on 10-07-2015 11:25 AM
Hello,
is it possible to limit the number of characters of the field NumAtCard directly in SAP B1
or do I need to create a rule with coresuite?
For our system is a maximum number of 35 characters allowed.
Thanks for Feedback.
BR
mako
Hi Mandy,
Yes its possible to control the number of characters at NumAtCard.
You will have to write transactional notification control where you can check the length and restrict the data entry.
Regards
Chandan Lal
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Hi Mako,
Currently there is no functionality for this in the B1 client, so unfortunately you will indeed need an addon like Coresuite or B1UP to limit the number of characters in the NumAtCard field, or any other system field for that matter.
The only other (not very good) workaround, is to truncate the value to 35 characters in all applications of the field, if and where possible.
Regards,
Johan
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I think the answer chandan lalgave, may be the best for your purposes. With this solution you would not be able to add or update the document when there are too many characters in the field, and you could tell the user that he/she used to many characters in the error message.
My solution would require you to find all external processes that use the NumAtCard field (for example an addon that creates EDI files), and changing these addons. Any queries that you use the field in, would be easier to adapt.
Anyway, like I said, it would not be a very good solution.
Hi Mandy,
Yes its very easy to handle as any time you feel to stop this control or want to add exception you can do it.
I am not aware are you familiar with SQL Queries or not. If you are familiar you just have right a query under the given stored procedure of SAP.
If you have never used this transactional notification then plz let me know accordingly i will give you the steps.
Secondly give me the complete logic to block the numatcard field. You only want to restrict that field to length upto 35 characters ?
What are the documents where you want to restrict this field that also you need to specify I means AP Invoice, AR Invoice where exactly you want to put the control.
Answer my above question will give you the solution accordingly.
Regards
Chandan Lal
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