Customize CN41 Transaction

Hi All,
I have a requirement to clone CN41 tcode to ZCN41 and add some extra fields to the report. I have copied the CN41 trasaction to custom one and modified the report. I am able to add new columns to the report but not able to add data to the report. I have tried modifying AUS_S000[] internal table with extra fields but it is not working.
If anyone has already worked on the similar requirement kindly revert back.
Thanks and Regards,
Meenu.

Since the cloning did not work i am modifying CN41 trnasaction itself. to add extra fields to the existing report of CN41. I have added new fields to custom include CI_PSMERK. Now those fields are showing up in the report but how to populate the data in it. Can anyone help on this. I tried to code in CNEX0025 exit. but this exit is not triggering when I am executing CN41 transaction. Really appreacite your help on this.
Thanks Meenu.

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Adding custom fields to CN41 Transaction code

Hi Experts,
I have a requirement to display few SAP standard fields (like VORN1 from AFABD structure) in CN41 transaction code. I modified the custom include structure CI_PROJ in table PROJ. When I ran CN41 tcode, this field doesn't show up in the layout list. But I can see the same feild in CN42 transaction code. Can anyone advise what is the difference between CN41 & CN42 and how this field to be shown in CN41?
Also, can some one advise, if SAP will take care by itself to fill the data since it is standard field or do we have to write any custom code in user exit?
Finally, can anyone explain me the difference between Structure Overview & Project Definitions?
Really appreciate your help.
Regards,
Sailesh.

Thanks Rod,
But SAP gave us a provision to modify the custome structures CI_PROJ or CI_PRSP etc so that we can add the fields here. My question was, I am able to see these fields in CN42 tocde but not in CN41. Is there a way, that I can display the fields fromm CI_PROJ onto CN41 report?
And for second part, I thoguht, if I add the SAP standard fields from PSJ logical database, then SAP should update these fields automatically. I might be wrong on this.
Any ideas?
Shylesh

Adding field to CN41 Transaction

Hi Guys,
I have a requirement to copy standard transaction CN41 to ZCN41 and add below fields to the report.
Vendor u2013 AFVGD LIFNR
Purchasing Org. u2013 AFVGD EKORG
Purch. Group u2013 AFVGD EKGRP
Purch Group Desc.
Responsible DE u2013 AFVU ZZRESPONSIBLEDE
Predecessor Network u2013 AFABD NETZPL_VOR
Predecessor Activity u2013 AFABD VORN1
Predecessor Desc. u2013 AFABD KTXN1
Successor Network u2013 AFABD NETZPL_NCH
Successor Activity u2013 AFABD VORN2
Successor Desc. u2013 AFABD KTXN2
Noe finding exact place to add the code. Kindly let me know how to do this.
Thanks,
Meenu.
Moderator message: "spec dumping", please investigate more before asking.
Edited by: Thomas Zloch on Feb 23, 2011 6:00 PM

Hi Guys,
I have a requirement to copy standard transaction CN41 to ZCN41 and add below fields to the report.
Vendor u2013 AFVGD LIFNR
Purchasing Org. u2013 AFVGD EKORG
Purch. Group u2013 AFVGD EKGRP
Purch Group Desc.
Responsible DE u2013 AFVU ZZRESPONSIBLEDE
Predecessor Network u2013 AFABD NETZPL_VOR
Predecessor Activity u2013 AFABD VORN1
Predecessor Desc. u2013 AFABD KTXN1
Successor Network u2013 AFABD NETZPL_NCH
Successor Activity u2013 AFABD VORN2
Successor Desc. u2013 AFABD KTXN2
Noe finding exact place to add the code. Kindly let me know how to do this.
Thanks,
Meenu.
Moderator message: "spec dumping", please investigate more before asking.
Edited by: Thomas Zloch on Feb 23, 2011 6:00 PM

Customization for Transaction OMBS (Movement types)

Hi All,
In Development Server, i made a change in transaction OMBS & when i saved it gave me a transport request, asking me to enter the Project name. Since i am creating for the first time, i entered a new name 'Cust_one', but the system gave a prompt saying
'Project cannot be used: Project object list is missing'
Can someone let me know how i should go about managing this? If there is any document which explains the transportation part, would be helpful. Await inputs.
Regards,
Vivek

Hi Vivek
You have to enter SD1 only.
There are two tyeps of requests.
1.Customization request Nomally all fucntional configurations.These are Client dependent.You have trasport these fro one client to Other in same server and Also from Dev to Quality clients.
2.Workbench request: Technical developments.These are client indipendent.Once you do change, it will reflects in all clients of the Server, but you need to transport from one server to other server.Dev to Qualtiy.
Regards
Ramakrishna

Customize Standard transaction

I want to use standard transaction(ME2N)and append three more fields to the displaying report.
here the LDB ENM used in the Program RM06EN00.. how to know the report output structure? and the output need to display in a normal ALV report.
Please help me... if any relative code provide me..
Thanks in advance..

If no user-exit, badi, etc is found, I would simply use an implicit enhancement for the initial screen. If your first screen is 0002 as I think it is, create implicit enhancement in form screen_init_0002, in include MP56T_OVERVF02. Then use loop at screen to modify the property of the filed you want to modify.
As for the HTML, it's generated on form show_welcome_screen, in include MP56T_OVERVF00.

Customize MF47 Transactions

Hi all,
Is there any way to disable the button in t.code MF47?
I want to disable DELETE SELECTED POST PROCESSING RECS and DELETE POSTPROCESSED ITEMS
I mean to say through any configurations changes/settings can we achieve this requirement?
Thanks n Regards

Yes. It is possible via authorization. With the help of basis person when you give authorization for ME47, do not give authorization for" DELETE SELECTED POST PROCESSING RECS and DELETE POSTPROCESSED ITEMS". That authorization role should be assigned to all users (or to selective users) in user master (SU01)
Regards
Antony

How to customize the ESS 50.4 transactions

Hi Friends,
We are implementing ESS 50.4 Business Package.
Could any one throw some information on how to customize the transactions like pz18 and pz01. like there are sap gui html and templates.
i want to know how to do customization. If anyone have this information kindly send me those details, if possible you have any documents.. please do send it. my id is [email protected]
Thanks & Regards,
RP

You will have 2 parts:
(1) Customize the ESS ITS service. To do so, follow typical ITS IAC programming. I could go into detail here, but the Help.SAP.com information for ITS (found under Basis components->front-end services) is very good and gives tutorials for the various programming models. Bascially, you will have the ITS service and also the ABAP transaction to possibly customize depending on your exact need. Create your custom service, publish it to ITS and viola....ready to go. From here, you can test it by calling the ITS service directly instead of going through the portal....calling via the portal is step #2....
(2) Next, you will need to copy the existing standard iView or create your own and point it to your new "Z" version ITS service instead of the standard one.
That will do it. It gets much more interesting with the newer WebDynrpo ESS services, but let's save that discussion for another day. haha

Badi or BTE or user exit for transaction fbwe

hi all,
I need to do some customization for transaction FBWE.
but i didn't find any badi, BTE , OR user exit for the same.
if anyone can plz help.
any pointers will be highly appreciated .
regards
vijay

Hi
Transaction Code - FBWE                     Bill/Exch.Presentatn - International
Exit Name           Description
RFDRRANZ            User exits: Accounts Receivable Information System
No of Exits:          1
BADI:
FAGL_PERIOD_CHECK   : Posting Period Check
WBS_SETTLEMENT_RULE : Generate Settlement Rules: WBS Elements
With Regards
Nikunj Shah

When using ZCMMRR08 upload transaction it appears the Info-record may over

"When using ZCMMRR08 upload transaction it appears the Info-record may over-ride the input data creating a pricing error."
we have customize this transaction "ZCMMRR08" for contracting and price is suppose to update once a year,i am getting wrong price updated in contract display,any suggestions are welcome

hi
Refer the following link.
http://209.85.173.104/search?q=cache:1nrU3_g6gdoJ:www.le.ac.uk/its/help/sap/mm46b_16.docInforecordHowtocreateME11%2Bsap&hl=en&ct=clnk&cd=6&gl=in
Reward if helpful.
Jagadish.

CHARM_CREATE and transaction type ZDCR

Hello,
We configured ChaRM and want to use transaction "CHARM_CREATE" for creating new change requests.
But this transaction uses apparently still the SDCR transaction type.
Is there a possibility to customize this transaction "CHARM_CREATE" with my transaction type ZDCR? And can I also decide which fields (e.g. partner schemas) should be displayed?
Thanks in advance.
Kind regards,
Geraldine

Hello,
i have seen in some support messages that CHARM_CREATE is obsolete, but I have seen no documentation about this.
As of Solution Manager 7.1, the SAP GUI interface is abandoned in favour of the Work Centers, meaning that CHARM_CREATE will then 100% sure be obsolete.
Best regards,
Miguel Ariñ

Miro - customizing of transaction

Hello,
I would like to ask if anybody knows where can we customize the transaction types (invoice, credit memo, subsequent debit, subsequent credit) for miro.
Thank you
katarina

Hi Katarina
Please go to Transaction OLMRLIST
enter the following details -
Transaction - MIRO
Screen variat - 0001_6000
Program - SAPLMR1M
Screen - 6000
Press the change ICON and change whatever u want.
Best regards
Vineet Baweja

Getting error when copy the SWRB Transaction.

Hi experts,
This is very urgent requirement.
There is a one transaction in CRM 5.0 that is SWRB(Web Request w/o Item) in service process. This transaction doesn't have any item details,but when I copy that transaction it is showing item details also.
I don't know how this is possible. I should get the copyed transaction also without item level details.
Please clarify if any one knows.
Actually I am using this is SWRB transaction for creating service request.
If any body knows any transaction in crm without item details please let me know.
Thanks and regards
Koti
My mail id is : [email protected]

Hi Koti,
When you create new transaction type by copying the transaction type "SWRB", the new transaction type will have the following transaction categories under "Assignment of Business Transaction Categories" in Customization of Transaction Type.
1.Sales
2.Service Process
3.Business Activity
Since "Sales" is the transaction category used in any business transaction to sell any kind of items. This is the reason why you are getting item details in your newly created transaction type.
So Goto the customization of new transaction type that you have created and remove "Sales" transaction category under "Assignment of Business Transaction Categories", then try to create business transaction with that transaction type, you will not get any item details.
Reward points if it helps
Murali

Authorization for MIGO transaction

Hi everyone
We need to customize MIGO transaction in a way to restrict user to use it only for certain material types.
How this can be done?
Almin

hi
we can make purchase order according to document types not migo , if you want to change authorization of migo you can block moments fron OMJJ
regards
ronny

Internally started external transaction,release causes ConcurrencyException

I will try to explain my problem with a very very simplified code example.
(The code is not entirely correct; consider it to be pseudocode)
Below the onMessage method of a Message Driven (TestMDB) bean is shown.
The mdb bean is configured not to have a container managed transaction; Transaction attribute is 'NotSupported'.
Toplink is configured to use a external transaction controller.
onMessage(Message message)
try
String sessionId = Guid.generateGUID(message);
uow = getUnitOfWork(sessionid);
ObjectToPersist obj = new ObjectToPersist();
uow.registerNewObject(obj);
 // the following release would normally only be performed in case of an exception
uow.release();
public UnitOfWork (String sessionId) {
ClientSession session = (ClientSession)sessionProvider.getSession(sessionId);
uow = session.getActiveUnitOfWork();
if(uow == null)
uow = session.acquireUnitOfWork();
Now when this very simple piece of code above is executed an external transaction is internally started.
But the statement "uow.release()" produces the following exception stack:
Exception [TOPLINK-2004] (Oracle TopLink - 10g Release 3 (10.1.3.3.0) (Build 070620)): oracle.toplink.exceptions.ConcurrencyException
Exception Description: A signal was attempted before wait() on ConcurrencyManager. This normally means that an attempt was made to
commit or rollback a transaction before it was started, or to rollback a transaction twice.
 at oracle.toplink.exceptions.ConcurrencyException.signalAttemptedBeforeWait(ConcurrencyException.java:63)
 at oracle.toplink.internal.helper.ConcurrencyManager.release(ConcurrencyManager.java:336)
 at oracle.toplink.publicinterface.Session.rollbackTransaction(Session.java:2771)
 at oracle.toplink.publicinterface.UnitOfWork.rollbackTransaction(UnitOfWork.java:4138)
 at oracle.toplink.publicinterface.UnitOfWork.rollbackTransaction(UnitOfWork.java:4159)
 at oracle.toplink.publicinterface.UnitOfWork.commitToDatabase(UnitOfWork.java:1340)
 at oracle.toplink.publicinterface.UnitOfWork.commitToDatabaseWithChangeSet(UnitOfWork.java:1389)
 at oracle.toplink.publicinterface.UnitOfWork.issueSQLbeforeCompletion(UnitOfWork.java:2866)
 at oracle.toplink.publicinterface.UnitOfWork.issueSQLbeforeCompletion(UnitOfWork.java:2846)
 at oracle.toplink.jts.oracle9i.Oracle9iJTSSynchronizationListener.beforeCompletion(Oracle9iJTSSynchronizationListener.java:61)
 at com.evermind.server.ApplicationServerTransaction.callSynchronizationBeforeCompletion(ApplicationServerTransaction.java:1447)
 at com.evermind.server.ApplicationServerTransaction.beforeCompletion(ApplicationServerTransaction.java:1296)
 at com.evermind.server.ApplicationServerTransaction.rollback(ApplicationServerTransaction.java:594)
 at com.evermind.server.ApplicationServerTransaction.rollback(ApplicationServerTransaction.java:572)
 at oracle.toplink.jts.JTSExternalTransactionController.rollbackTransaction(JTSExternalTransactionController.java:151)
 at oracle.toplink.publicinterface.Session.rollbackExternalTransaction(Session.java:2739)
 at oracle.toplink.publicinterface.Session.rollbackTransaction(Session.java:2777)
 at oracle.toplink.publicinterface.UnitOfWork.rollbackTransaction(UnitOfWork.java:4138)
 at oracle.toplink.publicinterface.UnitOfWork.release(UnitOfWork.java:3972)
 at nl.portinfolink.platform.normalizer.emp.service.TestMDB.onMessage(TestMDB.java:007)
If "uow.release()" is replaced by "uow.commit()" all works fine. It is ok to commit a uow that is associated with an external
transaction that is internally started.
But why does the release cause an exception?
Specifications:
Appserver: oc4j(9.0.4)
Toplink 10.1.3.3
EJB 2.1

This is odd. From the stack even though the uow.release() is rolling back the JTA transaction, it is still raising the beforeCompletion event (which is incorrect, I think a issue with OC4J 9.0.4 but was fixed in OC4J 10.2 or 10.1.3).
Note that you are using a deprecated transaction controller, try using
oracle.toplink.transaction.oc4j.Oc4jTransactionController, this might work correctly. Otherwise you could customize your transaction controller to ignore the beforeCompletion callback if the transaction is in a rollback state.
---
 James Sutherland
 Oracle TopLink, EclipseLink
 Wiki: Java Persistence, EclipseLink

Transaction F-20: define a new filter field

Hi Gurus...
Does someone know if it possible to define a new filter in transaction F-20.
I need to filter data (bill liability) also by PAYMENT METHOD. The dynpro in which I would this situation is SAPMF05A - Screen number 0102.
Is there a standard way to realize this, or I have to create via ABAP a copy of F-20?
Thank in advance,
Marco Vismara
null

There's no way to customize this transaction.

Customize CN41 Transaction

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