2010 Dec 15 6:02 AM
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.
2010 Dec 15 8:41 AM
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.
2010 Dec 15 8:41 AM
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.
2010 Dec 15 9:31 AM
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
2010 Dec 16 2:12 AM
Hi guys.
The feedback is very useful. It solved my problem. Thanks alot.