Vendor Country field attribute

Hi,
I am setting attributes to certain fields on Vendor master to swith to DISPLAY mode for a certain accoutn groups.
Under general data , i dont see "COUNTRY" field.
If I want to make the country field to DISPLAY mode for certian account group , how can I achieve that?
Thanks,
Krishna.

Hi Prasad,
You ar eright you would not find the Country field either in the General data, Company Code data or Purchasing Data 
Country field settings are done Globally 
path would be SPRO-> SAP Netweaver ->General Settings ->Set Countries -> ****
Here you could have some option to set up the Country only in the display mode
One thing is sure that you will not find out the infromation where you were searching earlier 
and country is mostly taken as Manadatory field
Hope this answer helps you out to some extent
Will try finding out some informaiton from my side as well
In case if this helped you in  any way in moving ahead do reward accordingly
Thanks & Regards
Pavan

Similar Messages

  • Compare Plant Country attribute against Vendor country attribute

    Dear BW Gurus,
    I have a query that uses a customized Inventory cube based on the standard 0IC_C03. In my query, I have a selection that restricts several characteritics and 1 key figure. My question is, I need to add a restriction in this selection to check between Country of Plant (0PLANT__0COUNTRY) and Vendor Country (0GN_VENDOR). The problem is that 0GN_VENDOR has no master data. The infoobject 0VENDOR has one. Is there a way to connect 0GN_VENDOR to 0VENDOR? Or is there another way to compare Plant country and Vendor country? I am on BW 3.5 by the way.
    Would definitely assign points if useful.
    Best regards,
    Jake

    Hi all,
    I tried to create a Customer exit to compare the Vendor Country attribute against the plant. However, this returns a lot of value and thus SAP automatically "corrects" the selection to the value of # which defetas the purpose.
    I am now trying to update 0GN_VENDOR from 0VENDOR. However, I am having a problem. I already read that 0GN_VENDOR is a consolidated InfoObject. I created an update rule based on the 0VENDOR_ATTR. I then created a Full InfoPackage. However, it only updated the DataTarget 0VENDOR, 0GN_VENDOR is not updated. The updated rules are active.
    Thanks in advance,
    Jake

  • BADI_CRM_BP_FILTER_ATTRIBUTE  implementation to control field attributes

    Hi,
    I have a requirement to control field attributes of Business partner or customer based on user role, like make some fields display for most of the roles.
    I found this BADI in SAP notes, but it does not allow to create my new implementation like normal BADI impl.
    There is already standard BADI implementation in CRM_UIU_BP_ENHANCEMENT enhancment set. Would you please suggest how to use this BADI for my custom checks and filtering. I also do not see any parameter that has attribute values so that i can control them in standard implementation.
    Thanks.
    With regards,
    Ravi

    Hi,
    Let me rephrase the question. The requirement is to maintain  BP attributes like City, country as display fields only for some roles like Sold-to-party and  editable for other roles like contact person  when agent logs in say with custom business role say sales employee.
    With UI configurtion, i think the possibility is to make a field either editable or  display for both sold to party and contact person BP roles. I am trying to find solution to meet the requirement. Any suggestions are welcome. Thanks in advacne.
    With regards,
    ravi

  • Vendor Master Fields to be considered for Centralization in SAP MDM

    Hello Experts,
    In my present assignment, we have 3 different ECC systems each for three different businesses. Now the objective is to consolidate, Harmonize and centralize the Vendor Master for all these standalone ECC systems in SAP MDM.
    So multiple discussions are going on the which Vendor Master fields to be kept as Global fields and which ones as local in Central Vendor Repository in SAP MDM. The debate is whether should we keep "Vendor Account group" as Global field or as Local field in MDM.
    The debate is each inidividual business unit has defined different account groups for the same vendor in their respective systems.
    The question is : What is the best practice-- Should we keep Vendor account group as main table field and define Vendors with one unique account groups OR we maintain the account group in qualified table each pointing to different business unit.
    Your inputs are highly appreciated
    BR
    PTM

    Hi Manoj
    The debate is each inidividual business unit has defined different account groups for the same vendor in their respective systems.
    The question is : What is the best practice-- Should we keep Vendor account group as main table field and define Vendors with one unique account groups OR we maintain the account group in qualified table each pointing to different business unit.
    In my opinion this is going to be very complex solution. Ideally we need to define all the Harmonization rules before syndicating data to different target systems.
    Is this possibel that the same vendor record which is existing as vendor of different account groups in different systems have same set of attributes. If yes then enabling the remote key for Account group Lookup field is one option and defining a unique Account group 'AG" (which is mapped to say AG1 from remote system1, AG2 from remote system2 and so on..)..
    Managing this via Qualified table will be very complex and not advisabel. As Rajesh also mentioned Account Group in MDM should be considered as Global attribute and all such harmonization rules should be defined in your project. AG1=AG2=AG in above exmaple.
    Hope this clarifies.
    Thanks-Ravi

  • Field Attribute change in infotype 0007 (P0007-ZTERF)

    Hi All,
    In infotype 0007 i want to change the field P0007-ZTERF - (time management status) attributes to output only.I have changed in field attributes in module pool.
    Still it is allowing input. Is there any other way to make this field output only.
    Thanks

    Hi,
    Go to SM30 and enter V_T588M  then maintain MP000700 new entry for your country specific screen with P0007-ZTERF output field .
    Maintain feature P0007 for your country.
    Hope It will work.
    Regards
    Sunil Kondoju

  • How to have extra Field attributes as per BP Role?

    Hi all, using path Cross-application components->Business Partner-> Field Groupings -> Configure field Attributes per BP role,  we come across Data Sets for each BP role where we can specify if fields can be hidden, required or optional. What if i want to add more data sets, i am not able to add it here. For the same, i need to use tcode BUSD and then assign a new Data Sets to BP Views (of same BP role). But i am not able to see any effect of the same. Can someone advise what I am missing out on. For e.g. if i want to use Data Set "tax numbers" and assign it to the BP View "xxx", which in turn is assigned to BP role "xxx", I am not able to see the extra fields for Data Set "tax numbers". Is there way i can find out what all fields are there in a particular Data Set?

    Hi Bappaditya,
    You will not be able to add new fields via the IMG path Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Field Groupings->Configure Field Attributes per BP Role. This is used only to control the various visibility options of the fields associated with the datasets that are attached to your BP view.
    Now, if you want to add new custom fields to your BP role,
    1. Create a new BDT application that uniquely recognizes your scenario (Tcode -> BUS1)
    2. Create a new Dataset (Tcode -> BUS23)
    3. Create a new field group (Tcode ->BUS2)
        a. Here, associate different fields from data dictionary to the new field group
    4. Create a new View (Tcode->BUS3)
        a. Assign, your BDT application
        b. Assign your data set
        c. Enter the screen painter program name and screen number
        d. Enter function modules that may be required to validate screen input
        e. Assign your field group
    5. Create a new Section (Tcode-> BUS4)
        a. Assign yoru view to Section
    6. Create a new Screen (Tcode-> BUS5)
        a. Set Screen type (Data screen, Initial screen - Dialog, modal dialog box etc.)
        b. Assign your section to your screen
    7. Create a new Screen Sequence (Tcode->BUS6)
        a. Assign your screen
        b. Assign screen sequence category
    8. Create Divisibility View (Tcode->BUSD)
        a. Assign your data set
        b. Assign Calling BDT application
        c. Assign screen sequence
    9. Define new BP role using IMG Path Cross-Application Components->SAP  Business Partner->Business Partner->Basic Settings->Business Partner Roles->Define BP Roles
       a. Here, create new BP role category
       b. Assign your view
    You can then control the visibility of your fields by using the option 'Configure field Attributes per BP role' as you mentioned.
    Hope this helps.
    Regards,
    Pavithra
    **PS : Please reward points if this helps.

  • Exit to populate Vendor Batch field in Material tab while creating PO.

    Hi Experts,
    I need an exit to populate Vendor Batch field in Material tab while creating Purchase Order.
    Regards,
    Jayapal.
    Message was edited by:
            Jayapal

    HI ,
    Folllowing r the exits for po .
    Enhancement/ Business Add-in            Description
    Enhancement
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number
    MM06E004                                Control import data screens in purchase order
    MM06E005                                Customer fields in purchasing document
    MM06E007                                Change document for requisitions upon conversion into PO
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator
    MM06E010                                Field selection for vendor address
    MMAL0001                                ALE source list distribution: Outbound processing
    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses
    MMFAB001                                User exit for generation of release order
    MRFLB001                                Control Items for Contract Release Order
    AMPL0001                                User subscreen for additional data on AMPL
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    M06B0003                                Number range and document number
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
    M06B0004                                Number range and document number
    Regards

  • In contacts the country field of the address does not appear in the print pre view or or in the printed label. any suggestions  why or who to correct ?

    In contacts on my new i Mac the country field does not show in the label print pre view or the printed label.
    Any suggestion of why this is happening?

    I have found a solution - no bug. See this link
    Address book

  • Page Item Drag and Drop reset all items Displayed Field attribute

    If I use the Drag and Drop feature it resets all items Displayed/Field attribute to yes. Is this just the way it is and it is to bad so sad for Nicholas or is there something I can do to be able to use drag and drop and still retain my setting for the Item's Displayed/Field attribute.
    Any assitance is much appreciated

    Probably the easiest way would be to have 2 arrays that hold
    the data being sent to box A. Just add/or subtract from one that
    you don't care if it changes, and leave the other one alone. When
    you want to reset, just clear Array 2 and populate it again from
    Array 1. For Box B, just reset the contents of the array to nothing
    - myArrayB = new Array({item1:'',item2:''})

  • Usage of TRM Field attributes: table name in BRF+

    Hi,
    in the customizing activity SM34 - VC_FMCA_TRM_SCENARIO (Define Forms) you can define in the "TRM Fields Attributes" folder for each field the Setting for BRFPLUS where you should write a Table Name.
    The name you enter in this field is used by BRFPLUS_MANAGER.
    Could you please explain for what and when is useful this customizing?
    Thanks.
    Miroslav

    As explained in the IMG activity documentation:
    " To compare values from different versions of a form in your Tax Processing Web Dynpro application, you select the form view field, double-click the TRM Fields Attribute entry on the left-hand side and make the required entries.
    7. In the TRM Fields Attribute area you can also define which form fields you want to analysis in BW. If you mark the extraction-relevant field, the system automatically defaults the field name. The derivation of this field name is done via event P343. The system shows this field name in the DataSource as well as in the program that generates the DataSource for an ISR form. For more information, about this program, follow this link.
    If you are using BRFplus as the rules engine for tax returns validation and tax calculation you can enter a table name for form fields. Customizing activity Define BRFplus Objects for Form Bundles generates one BRFplus data object of the type 'table' for all fields assigned to one table name.
    Caution:
    Be very careful when assigning fields to table names as you can neither undo the assignment nor use this field for any other assignment."
    I think it's self explanatory....
    Kind regards

  • Subcontarcting: vendor batch field for By-products

    Hi,
    In subcontracting scenario, we recieve by-products (defined in PO) via Mvt 545 when MIGO is done.
    For these by-products , under Batch Tab ( in MIGO) there is vendor batch field which is greyed-out.
    Any idea on how to make this vendor batch field as optional entry?,
    Can this be made optional, at all ?  . If no, then why?
    (changing the status in OMJX has already been tried out and it doen't solve the purpose)
    Regards
    Rajat

    OMJX is working. Did you save customizing in OMJX & then try?
    Please try again.

  • Very urgent : Problem with field attributes in Datasource

    Hi
    I am getting a problem with field attributes in the datasource.
    The issue came up after i modified the extract structure-i modified one field and
    added one field to the structure.Now those two fields are not visible in BW.
    When i checked with transaction rsa2, i could find that for those two fields , the
    field attribute is <b>'A'</b> which is <b>'Field in OLTP and BW Hidden by SAP'</b>.
    I tried to modify the field attribute to make it visible.Now the issue is that it is not getting reflected after transport in the Q system.What can be the issue.In the Q system its still the old value 'A' ,which makes the fields invisible.
    Please let me know what can be the issue.
    Regards
    Leon

    Hi,
    did you change this attribute via RSA2?
    you need to change your datasource via postprocessing (RSA6); then transport your DS to your Q source system.
    Replicate your datasources in your BW.
    Finally modifiy your Transfer Structure by editing your TRules ( tab Datasource/Tran structure), move your new fields from the right frame to the left frame)
    Maintain your TRules
    Activate
    hope this helps...
    Olivier.

  • Change field attributes of fields created using EEWB

    Dear SAP gurus,
    we have extended our complaint transactions by adding some 'customer' fields using EEWB.
    Now, the program name for this extension is: SAPLZCRM_BTX_EEW_UI02
    and the screen number where those fields are is "0100".
    The screenfield is for example ZCRMT_0100_BTX_UI02-ZZPO_REF_NO
    Now the field is general available for every Complaint transaction.
    <b>My questions are:</b>
    1) Suppose I want to make this field Output Only
    is this done via the screenpainter using:
    Program name:SAPLZCRM_BTX_EEW_UI02 and Screen: 0100
    (Since I am not sure you are allowed to change the screens generated by the EEWB).
    2) I would like to make this field input/output (but only for 1 transaction type XX) and not for the other complaint transaction type YY. Where can we built in this check?
    thanks for a quick response
    cheers
    davy

    Hi,
    Simple solutions:
    | 1) Suppose I want to make this field Output Only
    | is this done via the screenpainter using:
    | Program name:SAPLZCRM_BTX_EEW_UI02 and Screen: 0100
    | (Since I am not sure you are allowed to change the screens generated by the
    | EEWB).
    --> Yes very much you can change the field attributes. tHis can be done thru SE80
    | 2) I would like to make this field input/output (but only for 1 transaction type XX)
    | and not for the other complaint transaction type YY. Where can we built in this
    | check?
    --> There are 2 ways of going about it:
    1. create a PBO module and check the Transaciton type and depending on that you can grey out the fields at runtime
    2. Keep the fields as input/ output and write BADI CRM_ORDER_FIELDCHECK
    and method FIELDCHECK. Here you can say wchich field is to be greyed out dpepending on Transaction type
    Hope this helps
    Kindly reward with points in case helpful
    Sharif

  • Default country field for BP Account

    Hello when I create an Account I want to default the country field to "US".
    I have enhanced component BP_ADDR and view STANDARDADDRESS.
    So what method or where can I put in code to default the country field (STRUCT.COUNTRY) to set the value to "US" upon creation?
    Thanks,
    Jon

    I ended up solving this using the BADI BADI_CRM_BP_UIU_DEFAULTS.

  • Dynamically setting field attributes based on input

    Hi all,
    I am trying to see if it is possible to dynamically set field attributes depending on other fields.  For example, in screen 1100 of IQ01, I want to make it so that "Certification number" becomes mandatory if "certification status" = 1, and becomes optional if "certification status" = 2,3 or 4.
    Is this possible?  If so, how?
    Regards,
    D.

    Have you checked this
    http://help.sap.com/saphelp_nw70/helpdata/en/9f/dbab6f35c111d1829f0000e829fbfe/content.htm
    if your requirement is to do this in Tcode IQ01 then the above answer is not sufficient
    Edited by: Abhishek Jolly on Aug 15, 2008 5:41 PM

Maybe you are looking for