11-05-2015 8:49 AM
Hi Everyone,
I am working on the ke52 transaction.
In ke52 when i enter profit center number and press enter, on the next screen I want the FIELD-Segment to be greyed out(disabled).
Please i would appreciate any help on this.
Regards
Sunit
11-05-2015 5:26 PM
Dear Sunit,
I don´t if this is possible doing by Customizing... but here an idea.
There is a form in this program LRKPMF00(modify_field_no_input), this is responsible of no input, invisible, and so on. I think you can create 2 Enhancement point on form "modify_screen" See attach images.
Obviously, you need to control several options inside abap code.
Regards,
11-05-2015 4:58 PM
Hi,
Try....
PCA00001 EC-PCA: Document changes for data transfer
PCA00002 Profit Center Accounting: derivation of representative
PCA00003 Derive Partner Profit Center for External Deliveries
PCA00004 Check valuation for invoice verification with transfer
PCA00005 Check valuation for invoice verification with transfer
PCASELEK EC-PCA: Selection criteria for data transfer
Regards,
Sathsih kumar Elumalai
11-05-2015 5:26 PM
Dear Sunit,
I don´t if this is possible doing by Customizing... but here an idea.
There is a form in this program LRKPMF00(modify_field_no_input), this is responsible of no input, invisible, and so on. I think you can create 2 Enhancement point on form "modify_screen" See attach images.
Obviously, you need to control several options inside abap code.
Regards,
11-06-2015 7:19 AM
Hey,
Thank you soo much for instant reply to my issue. Now i have resolved it thanks to David.
You got the perfect include and i performed a enhancement and it worked.
Actually only 1 enhancement point was enough to achieve the task.
Regards
Sunit Kelkar