Winclient : Supress or Hide Business activity Fields
Hi Guys
As per my customer requirement some of the fields in Business activities like Description, category etc should be hide or supress in Winclient . is there any customization setting to do this, what is the procedure to achieve this .
Pls help
Thanks in advance for valuable help
Warm regards
Rajasekhar
Hi Joaquin
Thank you for reply , I tried using CRMV_SSC I am bit confused with this transaction I am trying to modify Business activity fields do u have any document on this or else any example document . if you have pleasse send it to
[email protected]
I will award the points accordingly
Thanks in advance
Warm regards
Raj
Similar Messages
-
Hide Unwanted Excise Fields in MIGO & J1IEX
In our business process, the duties such as NCCD and SED are not required and consequently we don't want these fields to appear in MIGO and J1IEX so that users can't put any value by mistake.
Can any one provide some idea what the settings required for this?
Thanks in advanceHi,
To hide some fields in MIGO, NEED to do configuration settings. Then you can hide the required fields. The pathway as follows...
SPRO->SAP REFERENCE IMG->NATERIAL MANAGEMENT->INVENTORY MANAGENET AND PHYSICAL INVENTORY->SETTINGS FOR GOODS MOVEMENT(MIGO)---> FIELD SELECTION FOR MIGO(CHACK THE RADIO BUTTON FOR HIDE AGAINST THE REQUIRED FIELD).
By following path way you can hide the required fields in MIGO.
For J1IEX also there are options to hide the fields. I hope this will clear your issue. Thanking you. -
Business area field blank during line items display
hiii...
In our system vat input tax gl n cenvat clg a/c gl enries r not showing business area wise... when i check the line items of these general ledgers the business area field is blank...the problem is tha how i can identify the data for different business area...?when i m doing entries by miro in these gl business area field is showing blank...n when i m doing entries by other t.codes these gl line items r showing by business area wise...what the solution for this problem?documnt splitting is also activated in our system....
Thanks & Regards
Rekha SharmaHi,
1. Identify the document type being used for the posting. For example KZ or ZP
2. Identify the transaction type and business variant being used for the document type found in step 1 from SPRO node " Classify Document Types for Document splitting" (SIMG_GLT0_T8G12). Most likely it would be
3. Identify the document splitting method being used in your implementation from SPRO node "Activate Document Splitting" (SIMG_FAGL_ACTIV_SPLI) . Most likely to be 0000000012 or 0000000012
4. Go to the SPRO node "Define Document Splitting Rule" (FISL_PS_GBEB_SPLT_DC) and locate the header item with Splitting Method, Business Transaction and Transaction Variant identifies in step 1,2 and 3.
5. Add item category which contains your tax accounts , into the "Item categories to be edited" list for the header selected in step 4.
6. Add "Base item categories "03000 - Vendor" for item category identified in step 4.
Hope it helps.
Regards
Sachin -
Making "Business Place" field Required in MIRO
Dear fellow SAPers,
Can anyone please tell me how to maintain the status of "Business Place" field in MIRO as Required? The client wants to ensure that this field is populated everytime MIRO is done, irrespective of the user.
Please Help,
Thanks,
Amit BhartiHi,
To make the business place field required for MIRO, you can write the validation as below:-
Step 1:-
Create a message ID via transaction code SE91 for message class /EACC/MSG/ACC_COMP.
Step 2:-
Go to transaction GGB0 and create the validation step at line item level in Financial Accounting as below:-
Pre Requisits:-
BKPF-TCODE = 'MIRO' AND BSEG-BLART = 'K'.
Check:-
BSEG-BUPLA = ' '.
Message:-
Message created in step 1 as error message.
Step 3:-
Please also check that this validation has active status (Status=1) at line item level for your company code in transaction OB28.
Regards,
Gaurav -
How to hide dynamic selection fields in variants
hi,
When a selection variant is saved, we have the option to 'hide' a selection field. That field may contain a value, but it is not shown on the selection screen. There is, however, a button that will display these hidden field when required.
Is it possible to do this also with dynamic selection fields ?
The column 'Hide field' is shown in the variant atttributes screen, but it is not active.
Please suggest
MSExplore SHD0 T code
-
Change Transaction type in a Business Activity
Hi,
There is a requirement in our project to change the business activity transaction type say ZXXX to a new transaction type ZYYY.
Is there any standard function module which can accomplish the same.
Any help appreciatedHi Kumar,
I am not sure whether this is possible or not but you can give a try. Use FM CRM_ORDER_MAINTAIN and in the structure ct_orderadm_h change the field PROCESS_TYPE.
Thanks,
Vikash. -
Hello all,
I need to know: is there a way to hide a field in SRM web portal? For example, I know, in SAP ECC there is 'Field Status'; in SAP SRM.
Thanks,
Best Regards,
MariaHi,
As I told you the BADI "BBP_UI_CONTROL_BADI" can be used only in some trasnsactions to hide the std fields/links etc.
Pls read the documentation of the BADi:
Field Control in Purchasing Document
Use
Using the Business Add-In BBP_UI_CONTROL_BADI, you can change the visibility and the ready-to-input status of interface objects (for example, fields and pushbuttons) in a document.
You can use the BAdI to override the following documents and applications:
Purchase contract and global outline agreement
(Filter value BUS2000113)
Bid invitation (Filter value BUS2200)
Bid (Filterwert BUS2202)
Auction (Filter value BUS2208)
Purchase order (Filter value BUS2201)
Purchaser's Sourcing application
Confirmation (Filter value BUS2203)
Invoice (Filter value BUS2205)
Vendor list
Note
Changing the ready-to-input status of fields as designated in the standard can lead to errors. You should, therefore, avoid switching the status of a field that is not ready-to-input in the standard to ready-to-input. Do not, for example, set the object ID of an already existing contract to changeable.
Standard settings
Using the following methods of the BAdI, you can control the visibility and ready-to-input status of header and item fields, pushbuttons, and navigation links of the concerned applications and also interface objects of cross-application screens, for example, the partner overview, account assignment, status overview or approval:
BBP_CTR_UI_CTRL
for field control in the contract and in the global outline agreement
BBP_BID_UI_CTRL
for field control in the bid invitation
BBP_QUOT_UI_CTRL
for field control in the bid
BBP_AUC_UI_CTRL
for field control in the auction
BBP_PO_UI_CTRL
for field control in purchase orders, including the screens for purchase order response and price data in the item details.
BBP_AVL_UI_CTRL
for field control in the vendor list.
Using the following methods, you can override the visibility and ready-to-input status of header and item fields, pushbuttons, and navigation links of the relevant application, however not that of interface objects of cross-application screens:
BBP_SOCO_UI_CTRL
for field control in the purchaser's Sourcing application
BBP_CONF_UI_CTRL
for field control in the confirmation
BBP_INV_UI_CTRL
for field control in the invoice
Using the following method, you can set up the mass change transaction in such a way that the previous step need not be completed before the user switches to the next screen.
BBP_CTR_MASS_UI_CTRL
for control of the mass change transaction.
Other then the transactions mentioned above,you need to modify the Std ITS templates(in tcode SE80) to hide the required fields/buttons.For this you first need to find the corresponding ITS service and HTML template for the screen in which you want to remove the button/links from.
E.g.,This is the sample code for Bid invitation screen fields:
*To make the TYPE OF PUBLICATION field under BASIC DATA tab in BI screen as display only
IF iv_fieldname = 'BBPS_BID_UI_HEADER-BID_TYPE'.
cv_input_ready = c_space.
ENDIF.
HTH.
Similarly,You can debug at runtime and see the structures and names for the fields/buttons as per the CATALOGUE screen.
BR,
Disha.
P.S. DO reward points for useful answers. -
BPEXT - External Business Partner Field is cleared in BP Tcode
Hi All,
Making any change in the customer/partner details in XD02 Tcodefor the same customer number, the BPEXT - External Business Partner field is getting cleared in BP TCode as well as from the table BUT000
Please let us know for any SAP Note or workaround through which we can solve this issue.
Thanks in advance.
Regards.
AbhinavHi,
Please go to TCode SNRO and check if the buffering is active for object BU_PARTNER.
If yes, you should disable it to have a sequential numbering.
Go to Edit menu - set up buffering - no buffering
Best regards,
Itajaci Júnior -
Crosstab: How to define margin size and hide a resuming field
Post Author: jef.zapata
CA Forum: Charts and Graphs
Hi,I've work a lot on how I can optimize space between my fields in crosstable, and now I want to decrease margin size (removing margin totally make the display of my field horrible!). How can I do that?Secondly, I want to use a resuming field to define the sorting of my group field. This kind of sorting is working very well, but I want to hide the resuming field, not only supress the value, but totally hiding the field without loosing space, because I've got another resuming field that I want to display. Is it possible?Thanks a lot! Jef----
Using Crystal Report XI, on Release 2Hi Suman,
if your problem is to avoid null pointer exception for EVS, before executing RFC you can check (wdContext.node<EVS>.current<EVS>element!=null). then you can populate a message for warning the user to enter EVS field.
and stop executing RFC.
thanks
Siva -
Business activity duration error
Hi,
When I create business activity on my crm system duration field occurs initial in some cases.
Duration is INITIAL in the case shown below,
18.01.2008 00:00 - 18.01.2008 02:00
Duration is true in the case shown below,
18.01.2008 02:00 - 18.01.2008 03:00
Date profile is 'Activity: Actual' which use date rule 'Actual Date (Activities)'. Time zone: EET.
Thanks,Do you have a source control system (svn, git,...) you use with the application?
The Model,jpr file is corrupt which may cause trouble later. Right now everything looks working, but there might some display problems when you open e.g. the application module or VO.
Save the current (corrupt?) jpr file and try to restore it from the repository until you find one which loads without the problem. Once you have on select the project in the application navigator and click on refresh (ctrl-r). This should add missing content back again.
Timo -
Show a product tab in Business activity Meeting
Hi,
We have created business activity as a meeting.
We have to show and hide some of the tabs in the tabstrip of the meeting activity.
Pls suggest,
Points will be rewarded.
thanksHi Vinayak,
please follow IMG menupath below and review the associated documentation
> IMG
> Customer Relationship Management
> Transactions
> Basic Settings
> User Interface Settings
> Set Up Screen Sequence Control
In the Screen Sequence Control (transaction CRMV_SSC) you can define
which tabs are displayed or hidden. To do this you have to create a new
screen profile and to assign this screen profile to your transaction
type.
You need to change the "Complete tabstrip assignment of panel" settings.
Hopefully this information is helpful!
Regards, Gerhard -
How to update Business area field for alread
Hi,
Recently we activated Business area financial statements in our system. After that all SD entries are showing Business area field in all SD billing-Accounting documents.
But the entries before the above change were not showing Business area since it was not activated before. But i want to update the Business area for the old documents also. so that it will be useful for me in reporting purpose.
Kindly suggest me if there is any PROGRAM to update Business area field for the old documents.
Thanks
SunilHi,
Please check the OSS Note 549182 - FAQ: Business Area Accounting
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=549182
Also OSS note 41294:-
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=41294
Regards,
Gaurav -
ESS: Travel Request HTML form - Hide 'Trip Activity'
Hello All,
We are implementing ESS travel mgmt. We are on the below version:
Business package details:
SAP_ESS 600 SP11
BP_ERP5ESS 1.0 SP11
SAPPCUI_GP 600 SP11
ECC 6.0 SP's (upgraded from 4.7 to ECC 6.0)
We are using travel request 'HTML' form. In the display form, we want to hide 'Trip Activity'. I searched the customizing option for the same in IMG and didnt find any. I could able to get the FM's 'FITP_WEB_ITINERARY_DISP_HTML' from where the details comes from.
My question is, to hide 'Trip Activity', do we need to change the function module and remove that particular text? is this the only option.
Appreciate your help!
Thanks
KarthikHi Karthik
When you say HTML form do you mean Web based form or what ? I mean are you talking of Web Dynpro application or something else? -
Suppress business area field in cost center master data(KS01)
Hi
As the client is not using business area, he don't want the business area field to appear in the cost center creation screen(KS01).
Is there any work around to this
Regards
AravindHi Aitipamula,
Have you looked transaction code <b>OB65</b> to deactive the business area?
Also you can technically use transaction variant (t/code SHD0) to supress the field. For more information, please check this link.
http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fb015111d396480000e82de14a/content.htm
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
How to catch attachment info. in the Business Activity Doc.?
Hi experts,
How to catch attachment info. in the Business Activity Doc.? For example, I want to get how many attachments in the Activity. and the description of attachments.Is there any SAP table or FM for it ? Thank you.
Best regards,
GavinHi,
Go to the table CRMD_ORDERADM_H give your trnsaction( Activity ) no in the OBJECT_ID field, you will get GUID corresponding to the transaction.
Pass the GUID in the SMOATTACHLNK Table in the PARENTID field, then you will get PHIO_ID.
Pass PHIO_ID in the table CRMORDERPHIO Table in the field PHIO_ID, then you will get LOIO_ID.
Finally pass youe LOIO_ ID into CRMORDERLOIO table in the field LOIO_ID then you will get how many attachments are there for particula transaction
Tables
CRMORDERLOIO
CRMORDERLOIOT
Regards
Srinu
Maybe you are looking for
-
Error While canceling a invoice document in MR8M
Dear All, While canceling a MIRO document in MR8M one error is coming as "Inconsistent temporary document number assignment" Message no. F5726. This error is coming now in a production server which has been running from last 6 mon
-
Hi experts, i have developed a report to send a mail with attachment. the mail is going li_objpack-head_start = 0. li_objpack-head_num = 1. li_objpack-body_start = 1. li_objpack-body_num = lv_tablines. li_objpack-doc_type = 'RAW'. append li_objpack.
-
I have restarted my computer numerous times and I get the message every time.
-
Implementing CL_BSP_BP_TAX_NUMBERS for data binding
Hi everyone, I've got to use the BP tax number in IC WC. I've seen that we've got this class: CL_BSP_BP_TAX_NUMBERS. But i don't know how to implement this class since i create a page attribute that is ref to this class and a controller attribute tha
-
Pages: QTMovies and Exporting to .pdf
Hi, In Pages, I write a newsletter which I export to .pdf's which are emailed and posted online. I have no problem with "static" media converting to the .pdf format. It all works. But, now I want to embed QT movies created in Snapz Pro X. I can place