Adding custom fields in screen

I have added two custom fields in QUOTATION(VA21) in additional data tab B...when i create quotation for a particular sales order i am getting the fields in VBAK table and the issue is while creating sales order for the same i have to get these field values automatically in the screen but i m not getting this ......how to do this?
Can anyone help me in this?

Hi,
It seems that you have added in BADI/EXIT where it is specific to Quotation. Hence these fields are not visible in the sales order. Or there might be some restriction only to the transaction VA21.
Please search and check the correct BADI for the sales order.
May be you need to add the same code once again in another BADI.

Similar Messages

Screen Exit for adding custom fields in Additional Data tab in ME21N

I need a screen exit or whatever other method for adding custom fields to the additional data tab at header level.
I also need a similar exit for adding a filed at item level.
Thanks in advance
Martin

Hello,
1st find badi or exit and then create screen ...and assign the screen group and screen no for that implementation....some steps i can give u i did with SPRO tcode....
please check it for VA02
SPRO u2013 SAP Reference IMG --- Logistics General --- Basic partner u2013 customers -- Control u2013 Adaption of customers own masters data element u2013 prepare modification of customer free enhancement of customer master record
1)Screen group                                  description
        zs                                           creating badi      --- (save)
       click on (label tab pages) u2013 new entries
       number u2013 10 , function code u2013 zs10 , description u2013 func ---(save) u2013(back)
2)select (FM_CUSTOMER_ADD) u2013 copy
     Implementation name u2013 ZAS
     (desc u2013 impl for cust) u2013 (save)
    interfaceu2014(check_add_on_active) double click on it
3)the above screen appear -- write the code in it u2013 (save) --- (activate) u2013 (back) u2013 (save)
     -- (activate) u2013 (back)
   Business adds in customer sub screens
4)select (FM_CUSTOMER_ADD) u2013 copy
     Implementation name u2013 ZAS1
     (description -- cust) u2013 in attribute u2013 (give screen group name)
5)go to interfaces (GET_TAXI_SCREEN) double click on it
   (save) --- (activate)
6)(SAVE) --
    Goto SE38 -- CREATE PROGRAM WITH NAME (ZQW) type module pool
     Goto SE51 -- Prog : ZQW
       Screen : 200 (Create)
      Goto layout u2013 design the screen
7)save u2013 activate
   then goto transaction : va02
For User Exit's
goto to tcode->status->program name->double click on that,
then goto to-> attribute take the package name and
Goto SMOD tcode ->Utilities->give the package name and F8
then a list of exits will display for that tcode as well as that package.
u can check the table MODSAP
u can check the table MODACT
For BADI's,
1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
2)Goto to tcode->status->program name->double click on that program will display's
then press crtl+F then cl_exithandler
Thank u ,
santhosh

Adding custom fields to FPE1/2/3 transaction screen

Hi guys,
I need to add custom fields from table DFKKOP to transactions FPE1/2/3 under ADDITIONAL DATA area while manually entering NEW BUSINESS PARTNER ITEM.
The transaction is not BDT enabled and does not have a screen exit. The user exit and BaDI dont seem helpful to me.
The screenshot below shows the user exits and BaDI for the transaction.
Link: Exits
What are my options to add fields to the transaction screen now?
Please help out!

Hi,
Yea i got the functional guys to configure it. Was a unique issue!.....But I know how they did it.
You can add it through SPRO transaction. Go to the below mentioned path.
Go to SAP Reference IMG
Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Posting and Documents > Document >
Screen Preparartions > Include Own Fields in Detail Screens.
Here you need to enter the details from FPE1 transaction screen.
Activity Documentation:
Include Own Fields in Detail Screens
In this activity you can, if you have added customer fields to the document structures, include these customer fields in the entry screens of the transaction for posting documents.
For the detail screens (business partner item and G/L account item) you can create a screen that contains your own fields. You must create this screen as a subscreen using the Screen Painter. In addition you have to create modules for the intialization and for data transfer (PBO and PAI).
Activities
If you have extended the document strutures to includes customer fields, and you need these fields in the entry screens for posting documents, you must create the screen using the Screen Painter.
Carry out this step to create the screen and the modules that go with it in the system. You do not have to activate these afterwards.
Further notes
Read the field help for each field in the table. This describes the exact procedure.

Adding custom fields through SE51

Hi All!
This is with regards to adding custom fields through Se51 to standard screens.I had added custom field KNVV-ZZKVGR6 to the screen.
After drawing the text and I/O buttons.When I activate I am getting an syntax error saying Field KNVV-ZZKVGR6 is defined differently in screen (ABAP/4 field,Dictionary field).
What does this mean.
Also if i activate with a SAP standard field instead of the custom it is getting activated.
But for both the ways I could not able to see the output on the actual transaction.Also the new drawings which i am drawing are in brown color(different form the existing one)
Please advise.
regards
Praneeth

hi Praneeth,
what is the program name,screen number you are trying to modify..,and after appending the field ZZKVGR6 to KNVV , now go to table and choose menu Utilities->Data base Utility-> now click on Activate and Adjust the Data base, then try to add the field.
and are you adding the field from Dictionary (i.e you have option Get From Dictionary in that give KNVV table name it will list the fields, choose zzkvgr6 from it, and place it in your screen.)
the exit which you are adding should be appropriate one
or else you won't get the desired results. what is the exit..
Regards
vijay

Adding Custom Fields to FAGLFLEXP Table

Hello,
We have a requirement to update WBS Element for Planning related Data. So have added custom field(WBS Element) in structure CI_FAGLFLEX04.
The field is visible when I open FAGLFLEXP table, but when I post data The custom field (WBS Element) is not being updated. Could you please let me know the process to update this field?
Thank you in advance.

Hi.
The procedure isn't so simple. There are several posts on the subject SCN. I suggest research before you start developing.
Start here:
https://help.sap.com/saphelp_nw04s/helpdata/en/cf/21eb61446011d189700000e8322d00/content.htm
However, the most important is: a) Is it really necessary to change the standard? b) There could be a Z table containing the new information and referencing FAGLFLEXP? c) What is the transaction that will keep the data? It has Exit´s for what you need?
As Vadamalai said below,
Actually your approach may be wrong, first as an ABAPer should ask to functional team, which transaction and where to insert the fields, it could be header or item level(I am saying example)
Based on tcode, you need to enhance the table level as well as the screen exit/BADI we need to pass screen to internal programming structure. the structure type will be table type of FAGLFLEXP.
Regards.
Douglas

Adding custom fields to DB table

Hi,
I added custom fields in std DB table using CI_* , activated table using SE14. Now I want to remove the added custom fields , I deleted the CI_* using SE11. It still appears in DB table, I mean I dont expect to disappear from DB table, when I double click it still takes to structure screen. I deleted include from SE80 also selecting Package, activated and adjusted DB table from SE14 after deletion, but it still appears and when I check the attributes it shows the same package , how to reset the CI_* , bottom line ,I want to make DB table normal as before, because of that I am getting dumps when I execute std DB table related T codes.
It should be done in easy way but not able to get breakthrough.
Please let me know your suggestions.
Thanks

Hi Sai,
Try to assign the CI_* structure to $temp,i.e as local object and then activate it first.
After that, try deleting the local object and adjust the table using SE14.
If still it does not work, ask your BASIS consultant to do an "Alter table".
May be that works!
Thanks & Regards,
Anshumita.

Adding custom fields in IW41/42/43.

Hi All,
I have a requirement of adding custom fields in the order confiramtion screen i.e IW41/42/43.
i found this user exit CMFU0001: Determine customer-specific screen layout.
but i am not able to figure out a way to use it.
has anyone done such an developemnt .
Kindly help
Regards,
Johnson George.

Hi,
Try this:
Userexit:CONF0001
Go to tcode:CMOD
Give a name for project,press Create.
Click on the enhancement assignments button and add the selected enhancement there and enter and save it.
Click on 'Components' button.Double click on EXIT_SAPLCORU_001, double click on 'INCUDE ZXCOCU01'. Write code here.

Adding custom fields to FPE1/2/3 transactions

Hi guys,
My first thread here on SDN!
I need to add custom fields (Document Locator Number - ZDLN, and Post Mark Date - ZPMD) from table DFKKOP to transactions FPE1/2/3 under ADDITIONAL DATA area while manually entering NEW BUSINESS PARTNER ITEM.
The transaction is not BDT enabled and does not have a screen exit. The user exit and BaDI dont seem helpful to me.
The screenshot below shows the user exits and BaDI for the transaction.
Link: [Exits|http://img440.imageshack.us/img440/9319/1123201061827pm.png]
What are my options to add fields to the transaction screen now?
Thanks!!

Hi,
Yea i got the functional guys to configure it. Was a unique issue!.....But I know how they did it.
You can add it through SPRO transaction. Go to the below mentioned path.
Go to SAP Reference IMG
Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Posting and Documents > Document >
Screen Preparartions > Include Own Fields in Detail Screens.
Here you need to enter the details from FPE1 transaction screen.
Activity Documentation:
Include Own Fields in Detail Screens
In this activity you can, if you have added customer fields to the document structures, include these customer fields in the entry screens of the transaction for posting documents.
For the detail screens (business partner item and G/L account item) you can create a screen that contains your own fields. You must create this screen as a subscreen using the Screen Painter. In addition you have to create modules for the intialization and for data transfer (PBO and PAI).
Activities
If you have extended the document strutures to includes customer fields, and you need these fields in the entry screens for posting documents, you must create the screen using the Screen Painter.
Carry out this step to create the screen and the modules that go with it in the system. You do not have to activate these afterwards.
Further notes
Read the field help for each field in the table. This describes the exact procedure.

Adding custom fields to FD32

Hi All,
I need to add 4 new fields to "Status" screen of FD32 transaction. I cannot use the already existing standard fields so I need to add custom fields. I have searched the forum and found the following enhancement and BADI :
RFDRRANZ
FI_DUZI_ROUND_CML
I tried to implement them but did not achieve the results that I wanted.
There are so many forums on this topic but none of them had an actual solution.
Did any had success adding custom fields to FD32? If yes, could you please let me know the solution.
Thank You,
Sonali.

Hi,
Business Requirement:
As per the client Business critical requirements, additional fields are
required in the Article Master. This is because the existing fields in
the Article master are not adequate to capture the data.
We have referred the SAP Note 925424 (Table MAW1) and 44410 (MARA) for
this.
Based on the above note 44410, we have added fields in MARA table,
since Manufacturing
activities are envisaged in future instead of proceeding with 925424.
Whether, MAW1 (925424) also to be considered?
Since this is very critical requirement from client, we cannot avoid
and do not have any
alternate solution.
These fields will be used in reports and pricing in sales &
distribution.
Apart from this, are there any other SAP notes to be referred?
Is there any restrictions there in length for fields to be used in MARA table .
By referring note 44410 , i added 20 fields in MARA table, in which some 4 fields are more than 40 characters .
All custom fields are updated in MM41 and MM42 .
Shall i proceed by this approach .Kindly guide me on this .
Thanks and Regards,
S.Sivakumar

Adding Custom fields to SRM 5.0 & placing them in the portal (SC)

Hi,
I am having some trouble with adding custom fields to the SRM 5.0 portal Shopping Cart.
I know that in order to have the custom fields appear, you first need to add them to the INCL_EEW_PD_ITEM_CSF & INCL_EEW_PD_ITEM_CSF_SC tables.
However, how do you control where the fields appear in the SC portal? I know that BADI bbp_cuf_badi_2 exists, but it doesn't allow you to place the fields where you want them to appear. Can you use screen variants for custom fields?
Please help.
Thanks You.

Bump!

Adding Customer Fields to AS91 - Asset Management

Has anyone added customer fields to the AS91 transaction. I'm writing a conversion program to load legacy data and I would like to add more fields to the Origin tab. If I can't do that, then I would like to add another tab to the transaction. There is a CI_ANLU include which allows me to add the fields to the Asset Master Record, but there's not any screen exits to add those custom fields to the screen.
Thanks.
Linda

Do following.
1. Go to Transaction AOLA.Its a customising Transaction.
2. Create your own Layout for ex. ZSAP.
3. Go to tab page titles and make sure you have all tabs in place.
4. Select tab where you want to put.
6. Add a record in it.
5. Under Groups you will find your screen prefix with U.for example if screen number is 9001 then under group box you will find U9001.
Check Transaction AOLK. Where you have to assign layout to Asset Class.
That will display the User defined screens in that tab.
In SPRO following is the path.
SPRO->Financial accounting->Asset Accounting->Master Data->Screen Layout
Message was edited by: Deepak Bhalla

Re :adding custom fields to standard transaction

Hi ..
I've added custom fields to vbap table..I have also
added these fields in the va02 screen.
Now whatever values I enter for the zfields(va02 ) must be saved in vbap table.
How do i do this?.
Should I write in MV45AIZZ .(PAI).
what are the steps i have to follow?.
Thanks and regards..
tharun venkat

zfield in the program means the corresponding field name u have given for the newly added field in the table.
IN the layout u might have added some field ad have given some name (I/O) field name.

Adding custom fields to Embedded Search

Hi All,
I have read the post [here|How to add custom fields to Embedded Search; about adding custom fields to Embedded Search. I am looking to add Employee Subgroup for use in Talent Management (specifically the STVN SuccessionPlanning component) and wanted to know if anyone can expand on the instructions in the link to add this field.
It appears to be part of the HRTMC_PERSON search object connector already and while I've done some IMG configuration the field is showing in SuccessionPlanning, but not displaying any data.
Additionally, I'd be interested in any tips to add information that is not from PA0002 should it be required in the future.
Many thanks,
Luke

Hi Luke,
I am assuming here that your search request fields are based on HRTCM_CENTRALPERSON search template. To enable your search to work on employee subgroup please do the following
1) Check if the HRTMC_PERSON Template extracts the data from Infotype 0001 via SPRO node 'Define Search Models and Change Pointer' Extraction Class is 'CL_HRTMC_SEARCH_READ_PA_INFTY'.
2) Via ESH_COCKPIT, goto Template Modeler and select your custom Software Component and press Edit. Goto roadmap step 5 - Define Requests - where all search request fields are defined. Its using these fields Talent search works.
3) Select the search request e.g. 'SAP_TALENT_NAKISA', it would then show list searchable attributes in below table. Using 'Add' button select path for PERSK so that it can searched.
It would look like this once selected
OBJID(REL_CP_P)->HRTMC_REL_CP_P_209.REL_CP_P(REL_CP)->HRTMC_PERSON.OBJID->HRTMC_PERSON.ORG_ASSIGNMENT
4) In step SPRO 'Define Search Requests and Search Field Names' , define Employee subgroup field with AliasSearchField = PERSK since thats what is defined in roadmap step 5.
Hope it helps!
Regards,
Ricky Shah

While adding custom field in urgent change-Create new field button in AET is not coming

Dear All,
we have requirement to add some custom fields in urgent change document. while adding custom fields using AET, create new field button is not coming.
Thanks in advance. points will be awarded.
Rahul

Hi Jignesh,
Thanks for your valueble inputs, it really helped me to understand the process.
I checked in Web UI configuration for urgent change document as you mentioned but still that button is not coming.
In transaction BSP_WD_CMPWB, i have created enh. set: Z_ENHANCEMENT_SET.
Can you tell what to selelect in application and page popup which comes after selecting Enhance component button. Actually i tried but i am not able to add new record in conf.
Thanks in advance.

CRM 7.0 / IS-U: adding custom fields to Business agreement for replication

Hello Experts!
We're working on replication of custom fields from IS-U to CRM 7.0.
Can you help me with clarification of my understanding of these questions..?
1) CRM/IS-U mapping tables for buag_main:
Business Agreement(BUAG_MAIN) is a BO in CRM that corresponds to CRM table CRMM_BUAG and to Contract account in IS-U table FKKVKP.
Table FKKVKP were enhanced with some z-fields,
so we are going to enhance corresponding CRM table CRMM_BUAG (or CRMM_BUAG_H) with that new fields..
But we see that these CRM and IS-U tables have far not the same field structures..
So, the question: Which crm and is-u tables i should look, enhance and replicate for Business agreement?
2) Access to Business agreement with possibility to add custom field:
I couldn't find in Web UI where i can directly edit profile of Business Agreement..
I've found just access to assignment block "Business agreement" on Account's profile overview page..(Role ServicePRO; Account details).
There I used AET to add custom field..but I faced with problem when the 1st popup appeared: there was no enhanced object "Business Agreement"..
Also in role "Utilities IC Agent" i've found "business agreement" profile but there I don't see buttons for adding custom fields..
So, the question is: Where I can access Business agreement profile to enhance it with custom fields for replication with IS-U?
3) CRM/IS-U data exchange functions:
I tend to use tcode CRMC_BUT_CALL_FU:
for CRM inbound event of BUAG object - FM CRM_BUAG_MWX_PROCESS_EXT_STRUC..(as template).
Question: Am I right that it fits my requirement to replicate custom fields from IS-U to CRM?
Please tell me if you need more information..
Looking forward to your answers.
Thank you a lot in advance!
Kind regards,
Evgenia

Hi Gobi,
Thank you for advice. But:
I've created fields not by using AET - I used documentation that Nicolas suggested me above.
I've enhanced tables and structures that were mentioned there with my z-fields for both sides (CRM and ERP).
Also I looked CRMC_BUT_CALL_FU for CRM Inbound BUAG_MAIN - corresponding standard FMs are marked for call.
Any ideas?
Thanks in advance.
BR,
Evgenia

Adding custom fields in screen

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