Add a new field in transaction KO03

Hi,
I would like to add a new field in transaction KO03, which are the solutions?
thank you.

check below exits and add the filed
COOPA002            Customer function for master data maint. - internal orders
COOPA003            User-Defined Fields in the Order Master
COOPA004            Customer function: Print order master data
COOPA_01            Customer check modules for internal orders

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Add a new field in report S_ALR_87012178 and use it for sorting

Hi all,
We're requested to add a new field KNVV-VKGRP in this report S_ALR_87012178 (program RFDOPR10). As this is a standard program, I'm thinking of copying it into a Z one due to the problems when editing the report.
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Hi,
The procedure to create the new VOFM.
1. Go to VOFM transaction
2. Page down until you find a new spot on the page to put in the VOFM number and description.
3. Put in the VOFM number and the description of the VOFM.
4. Now the VERY IMPORTANT part of the process. Double click on the VOFM description not the VOFM number to create this as a Development/Correction and not as a repair. If you double click on the number then this copies some existing code and prompts you for a repair.
5. Activate and generate the VOFM routine. Note: Configuration must be setup by the OM team for this step.
for example Go to the routine number that needs to be copied.
Put your cursor on the routine number field that needs to be copied.
Overwrite that number with your new routine number and hit enter.
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You have to copy routine 104 to 904
Routine number Description Active
104 Bill.bus.item data X
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refer the below link
https://forums.sdn.sap.com/click.jspa?searchID=3604222&messageID=994791
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i have to add the 3   fields which r there in the my source fields to that
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Exit name     Short text
PPAPO002     Publication of APO Data in Transfer from APO to R/3
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PPAPO010     Filtering Components out of Quantity Propagation
PPAPO011     Performance-Related Adjustment of Remaining Duration
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PPCO0002     Check exit for setting delete mark / deletion indicator
PPCO0003     Check exit for order changes from sales order
PPCO0004     Sort and processing exit: Mass processing orders
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PPCO0006     Enhancement to specify defaults for fields in order header
PPCO0007     Exit when saving production order
PPCO0008     Enhancement in the adding and changing of components
PPCO0009     Enhancement in goods movements for prod. process order
PPCO0010     Enhancement in make-to-order production - Unit of measure
PPCO0012     Production Order: Display/Change Order Header Data
PPCO0013     Change priorities of selection crit. for batch determination
PPCO0014     Select process orders for external relationships
PPCO0015     Additional check for document links from BOMs
PPCO0016     Additional check for document links from master data
PPCO0017     Additional check for online processing of document links
PPCO0018     Check for changes to production order header
PPCO0019     Checks for changes to order operations
PPCO0020     Process order: Display/change order header data
PPCO0021     Release Control for Automatic Batch Determination
PPCO0022     Determination of Production Memo
PPCO0023     Checks changes to order components
PPCP0001     P.Cost Planning: Additional Cost Elements for Person
PPEACT01     Customer Fields at Mode D
PPECMP01     Customer Fields: CMP Nodes
PPECMP02     Customer Fields: CMP Variants
PPEGEN01     General Engineering Node: Customer Fields
PPERES01     Customer Fields at RES Node
BTW, if this is impossible, can I rename a field (field name on the screen) of Co02 that I don't need, and add my own values to it?
Thanks.
Nuno

Hi Nuno,
how did you solve this problem?
tks

I want to add a new field in standard transation

hi experts,
i want to add a new field in a standard tranction so i want to know where to write the coding in BADI, regading that field

Hi
To add a new field u need to find a screen exit for ur transaction.
Thanks
Vasudha

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Please, can anyone tell me how can we add a new field in the tab Addicional data en la ME21N? I have to use the MM06E005, but I don't know which screen exit should I use and also how to add this subcreen in the tab Addicional data.
Thanks in advance.
Saida.

Hi,
using SE80 you can add your fields with subscreens
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SAPLXM06 0111 for Items.
This will add a tab in ME2..N.
if you want your own Text on the tabstrip just edit the Textsymbols
101 and 111 from SAPLXM06.
At output you have to open a module asking the gl_aktyp to switch edit/display mode.
then you must code the Exits to import/export values
EXIT_SAPMM06E_006
store transaction type for later modification of screen attributes
gl_aktyp = i_trtyp.
gl_no_screen = i_no_screen.
store current state of customer data in ekko_ci (structure for screen)
ekko_ci = i_ci_ekko.
store reference document
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ekko_ci-zzemail = i_rekko-zzemail.
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e_ci_ekko = gl_ekko_ci.
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e_ci_update is only set if you really want the fields
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the field ekko_ci-zzflag will here only be saved if there
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if gl_ekko_ci-zzemail ne ekko_ci-zzemail.
e_ci_ekko-zzemail = ekko_ci-zzemail.
if gl_aktyp ne 'A'.
e_ci_update = 'X'.
endif.
endif.
Regards
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We were able to identify VO and extend the VO and were able to personalize the page and add the field.
However there is no related Entity Object (EO).
When we try to enter the field it is erroring, we try to modify the related controller (CO) and Application module (AM), however didn’t work.
So our question in order to add a field to a VO, when there is no related EO what should we do.?.
What are the objects we need to extend and what all objects we need to modify? i.e VO, EO AM etc.
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Thanks In Advance!!
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You didn't mention what error you got after extending the VO, there may be different errors, different reasons and hence different solutions.
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I want to add a new field to Standard report tcode : QM10.

hi friends,
I want to add a new field to Standard report tcode : QM10.
how do i manage it without creating a Z report.
Please help...

Hi,
SAP provides include structure CI_QMEL for QM10 transaction.
so create CI_QMEL Structure and add field as u need.
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Ananth

Add a new field for the movement 551

Hey SAP folks,
I am having a situation that while doing the overage receipt(551) in MIGO transaction system having an option to enter the Purchase order number in the screen but not for PO item number.
When i went into the config under <b>Field selection for mvt type</b> , it doesn't give me an option to make an entry for 551 with PO item number.
Let me know how can we add a new fields that is not listed on F4 help under 551 mvt type in the config under <b>Field selection for mvt type</b>.
Thks,
JR.

Dear John,
Are you sure that mov type 551 is movement for receipt PO?Cause as i know 551 is Good issue for Scrapping.
Btw, you can check to this path :
IMG> Material management> Inventory management and physical Inventory>Setting for enjoy transaction>Setting for MIGO-
IMG> Material management> Inventory management and physical Inventory>Good issue/TP>Define screen layout
IMG> Material management> Inventory management and physical Inventory>Good receipt>Define screen layout.
Regards,
w1n

Add a new field in va02,va03 and vf02 & data tran. in these fields VOFM

Hi All,
I have a requirement, I need to add a new field in the sales order header part and even a field in the billing document, once I add this field up in both the documents in the header part i need to create a copy routine using the VOFM transaction,
Can any body help me on what's the procedure to add a field in billing document as i dont find any screen exit for doing it and does the copy routine transfer the data ( Custom Field ) from Sales Order to the Billing Document, if yes can somebody help me with the procedure on how to and code of it.
Regards.

Hi,
The procedure to create the new VOFM.
1. Go to VOFM transaction
2. Page down until you find a new spot on the page to put in the VOFM number and description.
3. Put in the VOFM number and the description of the VOFM.
4. Now the VERY IMPORTANT part of the process. Double click on the VOFM description not the VOFM number to create this as a Development/Correction and not as a repair. If you double click on the number then this copies some existing code and prompts you for a repair.
5. Activate and generate the VOFM routine. Note: Configuration must be setup by the OM team for this step.
for example Go to the routine number that needs to be copied.
Put your cursor on the routine number field that needs to be copied.
Overwrite that number with your new routine number and hit enter.
The new routine will be created as a copy of the old routine and you can modify the new routine as you need it.
Ex.
You have to copy routine 104 to 904
Routine number Description Active
104 Bill.bus.item data X
Put your cursor on 104 and then change it to 904 and hit enter.
904 will be created as a copy of 104 and you can make your changes in 904.
Don't forget to activate it after you are done.
refer the below link
https://forums.sdn.sap.com/click.jspa?searchID=3604222&messageID=994791
Regards

Add a new field in CNMASS

Hi,
In CNMASS, I would like to add a new field for the activites in the "Mass Maintenance : Field view" (screen shown after selecting the "Enter field value for mass changes" button in the selection screen).
I notice that the displayed fields are in the structure CNMASS_NETWORK_ACTIVITY.
Can I modify this structure ?
Anyone know a process to add a new field in CNMASS ?
Thanks in advance for your aswer.
Regards,
Olivier

Hi You can certainly modify the structure mentioned below , but to change the selection screen just changing the structure will not help . As you need to find out from where this selection screen is getting populated ...You need to edit the logical data base for this ......more information regarding editing logical database can be found at . PSJ is the LDB getting used for this transaction .
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9bed35c111d1829f0000e829fbfe/content.htm
Edited by: Anjaneya Bhardwaj Anjaneya Bhardwaj on Dec 8, 2010 6:17 AM

Adding a new field in transaction F-02

Greetings,
I would like to add a new field to the transaction f-02 at
item level.Is this possible through coding block?I tried using
coding block but was not successful.Could anyone suggest
me the best possible way of doing this enhancement.?
Helpful answers will be rewarded.
Regards,
Jinesh.

yes you may add new screen fiels but some prerequisites is there to implement this BADi:
Screen fields: The fields must be in structure INVFO.
If the values in the FI document are to be saved, the fields must also be in table BKPF or BSEG. If the values in the MM document are to be saved, the fields must be in the structure ACMM_VENDOR_COMP, the view RBKP, and table RBKP.
for more info you may read the documentation of BADI_FDCB_SUBBAS01 BADi this same Documentation would be applied to all other BADI but the screen number is changed.

Add a new field in transaction KO03

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