Addition of a new field "Leave Details" in the LTA screen with dropdown val-ues from Infotype 2001 subtype ITEL. From the current calendar year in ESS

Hi Experts,
we are using portal 7.3 version,Our requirement is addition
of a new field “Leave Details” in the LTA screen with dropdown values from Infotype
2001 subtype ITEL. From the current calendar year in ESS.The new field should
be available only for the claim type LTA claim or claim against advance.
please find the below screen shot and details.
Current View
Component: HRESS_CLMS_WD_EMCR
Personalization: 4370750342A6297CC184E2B07FE6D13E
Window: W_CLM_DYN_UI
View: V_CLMS_DETAIL
Application Component: PY-XX-RS
Kindly help me how to add this field and in which method can i implement code.
Thank you in advance
Regards,
Vanitha

Hi Shankar Reddy,
Business requirement is the new field should display the list entry in Infotype 2001 for the calendar year as selection option for employee. they would like to know ITEL subtype claim,
Example.employee no: EE#9941
As per screen shot you may see for EE#9941 there are 2 Leave requests.
So in the leave details the selection drop down menu option or any other way should be display 2 lines.
Regards,
Vanitha

Similar Messages

To include a new field " Balance Qty" in the VA05

My requirement is to add a field called "Balance qty" in the VA05 (List of sales order).

Hi,
You have a demo for this note in this link with another field: http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/modifying-oss-message-350068-to-include-po-date-field-304733
For your requirement, my suggestion is:
- Search only for sales order with the right status (VBUP-LFSTA or VBUP-WBSTA).
- After, search in the table VBFA the deliveries for this SO. Be careful with performance, so try note 185530.
- Newly, check the status for delivery (VBUP-WBSTA if I'm right), and then in the new field you can solve the balance qty.
Of course, if you don't know ABAP you need an ABAPer.
I hope this helps you,
Regards,
Eduardo

Not getting the leave details in the WF12300111

Hi all,
Am using the standard workflow 12300111 for the leave reuest in ESS.
The supervisor of the workflow initiator getting the leave request but he is not able to view the leave details and the leave type. The supervisor is getting only the employee details.
can anyone guide me to resolve dis issue?
Thanks,
Ravi.

Hi Ravi,
Kindly check that in the Binding you are passing all the required data that needs to be transferred from 1 container to another. The Supervisor is not able to see leave Details because you have not passed them correctly in the Binding.
Let me know if it helps and even if you have any doubts
With Best Regards,
Kanika

How to connect my new MacBook Air to a LaCie hard disk with TIme Capsule backup from my old Imac? LaCie has USB 2.0, FireWire and eSata ports.

How can I connect my new MacBook Air to a LaCie hard disk with TIme Capsule backup from my old Imac? LaCie has USB 2.0, FireWire and eSata ports.

You can direct connect your MBA to the LaCie via USB 2 cable. If you have an Apple Airport Router you can USB connect the LaCie drive to the router and then use Airport Utility to configure it. Time Machine can access it either way.

Is there any way to to have the "Home" icon open a new tab instead of replacing the current page with the home page?

I would prefer that the "Home" icon on the Navigation Toolbar open a new tab instead of replacing the current tab with the home page. Is there any way to accomplish this?
Thank you.

If you middle-click on the home icon it will open a new tab containing the home page.

Hi I've recenty purchased a new imac time capsule airport express. I've set up a new network, rather than extended the current one. How do I change my new network to an extended one or create an extended network?

Hi I've recenty purchased a new imac + time capsule + airport express.
I've set up a new network, rather than extended the current one. How do I change my new network to an extended one or create an extended network?
Michael

detailed in terms of what focus?
here is a video guide about using the airport utility
http://www.youtube.com/watch?v=65Jv6m43eIE

Adding new field to detail data screen of object link

Hi All,
I've a requirement of adding a new field to the detail screen of object link. But the field is a combination of 3 other standard fields.
Please let me know how could i realise this functionality?
Thanks in advance.

Hi Srini,
Thanks for your Reply
I have kept 01 against the field BSEG-AUGDT and selected the preselect check box also.
But still that field is not visible in the dynamic selection screen.
Thanks
Ajay.D

Addition of a new field in PR's Item level

hi folks,
I have to add a new field in the item level of the PR i.e. ME51N.
Can any body suggest me how i should go about it.

Hi
Try the Badi :ME_GUI_PO_CUST.
For better understanding of the badi .
Goto SE18 Transaction give the badi name .Click on documentation button . See the documentation.
For better understanding of the code:
see the class :CL_EXM_IM_ME_GUI_PO_CUST or
In se18, goto/ sample code/display.
The follwing user exits and badis available for me23n transaction:
Enhancement/ Business Add-in
Enhancement
MEQUERY1
Enhancement to Document Overview ME21N/ME51N
MEVME001
WE default quantity calc. and over/ underdelivery tolerance
MM06E001
User exits for EDI inbound and outbound purchasing documents
MM06E003
Number range and document number
MM06E004
Control import data screens in purchase order
MM06E005
Customer fields in purchasing document
MM06E007
Change document for requisitions upon conversion into PO
MM06E008
Monitoring of contr. target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MMAL0001
ALE source list distribution: Outbound processing
MMAL0002
ALE source list distribution: Inbound processing
MMAL0003
ALE purcasing info record distribution: Outbound processing
MMAL0004
ALE purchasing info record distribution: Inbound processing
MMDA0001
Default delivery addresses
MMFAB001
User exit for generation of release order
MRFLB001
Control Items for Contract Release Order
MELAB001
Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001
User subscreen for additional data on AMPL
LMEDR001
Enhancements to print program
LMELA002
Adopt batch no. from shipping notification when posting a GR
LMELA010
Inbound shipping notification: Transfer item data from IDOC
LMEQR001
User exit for source determination
LMEXF001
Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001
Customer-Specific Source Determination in Retail
M06B0001
Role determination for purchase requisition release
M06B0002
Changes to comm. structure for purchase requisition release
MEFLD004
Determine earliest delivery date f. check w. GR (only PO)
MEETA001
Define schedule line type (backlog, immed. req., preview)
ME590001
Grouping of requsitions for PO split in ME59
M06E0005
Role determination for release of purchasing documents
M06E0004
Changes to communication structure for release purch. doc.
M06B0005
Changes to comm. structure for overall release of requisn.
M06B0004
Number range and document number
M06B0003
Number range and document number
Business Add-in
ME_PROCESS_PO
Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP
Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV
BAdI: Service Tab Page for Subcontracting
ME_MMPUR_EINM_CUST
BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_MMPUR_EINM
BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_HOLD_PO
Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST
Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK
FM Account Assignment Behavior for Stock PR/PO
ME_DEFINE_CALCTYPE
Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C
Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE
Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C
Check for Commitment-Relevance of Purchase Orders
ME_PROCESS_PO_CUST
Enhancements for Processing Enjoy Purchase Order: Customer
EXTENSION_US_TAXES
Extended Tax Calculation with Additional Data
MM_EDI_ORDERS_OUT
Enhancements for IDoc Output of Purchase Order: Internal
MM_EDI_DESADV_IN
Supplementation of Delivery Interface from Purchase Order
MM_EDI_DELFOR_OUT
Enhancements for IDoc Output of SA Releases: Internal
ME_TRIGGER_ATP
Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TAX_FROM_ADDRESS
Tax jurisdiction code taken from address
ME_REQ_POSTED
Purchase Requisition Posted
ME_REQ_OI_EXT
Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE
BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED
Purchasing Document Posted1
ME_PROCESS_REQ_CUST
Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ
Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_RELEV
Check for Commitment-Relevance of Purchase Orders
ME_BSART_DET
Change document type for automatically generated POs
ME_BAPI_PR_IBS
BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CUST
Customer BAdI for Enjoy Purchase Requisition BAPIs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_IBS
BAdI for Inbound/Outbound Mapping BAPI_PO_CREATE1 IBS
ME_BAPI_PO_CUST
Customer BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_ACTV_CANCEL_PO
BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT
BAdI for Enjoy Purchasing GUI
SMOD_MRFLB001
Control Items for Contract Release Order
ME_CCP_ACTIVE_CHECK
BAdI to check whether CCP process is active
ME_COMMITMENT_STO_CH
BadI for checking if commitments for STOs are active
ME_CIP_REF_CHAR
Facilitates Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE
Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO
Copy PO data for use by Country version India
ME_CIN_LEINRF2V
BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R
BADI for CIN India - Delivery charges
ME_CHECK_SOURCES
Additional Checks in Source Determination/Checking
ME_CHECK_ALL_ITEMS
Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB
Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER
Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION
Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH
BAdI for authorization checks for procuring site
If it helpful rewards points
or get bak if u need further assistance.

Billing output - addition of a new field to komkbv3 / kompbv3

Hello,
I have a scenario like this. The invoice should be automatically printed based on the accounting indicator value. But the accounting indicator field (BEMOT) is not there in the comm structures KOMKBV3 / KOMPBV3.
How to do this?
Thanks,
Bala

Hi
You have the include a Zfield in the structures KOMKBV3 , KOMPBV3and KOMGBV3.
Once that is done, you have to move the accounting indicator field to these structures using the user exits in includes MV45AFZZ and RV*AFZZ(I dont know the inlcude exactly) The user exit is something like
USEREXIT_MOVE FIELD FROM VBAP_XXXXX to KOMKBV3_XXXXX.
If you talk to your ABAPer, he can include this field to the new field you are appending in these structures.
Once these things are done,
You can create a condition table using this field also , and then you can see your outputs being created based on this field, as per your master data settings in VV33.
Hope this helps.
Reward if this helps.

How to extend the mapping table when a new field is added to the data model?

Hi Experts,
I have added a new field to the entity PCTR and run the structures.. My new field was created in structure /MDG?_SX_0G_PCTR.
My understanding is that I have to map it in the service mapping for USMDZ6_0G_PCTR.
How do I get it in structure MDGF_PRFT_CTR_RPLCTN_REQ_PRFT to be able to map it?
Thanks
Riaan

Hi Abdullah,
Thanks for the document. I have managed to successfully map the field in USMD_IDOC_0G_PRCMAS.
The field that I am using is PHINR(Profit Center area) because we don't want the Profit center Area to be created with the default for the standard area. Instead we want to be able to send a different field value and also be able to change the field value in the profit center.
It still defaults to the Standard group and does not use my entry when I replicate using the idoc.
Any suggestions
Thanks
Riaan

How to create new field groups in AA master data screen layout?

Hello,
We are using ECC 6.0
We have created bunch of new fields for asset master data, but we want to make them visible only for particular asset class. So we need to customize in SPRO Asset Master Data Screen Layout, but there no specific field groups that we can customize. So how to create and add new field groups to manage them by radiobuttons Required, Optional, No or Display?

hi,
think, it's not possible.
look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71e05a448011d189f00000e81ddfac/frameset.htm
"The field groups and their respective fields are defined in system tables"
kind regards
Andreas

Add new field "XREF3" in FB50 layout (entry screen)

Hi Friends,
I have a customer requirement that, they want field XREF3 (Reference key for line item) to be available in FB50 transaction entry screen.
Can you please explain me what are the ways to get the field added in this enjoy transaction FB50 entry screen.
Thanks in advance.
Chandu

As the three fields XREF1/2/3 are already included in structure ACGL_ITEM as SAP standard fields, you should follow carefully the instructions of the note 174413.
which states as follows..
To include customer-specific fields, proceed as follows.
1. Include structure CI_COBL, which contains the customer fields, as an
     Include in structure ACGL_ITEM.
     Attention: If you have maintained foreign key dependencies for your
     customer fields, then copy structure CI_COBL into structure CI_ACGL
     and include it in structure ACGL_ITEM instead of structure CI_COBL.
     Adjust the foreign key checks in structure CI_ACGL so that you ony
     use fields of structure ACGL_ITEM as foreign key fields.
2. Place the customer fields on screen SAPLFSKB 0100 (Transaction
     SE51).
3. Enter '001' in Mod. group 4 for the added customer fields in the
                                                                   Page 2
     element list of the screen, and in Mod. group 1 fill the value from
     TCOBF-GROUP1 of the respective field.
4. Transfer the fields to the flow logic of this screen. For every
     field, insert a FIELD statement between each of the two
     CHAIN/ENDCHAIN statements.
5. In routine MOVE_ACGL_ITEM in Include LFSKBF01, insert a statement
     such as ACGL_ITEM-ZFIELD = *ACGL_ITEM-ZFIELD for every customer
     field (example ZFIELD).
6. Generate or activate all objects.
7. To take the new fields in the entry variants into account, choose
     'Create entry variant' via the menu. You can then take the customer
     fields into account when creating the new entry variant.
To include SAP standard fields that exist in structure ACGL_ITEM,
Regards
Siva

How can I set the date field to auto populate the current date?

I have many forms to create where the current date dictates a specific change in options or conditions for the form filler to follow. I cannot see any way to handle that issue. Is it possible to simply set the current date as a default?
jcytrny

Sorry, we currently do not support having today's date show up in a date field by default
Randy

How can I make new tabs open next to the current tab?

New tabs are advertised in Firefox 5.0 as being set to open next the the current tab by default. Mine, however, do not do this. They open to the right of the last tab, necessitating a lot of tab-scrolling, and a minor waste of time.
I have not installed the extension that forces the tab behaviour I'm currently witnessing.
Is there a kind soul out there with any suggestions for how I can get my new tabs to appear next to the tab I'm working on?

Tabs that are "related" to the current tab, like the same domain, open to the right of the current tab. Other links that are from other domains open at the right end of the tab strip.
The pref for that actions is '''browser.tabs.insertRelatedAfterCurrent'''.
To have them all open to the right of the current tab would need an add-on, if that action even exists in an add-on.

How do I open a new window (cmd + N) on the current page (url) NOT my homepage?

Before I updated to firefox 28, I was able to hit cmd + N and it would open a new window with the exact same webpage I was on. Now it opens a new window with my homepage. I'm assuming I had an add-on or extension, but I am desperate to be able to do this again. Ideas?

This is an oversight by the developers of the latest FireFox revision: a great shame, as the overall feel of the browser has patently been improved.
Xabolcs has come up with a nice fudging idea; if it were to work; but sadly it doesn't for me....
As mentioned by MGprof, the latest version of FireFox (May'14) now opens one's "homepage" instead of a new blank window.
As my "homepage" is almost a dozen tabs; this is worse than useless. It's like starting FireFox again; and then having to close a whole string of unwanted tabs!
To compound my frustration, the "move to a new window" option disappeared on another recent FireFox "upgrade"; but I managed to get round that by copying an url from a tab, then opening a new blank window, to paste the url into.
So, is there any possible way to open a new window in this latest version of FireFox?
I just want to be able to open a new FireFox window; and I'd be happy with it being either blank, or duplicating the url of a currently-showing tab.
This would allow view of one trimmed-size webpage in front of another one, showing in a selected tab in my normal-use multi-tab window: useful when comparing complex images, for example.
I have just installed the above-recommended "duplicate-2-window"; but can't make it work for me.
I've assumed "no-restart-necessary" claim is correct; but using cntrl+N, I now get a new blank TAB!
I'll try rebooting next, and post here again if that improves the situation; but don't hold your breath!
Meanwhile, if the developers are watching out for feedback..................................... please sort this, by putting back the "open a new window" option: I do NOT want to have to use Gugl-Krohm!

Addition of a new field "Leave Details" in the LTA screen with dropdown val-ues from Infotype 2001 subtype ITEL. From the current calendar year in ESS

Similar Messages

Maybe you are looking for