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REDISND1

Former Member
0 Kudos
364

Hi folks,

I have a query about transaction REDISND1(Generate electronic bill), the screen allows a user to enter in Business partner, Contract Account, Service Provider, Invoicing Service Provider etc,

I wish to check if there is a way i can grey out the other fields and then only allow a user to post a Contract account or an invoicing service provider as I wish to do an enhancement to check if that particular entry exists in a custom table which I have created, Only then will I transfer the agg bills over. I was wondering do anyone know of which screen exit or any user exits I can use to grey out the fields. Thanks.

1 ACCEPTED SOLUTION

Former Member
0 Kudos
238

Have a look at screen variants, transaction SHD0. With this you can disable those fields for input.

See also [here|http://help.sap.com/saphelp_46c/helpdata/en/bf/ec07845db911d295ae0000e82de14a/frameset.htm] for more information.

View solution in original post

3 REPLIES 3

Former Member
0 Kudos
239

Have a look at screen variants, transaction SHD0. With this you can disable those fields for input.

See also [here|http://help.sap.com/saphelp_46c/helpdata/en/bf/ec07845db911d295ae0000e82de14a/frameset.htm] for more information.

oliviawalsh
Product and Topic Expert
Product and Topic Expert
0 Kudos
238

Hello,

If you require this functionality you can try to create your own

transaction variant via transaction SHD0. Here you can set the field to status Output only or Invisible.

I hope this helps.

REgards

Olivia

Oh as above...I didnt see this when replying

Edited by: Olivia Walsh on Dec 15, 2010 10:35 AM

Former Member
0 Kudos
238

Hi guys.

The feedback is very useful. It solved my problem. Thanks alot.