Adding custom fields on SAP standard screen

Hi,
I have to add some custom fields in the SAP defined standard screen. When I go to that particular screen and try to change it to 'CHANGE' mode , it asks for Access Key. Please suggest me, how to add the custom fields.
RGDs,
Gsaasg

Hi,
For this only there are enhancements, Just search for screen exits in the SDN or google for
your transaction and also search for BADI's.
Regards and Best wishes.

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Custom fields on SAP standard screen - how to make them mandatory

Hi,
I have added 2 new custom fields [say zz1 and zz2] in the SAP Document Management System whilst creating documents in program SAPLCV110.
I want to have these fields set to mandatory only when the document type is say ZZZ.
Can you please let me know where abouts I need to go to introduce the code.
Regards,
Satish

Hi,
 Use the below code...
In PAI of the screen:
Chain.
 Field <zz1> module <module_zz1>.
 Field <zz2> module <module_zz2>.
endchain.
Module_zz1.
 if zz1 = 'XXXX'.
 perform....
 endif.
endmodule_zz1.
Edited by: Satya suresh Donepudi on Mar 12, 2009 3:04 AM

How to populate custom fields in SAP standard Basic type DELFOR01(E1EDK09)

I've a requirement to include and populate 2 custom fields in SAP standard basic type DELFOR01 and Segment E1EDK09 (it is at hierarchy level 1 ) .
The requirement looks very simple but for this, as per my knowledge, I have to create a new Basic type with the copy of segment E1EDK09 and attach it to outbound process code and write my own function module to populate the segments.
It seems ok but the there are some existing codes in the user-exits for the SAP standard function module.These codes will not get triggered.(Or I've copy the user-exits code in my FM)
Can we do it any other way to handle this kind of situation?
Thanks in advance for your suggestions and help.

Hi Phani,
You have done it correctly. ECC additional data to be moved to EWM, 1. you need to enhance the CIF for master data/ bapi to populate the data in the custom field in EWM. 2. Make your your are not enhancing only one structure. You need to do it in the CI includes so that the field is available in all the related tables/structures.
3. The BAPI/FM which updated these tables will take care automatically to update the custom field data if the field is correctly added in all the tables.
4. If the custom fields are added correctly and still the data is not getting saved , then need to check the mapping of the custom field and bepi extension.
Let me know if this helps.

Procedure to adding a fields for sap standard script.

hi guys please send me the process or code for adding the fields to a standard script ......
regards,
karthik.M

Hi Karthik,
Please check this link
http://help.sap.com/saphelp_47x200/helpdata/en/d1/803279454211d189710000e8322d00/content.htm
Best regards,
raam

Adding Custom Fields to Contract Overview Screen

Hi,
I have added Cost Centre as a custom field to the Contract Header screen; I'd like to know if it is possible to add this field to the Overview screen/tab, as we consider it an important field. The SAP documentation hints that it's only possible to add to HEADER or ITEM tabs; is this true?
This is for SRM 7.0
Any pointers would be of great help.
Thanks
Pete

You would have to enhance webdynpro component /SAPSRM/WDC_CTR_DOFC_OV_H for this.

SRM 7.0 -Adding Custom fields in Contract Item screen at particular positn

Hi,
We have a requirement to add new custom fields in the Contract Item screen at required position, in Left and right side container.
We have tried the following methods but have not been able to achieve the same. Kindly help!
1) Added new field in Context through enhancemnt in the Details screen View of Contract , Binded the field to the field in structure INCL_EEW_PD_ITEM_CSF_CTR and add the field to teh Layout - Using this method, The field is not saved to the table.
2) Added the field to meta data table /SAPSRM/V_MDF_IC - This is positionng the field on teh right container at the bottom. We want to position it on left side.
Kindly help to understand where we are going wrong.
Thanks in advance,
Regards
Prasuna.

Hi Prasuna,
Sorry ..You are right..I was looking at some other WDC related to contract data..It you map the CUFs to /SAPSRM/S_CLL_CTR_ITEM which has the include structure INCL_EEW_PD_ITEM_CSF_CTR then it should work fine.
If you do this, are you able to view the new fields on the screen?
you mentioned that you are not able to save the data to the table.
Include your fields in INCL_EEW_PD_ITEM_CSF as well because if you add CUF to any of those doc types, you also have to add those CUF to the global structure for CUF documents.
Also Check if you fields are there in structures BBPS_CTR_CUF_ITEM,BBPS_CTR_UI_ITEM and BBPS_CTR_ITEM.
Check whether you have implemented the BADI's like BBP_DOC_CHECK_BADI ,BBP_DOC_CHANGE_BADI and BBP_DOC_SAVE_BADI . check out the structures (whether they having the CUFS) used in those if you have implemented any of them .
Regards
Lavanya
Edited by: LAVANYA CHAVA on Aug 25, 2010 10:10 AM

Adding new field in to standard screen

Hi,
 What is the process to add new filed in the standard screen(XD01).
Regards.

Please see the steps:
1- Go to Transaction SPRO>Logistics>
General>Business Partner>Customer Control-->
Adoption of Customeru2019s own Master Data field->
Prepare Modification-->Free enhancement of Customer Master Record.
2-Go to CHANGE mode and Click u2018New Entriesu2019 button.
Then add a Screen Group and meaningful description.
Save the entry and then SELECT that entry and
Click on u2018Label Tab Pagesu2019.
3-Add a Label Tab Page i.e. enter a Screen Number,
Function Code and Meaningful Description.
Save the entry and come back to the SPRO screen.
Click Business Add-in: Processing Master Data Enhancements
4-Create one Implementation by giving implementation name .
5-Go to Interface and Click on
u2018CHECK_ADD_ON_ACTIVEu2019 method.
Add thus code and save
method IF_EX_CUSTOMER_ADD_DATA~CHECK_ADD_ON_ACTIVE .
data: l_flg_active type BOOLE-BOOLE.
if i_screen_group = 'NEHA'.
 e_add_on_active = 'X'.
endif.
endmethod.
6-Activate that and come back to SPRO initial screen.
Clic on Business Add-in: Customer Subscreens.
7-Press enter. The following screen will come.
Enter a meaningful Description and Screen Group.
8-Then go to Interface
Create a Function Pool . <SAPLZNEHA>
Create a Screen u20181111u2019 with
field old Customer Number u2013 screen group <> (SE51).
Click on GET_TAXI_SCREEN method and add the following code.
method IF_EX_CUSTOMER_ADD_DATA_CS~GET_TAXI_SCREEN .
case i_taxi_fcode.
 when 'Function Code'.
 e_screen = '1111'. "Eart + Objekt
 e_program = 'SAPLZNEHA'.
 e_headerscreen_layout = ' '.
endcase.
endmethod.
9-Activate and leave the transaction.
Go to KNA1 (Customer Master) table and add a
. Activate the table.
Regards
Neha

Problem Adding Custom Field to Service Process Screen

Hi Folks,
I'm a dinosaur ABAP developer whose been asked to create a custom field to appear on the Business Transaction service process (Support Message) initial selection screen.
I've created the field and generated the necessary objects via the EEWB transaction. The client has created a Z* transaction type.
Could someone please instruct me how to get the custom field onto the Z transaction selection screen?
Points rewarded for a successful instructions.
Cheers,
Steve

Hi Stephen,
If you have overcome this problem and have any documentation that you can share, please send me at [email protected]
I am having a similar requirement and would be very grateful for your help.
Thanks & regards,
Srini

Query on adding custom fields of the BP Screen

Hi Group,
I have a requirement to add a couple of new fields to BP screen.
I came to know that, EEWB is not a recommended way of doing this, as if some error occurs it is difficult to revert back.
And also, BDT tool also cannot be a useful solution as the proposed requirement cannot be achieved.
So other than the 2 ways, is there any other way through which I can achieve my requirement?
Thanks in advance.
Regards,
Vishnu.

is that BP screen in PCUI ? or in SAP-GUI ?
do clarify
Regards,
Raviraj

Adding a custom field in a sap standard screen in pa30 for an infotype.

Hi to all..
i'm in a requirement to add a custom field in a standard screen of pa30. for the infotype 0442.
I googled up.. but i was not getting proper solution for it.. can any one provide a solution for it..
With regards.
Aahbha.

Hello Sirs,
Step by step instructions on:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4f/d52552575e11d189270000e8322f96/frameset.htm
The below thread provide more info on how to create an infotype from scratch, but this is just for the reference:
add custom fields to standard infotype
Regards,
Bentow.

Saving customer fields to SAP table (EXIT_SAPMM06E_012)

Hi All,
I would like to ask you guys a bit of a help with a user exit that I am working on as of the moment.
I am coding a user exit for a service purchase order (ekpo-knttp = 'K' and ekpo-pstyp = 'D') this is a service purchase order of cost centre category.
Since SAP does not allow the goods recipient (ekkn-wempf) to be modified for reasons specified in SAP Note 118008. I have used user exit MM06E005 FMs EXIT_SAPMM06E_017, EXIT_SAPMM06E_016 to the data in PBO and PAI for the transaction.
Now I tried using the two FMs EXIT_SAPMM06E_018 and EXIT_SAPMM06E_012 to pass this value to the table but it does not seem to get saved in table EKKN.
Using FM EXIT_SAPMM06E_018 the I have maintained the structure CI_EKPODB to include WEMPF and after debugging passing that user exit area the wempf is being tranfered to global data but this does not get saved in EKKN table (EKKN-WEMPF).
Although this is outside of the standard best practice of SAP since the account assingment belongs to the limits or the service line for service order but maintaining this recipient field for the PO item does not impact our system processes as the business acknolwedges goods recipient for service PO.
BADI ME_PROCESS_PO_CUST has also been implemented under method PROCESS_ACCOUNT invoking the interface IF_PURCHASE_ORDER_ACCOUNT_MM but unsucessful in the operation.
If anyone of you guys has encoutered same scenario or implementation requirement please do give information on this or work-arounds are well appreciated as well.
Cheers,
Erwin

Hi,
We have worked on a similar requirement ,just check if its useful to you.
Requirement:
                     You have to add the custom field in SAP standard table EKKO. Then we have to place the field in ME21N screen. When user enters any input into the field it should get updated in the database.
Note:
                     EKKO table is meant for Purchasing document header, you should add the field in the header level for ME21n screen. There you are provided with customer sub screens where you can add the field in the screen.
Procedure:
1You have to create a field in the Custom Include of standard table, after creating activate it.
2.Double click on the include then you can add your custom field here.
Find out the Required Enhancements:
1.Go to SMOD. Press F4 in the Enhancement field. In the next popup window, click pushbutton u2018Information systemu2019.
2.Then mention the particular package name of the transaction you need to      enhance. Then you will be shown the list of Enhancement components for that particular package.
3.Note down the enhancements. Then, come to the initial screen of SMOD and view the documentation of each enhancement to find out which one is required for your development.
MM06E005 is the Enhancement component we are using here.
Development
Creating a Project to include the enhancement:
1.Go to transaction CMOD and create a project.
2.Enter a description for the project.
3.Then, click on the pushbutton u2018Enhancement Assignmentsu2019 in the Application Toolbar.
4.Click on the components in Application Toolbar.
5.Here you will be shown the function module exits, screen exits and Include tables.
6.Click on the custom screen SAPLXMO6 u2013 0101 in which it suits the requirement of adding the custom field to the layout
7.Click on layout and go to get from dictionary and select the field you need to add and click ok.
8.Place the field in the layout and activate it.
9.After that you come back and check the respective function module in which you need to implement the code. So, we need to import the data from sub screen for purchasing document header. Therefore we have chosen the EXIT_SAPMM06E_008.
10. Write code in the Function Exits to synchronize the programs:
                   Now, code has to be written in the function modules EXIT_SAPMM06E_008 so that data flows to and fro between the main SAP program and custom sub screen program. Double clicking on the exit we get the following screen.
11. Double click on the include and write the required code inside it. Then activate it.
TABLES:EKKOIF NOT EKKO_ZADD IS INITIAL.
MOVE EKKO-ZADD to e_ci_ekko-zadd.
move corresponding e_ci_ekko to ekko.
modiky ekko from ekko.
12. Now come back and activate the entire project.
13. Now go to ME21n transaction and create a purchase order by giving all the mandatory fields including custom field we have created. Here Test is the custom field we have created. After entering the data then press SAVE button, your data will be populated to the respective table.
14. Go to SE11 or SE16n, check whether the field got updated in the database or not in EKKO table.
Thanks,Surya Pydikondala.
      Finally it gets updated in the database.

Added a field VIQMEL-REFNUM on screen 7510 program SAPLIQS0

Hi,
I have added a field in program SAPLIQS0 on screen 7510.This is for transaction IW52.
The new field is displayed in th screen.When I enter any value and press enter or try to save it the value for field Reference Number disappears.
Please let me know what needs to be done.
Thanks & Regards,
Sandeep Patil

Hello,
you have added the field in the standard screen and not written any flow logic for the screen to take data to the database.
Instead you should create this field in screen exit of the tcode IW51 and write PBO and PAI logic in that screen.
Hope this helps!!
Arvind

Adding Custom fields to standard SAP-EBP application

Hi,
A functionality requires some custom fields to be added to the standard SAP-SRM EBP ( Manage business partners) application.
If I copy the whole BBP_VENDOR_CREATE program into a Z-program, and the BBPMAININT internet service to a Z-application, then would it be feasible??
Which is the best way to add custom fields in a SAP standard EBP application--in the 'Manage business partners' section.
Regards,
Goutam

Hi
I don't think it's easily possible to add custom fields to the existing transaction - BBPMAININT.
For adding customer fields you can refer the SAP OSS not - 672960, but I don't think it will be of much help here.
Since SAP has not upgraded this transaction - BBPMAININT for a quite long time, you need to do all the logic and validation from your end.
Better to go for you own Z (custom program) and make your logic accordingly.
Regards
- Atul

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 on SAP standard screen

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