on 06-20-2011 10:17 AM
Dear All,
I want to restrict the changes in 'Payment Terms' in a sales order.
It should be read only for the user who is using VA01 & VA02.
Is this possible to do in object level? If so, what is the object i can use for this.?
regards,
buddhika
Hi,
1) Go to transaction SHD0
2) Give the transaction code as either (VA01/VA02 - based on ur requirement).
3) Enter the transaction variant as BUS2032.
4) Select the screen variant (BUS2032_4440/BUS2032_4480) and click on change.
5) Assign a text and check the box output for the field payment terms and click on save.
Hope this will be helpful.
Regards,
Raj
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HI,
To make a filed entry enabled or grey (non-entry allowed):
User exits in the program MV45AFZZ-USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP.
If a field has no field name, it cannot be allocated to a group. The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit. This FORM routine is called up by the module FELDAUSWAHL.
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Hi
Why dont u use the below user exits
MV45AFZZ (USEREXIT_MOVE_FIELD_TO_VBAK / USEREXIT_MOVE_FIELD_TO_VBAP)
Take help from ABAPers.
Reg,
JJ
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