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block payment term field

Former Member
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Hi,

we want to grey out the payment term field in the sales order screen for the end user.Please suggest what should be done

Thanks

AJ

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Modifications should be done in User exit userexit_field_modification in the include MV45AFZZ

CASE screen-name.

When 'VBKD-ZTERM'.

screen-input = 0.

Endcase.

Prasad

Answers (5)

Answers (5)

Former Member
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closed

Former Member
0 Kudos

Hi,

This can be done by using the T.Code "SHD0".

Goto the T.Code "SHD0".

Enter the "Transaction Code" as "VA01".

Click on "screen variants" tab.

Enter the "Screen variant" as "BUS2032_4480".

Click on Change.

Search for the field " VBKD-ZTERM" by using (Ctrl+F).

Maintain the tick mark under "Output Only" field.

Save.

Regards,

Krishna.

jignesh_mehta3
Active Contributor
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Dear Friend,

Use Screen / Transaction Variant hru t-code SHD0

Also I would like you to request you to search the Forum before creating new Thread.

Because this question is answered many times... Please refer SDN for how to use Transaction / Screen Variant.

Thanks,

Jignesh Mehta

former_member207059
Participant
0 Kudos

Hi,

You can achieve this using Screen Variant - "T. Code SHD0".

For the Payment Term field in Sales Order Header Data, you can select the Check Box of "Output only" field for VBKD - ZTERM, when you create the Screen Variant for Transaction VA02. Even you can create a new Transaction like ZVA02 for that particular User, so that it will not affect others access to VA02 std transaction.

Let me know if anything.

Ravi.

former_member188076
Active Contributor
0 Kudos

Hi

You may use the Screen Variant by using T-Code SHD0.

Search SDN to know more about Screen / Transaction Variant.

Regards

Amitesh Anand