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

Hi,
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

Rob,
Try this:
IMG->Integration with Other mySAP.Com Components->Business Packages/Functional Packages->Manager Self-Service (mySAP ERP)->Working Time->Approve Working Time->Define Field Selection from Individual Approval View
Alternatively use SM34 and go to view cluster VC_PT_FIELD_SELECTION and enter the screen area as CTS.
Hope this helps. Good luck.
Regards,
Raj.

Similar Messages

  • OPUK - Define Field Selection for WBS - diff bet. Modified and Influence

    Hi All,
    Kindly advise what is the difference between influencing and modifield field's for 'Project Systems > Structures > Operative Structures > Work Breakdown Structures (WBS) > Define Field Selection for Work Breakdown Structures (OPUK),
    Thanks!
    Regards,
    Vivian

    modified field is the field on which the impact is registered i.e hide, mandatoru etc
    Influence is the field that is the reason why the modified field needs to be changed
    for example if you have two project profiles
    then for one project profiel you can have say the resp cost centre mandatory and for the other you can have the resp cost centre hidden
    In this example the project profile is the influencing field and resp cost centre is the modified field

  • Define Field Selection for Move-In Contract Data

    In Move-In customization, in IMG activity u201CDefine Field Selection for Move-In Contract Datau201D when you go for u201CField Selection u2013 Modifiable Fieldsu201D Screen (Transaction is EQ07), I am seeing four buttons as follows.
    u2022     Modified
    u2022     Influencing
    u2022     Screen Groups
    u2022     Influences
    I would like to know the applications of that buttons.
    Also, if I click the u201CModifiedu201D button, it takes me to another screen in which I am seeing seven buttons as follows.
    u2022     New Values
    u2022     Delete Value
    u2022     Influencing
    u2022     Modifiable
    u2022     Screen Groups
    u2022     Influences
    u2022     View
    It would be really great if someone explain me about this.
    Thanks,
    Meenakshi Sharma

    hi meenakshi
      here are some data 4 u
    modified---if u  click that  u  will come to  know whther  any  field is modifies  or not previosuly
    influence--after u  make a modification the effect  or the change is shown  in  influences
    screen  gpr os nothing  but  all the main  and sub screens involved for a particular  transaction
    influencing field is something  like u   have some connection  witht that  field,for example click  screen  grp and screen  modification in  contract and  then  click infuencing u  can  see the  2 fields whch  are set  as influeincg  fields for contract
    u  can  change the selection  fro  i/p  to  diaply and save it  and see the changes or details showed  by  clicking  each  button..hope u  willl finds a lot urself
    kr
    raj

  • WebApp search by ItemID - where to find the field name for this?

    We want to search against the unique key that is the ItemID on WebApp items. We cannot find any information on what this field name or item ID might be called (beyond the obvious ItemID which does not work when we've tried it) and therefore we cannot search WebApps using the most important field in the WebApp! I've chatted to two different support agents both of whom said they don;t know nor do they think it can be done because the system auto-assigns CAT_custom ID on this. Either the guys do not know what the system can actually do but I cannot believe that we cannot search against the WebApp Item IDs?
    Does anyone know the answer?
    As a matter of interest I note that ItemName and ItemDescription fields are called exacty that, and thus we can search against ItemName
    Help!
    Thanks
    Wayne

    Yeah, I know it's not quite as versatile as a search, but generally if you are searching by ID you would know the ID and you would only want the one result, so it can be made to work relatively easily.
    I'm using it as an ajax call - seems to be a bit tricky as there's no way to stop BC adding the <head> element etc. I'm using a javascript text search to locate the script tag -  Unless you know of a way to call this as a JSON file? (clutching at straws here)

  • Define field selection for work breakdown structure

    Hello,
    I have the follow problem in PS.
    I want a structure with the operative indicators dependent from company code and level.
    EXAMPLE
    Company code A Level 1: only Billing elements inputable
    Company code B Level 1:  Billing elements displayed , accounting element required
    In the transaction OPUK I can do this for only company code or only level.
    Is that right?
    Can you help me to resolve this problem?
    Thanks all

    Hi,
    You can set up like this
    If billing element is : ‘ Yes’
    Than following fields are ‘required / optional / Hide’
    If billing element is: ‘No’
    Than following fields are ‘required / optional / Hide’
    Using the influencing option button.
    I don’t think you can setup at company code level , but defiantly can do at authorization level
    Enjoy SAP……
    Please give points if ans is useful

  • Field selection for Service Master

    Hi
    is it possible to differentiate the field settings based on the service category, i want to make few fields optional.
    Thanks
    Ankit

    Hello Ankit ,
    Please go into Transaction SPRO -> SAP Reference IMG -> Materials Management -> External Services Management ->
    Service Master -> Field Display for Service Master -> Define Field Selection for Service Master ( Individual Maintenance ).
    Click on the "Influencing" button. This is where you should be able to make the changes to each field for all of your Service Categories.
    I hope this information has been helpful.
    Best Regards,
    Frank

  • 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

  • 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
    so make use of some delivery item categoy  in which putway is not relevant

  • Define Field Selection - PM Order

    Hi,
    We have Order types PM01 and PM02, processing for Planning Plants 1000,2000, 3000 and 4000.
    Here for Planning Plant 1000,we have set up Equipment field, as mandatory for both Order type PM01 and PM02. This was set up through, Field Selection for Order Header Data, through Influencing Order type PM01 and PM02 and made Equipment as a mandatory field.
    As this influencing field as made as per Order type PM01 and PM02, for Equipment as mandatory this is applicable for all Plants 1000,2000, 3000 and 4000.
    Now we no need this Equipment as mandatory field in Order type PM01 and PM02 for Plant 4000. For only this requirement, can we make the influencing field for both Order type PM01 and PM02, for only Planning Plant 4000, not  Equipment as a mandatory field.
    This must not disturb the existing Equipment mandatory field for Order types PM01 and PM02 for other Plants 1000, 2000 and 3000.
    Kindly provide your suggestions.
    Raja.

    Kutti Raja,
    If you want to do this for all the order Types for Planning Plant 4000, you may achieve this by following Steps:
    1. Go to Field Selection for Order Header Data and Reference Object (Plant Maintenance and Customer Service --> Maintenance and Service Processing --> Maintenance and Service Orders --> Define Field Selection for Order Header Data (PM))
    2. Click on Influencing button and Double click on "Planning Plant".
    3. Enter "4000" in Contents Fields and Select Radio Button "Input" instead of "Required" next to Equipment field.
    For Rest of the Planning Plants Equipment will remain to be mandatory but for 4000 and all order Types, it will be an input field but not as Mandatory.
    Hope this helps.
    Chin2.

  • Field Selection for - Invoice Verification (MIRO)

    Dear Experts,
    Can anybody please explain how make Field selection for INVOICE VERIFICATION (MIRO).
    I want BUSINESS AREA field mandatory in MIRO.
    Thanks in Advance

    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
    uniquely identify a business area.
    This means that for multiple materials each one must have the same
    business area for IV to fill the vendor line item.
    This is the way the system is designed.
    The business area can be set as 'optional' field and is not 'mandatory'
    by design.It can be customised according to the individual needs.
    Please check the field status in tr OB41/OB14 and  OB23 for the vendor.
    Best Regards,
    Arminda Jack

  • Field selection for movement type 601 account 894025 differs for cutomer

    While posting goods after saving delivery merror message
    Field selection for movement type 601/aact 894025 differs for customer goods movement
    I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601  KONTO  Optional field
    Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
    I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
    Please provide your valued inputs why this is happening?
    Thanks for your time.
    Rajiv

    Hi Raja,
    Thanks for prompt reply.
    I shall appreciate if you elaborate how to check
    check the Field selection goup in control tab for that GL 
    I tried OBC$--> (Is this correct?)
    I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
    Profit center, cost object are  in G004 as supressed field.
    So should I make optional? So thing will work.
    Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
    Thanks for yr time.
    Rajiv

  • Field Selection for Maintenance Planing

    Hi Dear,
               I have done some field selection somewhere in SAP System.Now when I am creating Maintenance Item,Maintenance Plan,now I am getting Function Location field as Required.
    I don't remember where is the field selection for making the field Function location mandatory.
    Please suggest.I am also looking into it.
    Thanks and Regards,
    VJ

    Hi Narasimhan,
                           I got the field where the changes need to be done.In Notification reference screen I had set the Function Location as a mandatory field.
    Problem solved by me it self.
    Thanks for your Effort.
    Thanks and regards,
    VJ

  • IE07 and error 'Maintain field selection for Fleet data in Equipment List'

    Hi all,
    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?
    Thanks,
    P.

    Hi Narasimhan
    Could you give more details ? where is located this setting?
    Thanks,
    P.

  • Field selection for Notification type

    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.
    The Fields are under below tabs
    location Data Tab
    1.Room-ILOA-MSGRP
    2.Plant section-ILOA-BEBER
    3.Business Area-ILOA-GSBER
    Please guide  how to hide  theses fields
    Anil Kumar

    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
    Manish Bansal

  • 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
    and i also couldnt find the name of my field which is about "codes for causes"..
    Thanks...

    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.
    Regards
    Narasimhan

Maybe you are looking for

  • Administração de boletos em  Localização Brasil

    Prezados, O SAP Business One precisa se adaptar à localização brasil a que se refere a adminsitração de boleto. Dois pontos que notei: 1 - Mudar data de vencimento quando o boleto estiver no status enviado gerado ou depositado. (esse primeiro já post

  • Help needed in installing oracle applications 11i in Linux

    Hi every one . i m trying to install oracle applications 11i suite in Linux machine.. but i am getting error in the following way Error in File System Error - Unable to create directory with proper privileges: Database ORACLE_HOME Mount Point = /d02/

  • Validating XML against an XML Schema using PL/SQL

    Hello everyone, I've a strange problem. I'm trying to validate an XMLTYPE variable against an XSD schema using the XMLisValid function. The XML I was trying to validate was returning false (0) when using this method. However, when I register the XSD

  • Have Product Red Nano, but Want to Use iTunes 6 not 7...any ideas?

    I Got an Product Red nano for Christmas, which only works with iTunes 7. I prefer iTunes 6 because of the Volumelogic plugin as I listen to my music a lot at home. Is there any way I can trick the nano to work with version 6, or somehow have both ver

  • Reg reconcilation account for customers

    Hi,         when i create vendor , there is reconcilation account which is link to G/L, but when i am creating customer, i am not finding any field to enter reconcilation account, i am not able to link customer account to G/L acccount,