ZFK02 - Bank details screen shouldnot display

Hi,
User donu2019t want to see bank details screen in the transaction variant ZFK02. I went to SHD0 there I selected the screen variant where bank details are appearing. But in the screen u201CDo not display screenu201D option is disabled. How to modify this field?
Please provide me your inputs.
Thank you,
Ramesh Reddy N

Hi All,
Thank you for your time. I found the solution. In the SHD0 you will find the screen variant tab. There we need to give the new name and create one more scren variant (before the delete old screen variant) and assign it to the transaction variant.
Thank you,
Rams N

Similar Messages

  • Add checkbox on Banks Detail screen

    Hello,
    I am on EP7.0 ERP05 NW04s and want to add a checkbox on the ESS Banks Detail screen and make it mandatory . I have already added that at design time and to make it mandatory I added the code in the VcPerBankUSDetail.wdcontoller in the onEvent() method as:
         String event = fpm.getEventData().getEventName();
              if (event.equals(IFPM.EVENT_REVIEW))
                                       <code to display the message if the checkbox is not        checked >  }
    When I run it and don't check the box it displays me the message alone but there aer certain mandatory fields on the screen if I leave them blank also at the same time I don;t see a message for them ... I want to know wheres the code written for these mandatory fields although we make them as required in the backend R/3 system....
    Any help would be highly appreciated.

    Hello
    Thanks for the reply. But actually I am adding my own checkbox on the screen and want to make it mandatory rather than making the fields as mandatory ...
    Looking forward to your reply.

  • Ess wda: updating Iban for insert/copy/modify in bank detail screen for germany

    Hi,
    We are using standard detail screen HRESS_CC_PER_DTL_BANK_DE for Germany, We have observed that even if the user changes/updates/creates the new record without filling Iban field system will not throw any error which is correct as per V_T588MFPROPC as we have not made it mandatory. but we have an option to populate Iban using specific button in PA30, can we have the same functionality in ESS? Can we implement HRPAD00INFTYDB for this purpose? Is there any other option for this functionality?
    Thank you,
    Krishna kishore T.

    I can solve this issue implementing the BAdI HRPAD00INFTYDB
    Summary of configuration options in ESS Personal Information scenario
    Regards

  • Supplier Bank Accounts, unable to view banking details at site level - R12

    Hi All,
    I've loaded Supplier banks & branches, and linked bank account with supplier through API.
    However, when I query on the Supplier Banking Details screen (Payables Super User > Suppliers > Inquiry > Suppliers > Banking Details) and select Site for account assignment level and select the site name, I do not see anything.
    From the backend tables, I can see the bank accounts created and linked to suppliers. However, nothing is displayed after querying there or on the Search Supplier Bank Account Assignment screen either.
    Is it a configuration / setup / profile / security setting that's preventing the records from being displayed on the screen?
    Any help / advise is appreciated - apps version R12.1.3
    Thanks in advance,
    LG

    Using the overloaded version of the API appears to add a bank account that's displayed by the user interface in Vendors. No warranties since I can't explain why (just guess). Association value appears to be S for supplier and SS for site.
    set serveroutput on
    DECLARE
    lv_return_status varchar2(1);
    lv_msg_count number;
    lv_msg_data varchar2(2000);
    l_bank_id number;
    l_branch_id number;
    l_end_date date;
    l_start_date date;
    l_acct_id number;
    l_response IBY_FNDCPT_COMMON_PUB.Result_rec_type;
    l_bank_acct_rec apps.iby_ext_bankacct_pub.extbankacct_rec_type;
    BEGIN
    l_bank_acct_rec.bank_id := 14761;
    l_bank_acct_rec.branch_id := 662490;
    l_bank_acct_rec.country_code := 'US';
    l_bank_acct_rec.bank_account_name := 'YOUNG DAVID 2';
    l_bank_acct_rec.bank_account_num := '9999990380';
    l_bank_acct_rec.currency := 'USD';
    l_bank_acct_rec.acct_type := 'CHECKING';
    select party_id into l_bank_acct_rec.acct_owner_party_id
    from AP.ap_suppliers where segment1 = '18606407610';
    IBY_EXT_BANKACCT_PUB.create_ext_bank_acct (
    p_api_version => 1,
    p_ext_bank_acct_rec => l_bank_acct_rec,
    x_acct_id C,
    --x_start_date     => l_start_date,
    --x_end_date          => l_end_date,
    x_return_status => lv_return_status,
    x_msg_count => lv_msg_count,
    x_msg_data => lv_msg_data,
    x_response => l_response
    IBY_EXT_BANKACCT_PUB.create_ext_bank_acct (
    p_api_version => 1,
    p_init_msg_list => FND_API.G_FALSE,
    p_ext_bank_acct_rec => l_bank_acct_rec,
    p_association_level => 'S' ,
    p_supplier_site_id => null ,
    p_party_site_id => null ,
    p_org_id => 1712,
    p_org_type          =>     'OPERATING_UNIT',
    x_acct_id => l_acct_id,
    x_return_status => lv_return_status,
    x_msg_count => lv_msg_count,
    x_msg_data => lv_msg_data,
    x_response => l_response
    dbms_output.put_line(lv_return_status||'-'||lv_msg_count||'-'||lv_msg_data|| '-' || l_acct_id);
    dbms_output.put_line(l_response.Result_Code ||'-'||l_response.Result_Message );
    end;
    /

  • Code for Payment Method Drop Down in ESS Banks Detail

    Hello ,
    I am on EP7.0 ERP05 NW04s and trying to modify the Payment Method DropDownByKey on the Banks Detail screen....I want to know where's the code which is filling the dropdown for the corresponding values of Payment Method like Direct Deposit for 'D' stored in R/3 for Zlsch field....
    And then I want to filter the DropDown to list only Direct Deposit and Payroll Check......
    Any help would be highly appreciated.

    Hi All,
    I have done the WD changes like this:
    Bank Iview:
    Changes done to restrict the payment method combo box.
    1.Crete the simple type(PaymentMethod - Ennumeration) with values that you wanna populate(get these values and corresponding text from Back-end)
    2.Create a context variable (PymtMethodFromSympleType) and attach it to the simple type PaymentMethod.
    3.Attacht the PaymentMethod drop down box to context variable (PymtMethodFromSympleType).
    Coding:
    4.In wdDoModify()
    Assign the actual payment method that is coming from back-end(Idefault value in case of new back and existing value in case of Edit) to context variable that is attached to paymentmethod drop down.
    wdContext.currentContextElement().setPymtMethodFromSimpleType(wdContext.currentSelectedInfotypeElement().getZlsch());
    5.Create an action for drop down box (Action PaymentMethodChange) which creates the method onActionPaymentMethodChange()
    In onActionPaymentMethodChange() method Assign the vlaue of the created context element to actual back-end context variable.
    wdContext.currentSelectedInfotypeElement().setZlsch(wdContext.currentContextElement().getPymtMethodFromSimpleType());
    I did the testing for all scenarios in portal and it works, but I might have to check with AP as well to see it doesn't bounce at their end.
    Let me know if you have any questions,
    Thanks,
    Hari.

  • Customer master Bank details

    Hi,
    In customer master/vendor master bank details tab whose bank details we have to give. customer bank details or our own bank details. Can anyone please tell and what is the use of this tab

    HI,
    In Customer and Vendor Master Bank Details Screen, you need to maintain the respective Bank details of the Customer and Vendor. you need to create Bank key in FI01(Provided by Customer or Vendor) and need to update that Bank key in Customer or Vendor Master.
    Currently we are maintaining Vendor Bank Key in Vendor master data and i have cearted a Query for master data. client will use the Query and check the Bank key (Bank Key Contains Bank Details of the Vendor) makes the payment to the proper Bank account.

  • ALV Grid Details Screen Editable

    Hi All,
    I have requirement to Edit the ALV grid.
    ie I have ALV grid , after selecting (highlighting a line ), the user will go to the details screen, i need to be the details screen
    should be editable. Please give info about this.
    Thanks
    aRs

    My problem is if you put details screen also displayed in horizontal way. I need to display the fields in vertical order.and it should editable
    If you press details icon the grid, you see the selected records displays like the following , but i need to editable
    eg.
    Number     :  XXXXXX
    Desc        :   XXXXXXXXXXXXXXXXX
    Name        :  XXXXXXXXXXXXXXXXX
    Thanks
    aRs

  • How to display user define value in list screen from detail screen

    Hello Experts
    I am working on task in which i have to display the user define value on list screen. like i have one list list screen which have one button for add..once i click on add which navigate to detail screen and detail screen has two fields one for ID AND other for name and detail screen has one button for save once i put value for id and name and click on save button which will navigate to previous list screen and those values which should be display on list screen.
    Regards:
    Sumit

    Hi Sumit,
    To navigate to the Master page on button click , you need some thing like,
    oSplitApp.toMaster("masterpage_id");
    to understand the navigation for Master/Detail page , have a look at,
    http://help.sap.com/saphelp_uiaddon10/helpdata/en/df/adb6b7247e4826b0fcde472b029840/content.htm
    Also to pass value from Detail page to Master page, you can use a Global variable to store your values on click of the Save button. For eg. You may have a global JS file which both Master and Detail page can access like App.Js, Application.JS etc.
    After navigating to the Master page, you can read the Global variables and show it on your Master page.

  • Protecting Vendor Bank Details Display

    Hi Gurus,
    My company reimburse expenses to employee, for that purpose I have created seprate Vendor group for employee vendors.
    Authorisatoin for create/change/display vendors are also available to Purchasing department, which is fine for normal vendors. But company don't want all the employee to look at the Employee Vendor Bank detail, which is in general master data segment.
    How do I only allow accounts department to create/change/display Employee vendors, which is having seprate Vendor Group. Can I restrict employee vendor group to only particular Users in accounts department?
    Thanks in advance

    Hi
    We used the existing vendor account group "REIS" and created separate roles for managing this vendor account groups (Authorization object F_LFA1_GRP-KTOKK). For the other roles we added all the account groups besides "REIS".
    Hope it helps.
    Jean Daniel

  • S_ALR_87012089:Bank details not displaying

    Hi All,
    Report S_ALR_87012089, does not show the 'old value' and 'new value', rather it just shows the 'created' or 'deleted' for the bank details. This started after the SAP upgrade to ECC 6.0 from 4.6 C.
    Thanks

    Hi:
    Report S_ALR_87012089.
    Go to the report.give vendor account no
    In further selections
    Select General data,All vendors,Company code data,company code data,company code,purchasing organization,purchasing organization,check boxs,
    Execute the report.
    You will see the all the changes made in vendor master by date,time,vendor,changed by,field name,old value,new value.
    If you need more fields, select the screen layout and select additional fields for your report.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Can anybody explain in more detail about NO-DISPLAY in selection screens..

    an anybody explain in more detail about NO-DISPLAY in selection screens.. in that it is saying
    "If you want to display a parameter only in certain cases, for example, depending on the values entered by the user in other input fields of the selection screen, you cannot use the NO- DISPLAY addition. If you use NO-DISPLAY, the parameter actually is an element of the interface for program calls, but not an element of the selection screen. As a result, you cannot make it visible using the MODIFY SCREEN statement. To hide a parameter that is an element of the selection screen, you must declare it without the NO-DISPLAY addition and suppress its display using the MODIFY SCREEN statement."
    what is the meaning of this?

    This is use a lot in programs which are submitted using the SUBMIT statement.  Say that you have a program which runs as usally with a selection screen and nornal output, but you also have some logic built in there that needs to be execute when this program is not ran by the user with the selection screen, but submitted.  You can use a PARMETER statement the selection screen and NO-DISPLAY to hide it when normal processing by the user.  You could pass a value to the parameter when it is called via the SUBMIT statement.  Does this make sense?
    Regards,
    Rich Heilman

  • Custom property not displaying at folder creation or Details screen

    Hello everyone
    I have created a custom boolean property that I need to have displayed both at folder creation and in the Details screen of a folder after it's created.  The property is in the default namespace, and is in the Custom group.  I have created a properties file for the label and created the necessary meta data extension.  The folder validity pattern is " / " and the Resource Type listed is "normalct" so that it's active for folders only.
    Then I went to Property Groups and listed my new property in the Group Items field of the Custom group.  The Custom group is a part of "all_groups" so that group is displayed both when a new folder is created in KM and when the Details screen of a folder is displayed.
    <i>However,</i> my custom property isn't displaying under the Custom tab when I go to create a new KM folder, nor when I view the Details screen of an existing folder.  What configuration am I missing?  Do I have to develop a custom property renderer for each new property I need to create?  I was hoping I could achieve this result with configuration changes only, but I must be missing something.
    Any help would be greatly appreciated and rewarded. 
    Thanks in advance,
    Fallon

    Hi Fallon,
    actualy, if you want this property to be displayed only for folders and not for documents, you don't need to specify the resource type for folders. Setting "/" or "/**" for "Folder Validity Patterns" and "" (empty) for "Document Validity Patterns" should be enough.
    If you sill experience problems, you have to check all settings, for example with the settings suggested in this <a href="https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2654">weblog</a>. If you use the "default" Property Group in the property settings, you don't have to enter the <b>Property ID</b> in a special Property Structure Group that in turn is integrated in the all_groups Property Structure Group.
    Hope this helps,
    Robert

  • Vendor Master Authorization for the BANK  DETAILS

    I have a question about authorization to display the bank details for a vendor.  Right now, all of our users can display the vendor master name and address (which is the GENERAL DATA --> ADDRESS screen.  We want most of these users to continue to be able to display the ADDRESS screen, but NOT be able to display the BANK DETAILS (which is the GENERAL DATA --> PAYMENT TRANSACTIONS) screen.  How can that be done, since they are both on the GENERAL DATA screen?

    I didn't use OB33, I used "Group Fields for Vendor Master Records" in SPRO.  I assigned the bank fields to a field group, if I specify the field group in the F_LFA1_AEN auth object, then the users can still display the bank data (because there is no activity in that auth object).  The users are given access to display the general fields, but I don't want them to display the bank details. 
    What do you suggest now??
    Message was edited by: Bonnie Mohammadi
    Message was edited by: Bonnie Mohammadi

  • ESS - Bank Details - Payment method field

    In the ESS --> Bank Details --> Payment method field , we would like to restrict the drop down values that are shown. In R/3 we (IT 0009) we have different values such as Direct deposit, Check , Cash etc.. but on the ESS we want only direct deposit to appear in the drop down value.
    How can this be achieved? We are on ERP 2005 , ESS 1.0 , EP 7.0

    The table "help_values" that is referred to in the code has an "Associated Type" of HRPAD_HELP_VALUE_DATA_TAB which has a "Line Type" of HRPAD_HELP_VALUE_DATA which looks like this:
    Component          RType       Component Typ   Data Type    Length    Decimal Pl    Short Desc
    FIELDNAME                      TYPENAME        CHAR         30        0             Name of Dictionary Type
    KEYCOLUMNNAME                  CHAR30          CHAR         30        0             30 Characters
    VALUECOLUMNNAME                CHAR30          CHAR         30        0             30 Characters
    DATA               <checked>   DATA                          0        0
    When I debug, before my code executes, <tabs> has three rows and two columns:
    1:   <blank>  Cash Payment
    2:   B        Bank Transfer
    3:   Q        Payroll Checks
    My code executes, deletes the "Cash Payment" line and then <tabs> has two rows and two columns:
    1:   B        Bank Transfer
    2:   Q        Payroll Checks
    And as I said, the dropdown on the screen in the portal still has three lines.  The first is blank and the second and third are "Bank Transfer" and "Payroll Checks" respectively.
    Just for fun (argh!), I experimented with an additional scenario in debug mode just to see what would happen.
    First, I commented out the line of code that deleted the "Cash Payment" line from <tabs> and then from within debug I manually altered the first line in <tabs> from <blank>   "Cash Payment" to "X"   "Test". 
    Result:  The portal screen now displayed 4 values in the dropdown box.  The first is still a blank line, followed by "test", "Bank Transfer" and "Payroll Checks"
    So it seems that there's code somewhere down-stream that is adding the blank line if there is no record anywhere in tabs where the first field is blank. (I actually ran a couple of other tests to definitively arrive at that conclusion)  Now I just have to find it.

  • Customer + Bank Details !

    Hello Friends,
    I am basically a J2EE developer, and very new to SAP. I need to display the information of certain customers information of AI->Account->debtor (using BAPI's). Therefore I need to create the customers,(things work till here). Now after creating the customer when I call the BAPI(GetDetails), it gives me message that customer exists, but no bank data found!.
    I have tried a lot, to search the screen, for creating the bank data of a particular customer, but as I am very new to SAP, couldn't able to find the respective screen.
    It would be very nice if any one would like to guide me, that how I can create the bank details of a particular customer(Debtor).
    So nice of you and many thanks in advance
    Marek.

    Hello Markus,
    Thanks for your reply.
    With XD02, it does not change the data of the customer which has been created through differnt screen e.g those customers which I have created before are through AI->Acount Recievable->Master record--> create, however if I create a customer with transcation XD01 and then change with using XD02, it works. any suggestions !
    What does OSS message means, and where to post it ?? (sorry very new to SAP and not so much familiar with the surounding things ) !
    With Regards,
    Marek.
    Message was edited by: Marek Jöricke

Maybe you are looking for

  • Problem in loading secondary swf

    Hi, I am trying load a font as swf for IOS application.i tried load to it from both application directory and application storage directory.but it always throws the following error. Fast debuging mode everything works fine. Air Sdk 3.8 Flash Builder

  • Rs-ora:resource group failed to start on chosen node; it may end up failing

    I have configured two node failover cluster environment using netra a/d 1000 storage. When I try to deploy oracle server application it throws the following error rs-ora: resource group failed to start on chosen node; it may end up failing over to ot

  • XI Implementation

    Hi XI Gurus, We are a retail company, we have newly bought SALESFORCE.com for our CRM process. We plan to integrate it to our SAP R/3 system. We are trying to decide what sort of integration tool would be best suitable, including XI. So would appreci

  • How are apps deleted from the ipad

    I could not find the answer on line and had to read the manual.  Touch the icon until it wiggles. You will see an "x" located at the upper left corner of the icon.  Press the "x" of  icon app you want to delete.

  • Version Cue CS3 Change Default Local File Location

    Hi All I've done a bit of searching around and can't find an answer to this. We have a bit of a Hybrid network which involves roaming profiles / TS profiles and all manner of stuff I have not yet found.  The upshot of this is that profile size affect