code to this.
One more issue is like we are not able to debug the BADI BBP_SAPXML1_OUT_BADI.
Request to reply for this

Hello sharad,
Please find the sample coding.
METHOD if_ex_bbp_sapxml1_out_badi~purchaseorder.
DATA: l_str(40) TYPE c,
        ls_partner TYPE bbps_pdext_partner,
        ls_item TYPE bbps_pdext_po_item_d,
        ls_proxyitem TYPE bbpx1_purchase_order_item,
        ls_partner_item TYPE bbpx1_po_ship_to_location,
        ls_fdspartner TYPE bbpx1_po_ship_to_location,
        ls_telephone TYPE bbpx1_address_telephone,
        ls_check TYPE BBPX1_ADDRESS,
        ls_fax TYPE bbpx1_address_facsimile,
        ls_email TYPE bbpx1_address_email,
        l_index TYPE i,
       lt_table TYPE TABLE OF ztest_db,
       ls_table TYPE ztest_db,
        l_flag TYPE c,
        ls_dfkkbptaxnum TYPE dfkkbptaxnum,
        lt_telephone     TYPE bbpx1_address_telephone_tab,
         lt_check                TYPE BBPX1_ADDRESS,
        lt_email       TYPE bbpx1_address_email_tab,
        lt_name        TYPE bbpx1_person_name,
        ls_name         TYPE bbpx1_person_name,
        lt_street       TYPE bbpx1_address_physical_address,
        ls_street       TYPE bbpx1_purchase_order_party,
        ls_details        TYPE bbpx1_purchase_order_item,
        lt_ship        TYPE BBPX1_PO_SHIP_TO_LOCATION,
        ls_ship        TYPE bbpx1_po_ship_to_location.
LOOP AT cs_purchase_order_message-purchase_order-item INTO ls_proxyitem.
    l_index = l_index + 1.
    LOOP AT it_item INTO ls_item WHERE number_int = ls_proxyitem-id-value.
      LOOP AT it_partner INTO ls_partner WHERE p_guid = ls_item-guid.
        IF ls_partner-partner_fct = '00000712'.
          ls_proxyitem-zzxyz = ls_partner-zzxyz.
         ls_proxyitem-zzxyz = 'Test'.
          ls_fdspartner-buyer_id = ls_partner-partner_id.
         concatenate ls_partner-NAME ls_partner-NAME_2 into l_str separated by space.
          APPEND ls_partner-name TO ls_fdspartner-address-organisation_formatted_name.
          APPEND ls_partner-name_2 TO ls_fdspartner-address-organisation_formatted_name.
         ls_fdspartner-ADDRESS-ORGANISATION_FORMATTED_NAME = l_str.
          ls_fdspartner-address-physical_address-country_code = ls_partner-country.
          ls_fdspartner-address-physical_address-region_code-list_id = ls_partner-region.
          ls_fdspartner-address-physical_address-street_postal_code = ls_partner-postl_cod1.
          ls_fdspartner-address-physical_address-city_name = ls_partner-city.
          ls_fdspartner-address-physical_address-street_name = ls_partner-street.
          ls_fdspartner-address-physical_address-care_of_name = ls_partner-c_o_name.
          ls_fdspartner-address-physical_address-district_name = ls_partner-district.
*-- Populate telephone number
          ls_telephone-number-subscriber_id = ls_partner-tel1_numbr.
          ls_telephone-number_default_indicator = 'true'.
          ls_telephone-number_usage_denial_indicator = 'false'.
          APPEND ls_telephone TO ls_fdspartner-address-communication-telephone.
*-- Get Fax details
          ls_fax-number-subscriber_id = ls_partner-fax_number.
          ls_fax-number_default_indicator = 'true'.
          ls_fax-number_usage_denial_indicator = 'false'.
          APPEND ls_fax TO ls_fdspartner-address-communication-facsimile.
*-- Get Email details
          ls_email-address-value = ls_partner-e_mail.
          ls_email-address_default_indicator = 'true'.
          ls_email-address_usage_denial_indicator = 'false'.
          APPEND ls_email TO ls_fdspartner-address-communication-email.
          ls_proxyitem-zfinal_destination = ls_fdspartner.
          MODIFY cs_purchase_order_message-purchase_order-item INDEX l_index FROM ls_proxyitem.
          CLEAR ls_fdspartner.
        ENDIF.
        IF ls_partner-partner_fct = '00000027'.
          ls_proxyitem-zzcxyz = ls_partner-zzcxyz.
          MODIFY cs_purchase_order_message-purchase_order-item INDEX l_index FROM ls_proxyitem.
          l_flag = 'X'.
        ENDIF.
      ENDLOOP.
      IF l_flag IS INITIAL.
        READ TABLE it_partner INTO ls_partner WITH KEY partner_fct = '00000027'.
        IF sy-subrc = 0.
          ls_proxyitem-zzclxyz = ls_partner-zzclxyz. " custom field
          MODIFY cs_purchase_order_message-purchase_order-item INDEX l_index FROM ls_proxyitem.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDLOOP.
ENDMETHOD.
Edited by: S Neelima on Apr 14, 2011 11:17 AM

Enhancement in VA01 Additional data B tab

Hi All,
I have added 2 fields in tcode VA01 in header --> Additional Function --> Addtional data B (screen 8309) which are getting saved in VBAK table in custom fields which i have added in VBAK table using append structure.
Now my requirement is, for a particular order type one of the fields which I have added in Additional data B screen should be mandatory. For that i have wriiten a code in PBO (include MV45AOZZ)
                                  LOOP AT SCREEN.
                                       IF VBAK-AUART = 'Z2OR' AND SY-TCODE = 'VA01'.
                                            IF SCREEN-NAME = 'VBAK-ZZTRIPORDER'.
                                                   SCREEN-REQUIRED = 1.
                                                   MODIFY SCREEN.
                                            ENDIF.
                                        ENDIF.
                                   ENDLOOP.
Now this code is working fine if I visit that screen (Additional data B screen), but it is not working if i dont visit that screen. I want that the document will not get saved if that field blank for that particular order type.
Can anyone help me please?
Thanks in advance.
Regards,
SURYA

Hi
If you are in the screen, it works, if no, it doesn't work. The manner to do it is with a userexit. Try it with USEREXIT_SAVE_DOCUMENT_PREPARE in include MV45AFZZ for instance.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Jul 1, 2011 9:14 AM

Translation for contact person attributes vap3 (additional data)

Hello,
in vap3 there is the menue Edit/additional data and there are 10 attributes (Attribute 1 - Attribute 10). We can see the attributes in se11 data type paat3 and we want to translate the field label in the short discription.
We translated the attributes within the se11 but we still see the "Attribute 1-10" in vap3 additional data.
Maybe we have made a fault in the translation!?
Can someone help us?
Best regards,
Frank

Hi,
I have looked into the issue. As per SAP standard not all the fields from R/3 system will have to be transferred to CRM system. In case if you need those fields which are not replicated from R/3 to CRM,
You need to manually enhance it via EEWB.
1. Extend the requrired fields via EEWB.
2. Extend the complex structures to accomodate the same.
3. Add own BAPIMTCS structures to carry these fields.
4. Kindly take a look at note 529920 for further information.*
- Note gives you information to extend KNA1 fields which are not replicated from R/3 system. Use this note as a base for the KNVK fields also.
Also take a look at Note 864222 for further information on EEWB extensions.
I hope this helps.
Regards,
Venkat

How can I create User Entered Additional Data Points in Credit Management?

I currently have a requirement to create additional data points in Credit Management (11i) that require a data analyst to input the value so that the score can be calculated.
For example: Does customer have a Qualified Audit Report?
If YES = +10 points added to score
If NO = 0 points added to score
I was able to add an additional data point and the case folder was assigned to an analyst, however when opening the case folder to input the missing data, the additional datapoint was not included in the case folder. Does anyone know what I may have missed in the setup?
Data Point was defined as follows and added to a checklist called TEST.
Data point: Unqualified
Category: (none)
Parent: (none)
Application: Receivables
Scoreable: Y
Enabled: Y
PL/SQL Package: (none)
Function: (none)
Thanks in advance.
Shauna
Edited by: sphelps on Sep 22, 2011 8:29 AM

The setup described above was correct. The datapoints did not show up in the case folder until the next day. I am assuming that maybe the changes required a bounce or a background process of some sort.

Data not received in PSA Table

hi guyz,
im facing the below issue while loading master data attr from source system to bi system.
im loading data from 0vendor_attr to ovendor object.
only half of the records are processed and gets hanged.
in monitor- administrator workbench its showing (60434 from 157912 records)
below are the details of the issue:
Data not received in PSA Table
Diagnosis
Data has not been updated in PSA Table . The request is probably still running or there was a short dump.
Procedure
In the short dump overview in BI, look for the short dump that belongs to your data request. Make sure the correct date and time are specified in the selection screen.
You can use the wizard to get to the short dump list, or follow the menu path "Environment -> Short dump -> In Data Warehouse".
Removing errors
Follow the instructions in the short dump.
please guide with your expertise.
cheerz,
raps.

Hi Rajeev,
Check the job in Background (SM37), you can analyze from here.
Check the short dump in ST22.and check system performance once.
If you are facing this problem first time, cancel the background job and make the request red.
Then repeat the IP again, it will get successful.
This should be due to performance issue or RFC problem of your system.
If the job is active in SM37, cancel the job and make the status IP red.
Re run the IP, it will get successful.
Regards,
Venkatesh
Edited by: Venky1903 on Aug 15, 2011 2:09 AM

VD02 Additional Data not editable

Similar Messages

Maybe you are looking for