EA16 manual billing - customer fields

Hello.
Could you help me somebody? I want to add a customer field to transaction EA16. I need to fill a new customer fields in manual billing document as information . And this information next time to transfer to BW from this manual billing.
Is some suitable function module, enhancement for adding a new field to manual billing document?
Thank you very much.
Best regards
Ingrida

I haven't used this exit myself, but it looks like it may do the trick.
EXIT_SAPLV60B_008 (SMOD enhancement SDVFX008)

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Thanks

I'm using ME 5.2.2.2, sdk 5.0.1.8, for the moment locally on my laptop for development.
There is no stack trace, I can just see the error when debugging :
com.sap.me.frame.domain.RequiredValueValidationException: class com.sap.me.domain.model.CustomFieldDOmodifiedDateTime
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Hi Friends,
I am working on an interface which creates Bill Account role for a BP but the problem is there are about 15 Custom fields added to standard BP transaction in BA role.
As I am using BAPI_BUPA_FS_CREATE_FROM_DATA2 for creating the BP and
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Note : Helpful answers will be rewarded.

Hi,
I have seen these BAPIs but are they used with normal BAPIs for BP creation and change.
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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 tran, can any body help me on what's the procedure to add a field in billing document 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.
solved it myself ....
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Message was edited by: seshi
seshi

Hello,
Regarding item 1, is it in the region of the global links (ie logout, home, preferences, etc.)? If not, have you tried creating a link via personalizations to the region you wish to have the link displayed (item type = link, destination = fully qualified name of your .xml page/region?
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Does anybody know a user exit (or another way) to add 3 customer fields on a subscreen during creation of a billing document (transaction VF01) ? I'm afraid I need to do a modification for this but maybe there is a better solution.
Thanks for your reaction.
Serge

Hi
These are the userexits
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
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SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
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Please reward if useful.

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Hey Gurus,
I have a list of issues regarding a solution which i want to propose via manual billing. I would love it if you guys could give me input in all m queries.
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Its not dependent on meter reads but customers could be charged extra if meter readings are not accurate. e.g. if 500 units are to be charged extra.
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This is NOT the wireless experience that we want you to have lgram902! Allow us to do all that we can to get your concern addressed once and for all. Since we do not have access to prepaid accounts, we are unable to investigate here. In such a unique situation, I would highly suggest reaching out to our prepaid dept directly at 888-294-6804.
Thank you…
ArnettH_VZW
Follow us on Twitter @VZWSupport

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Hi Antonio ,
DATA: V_LA type vbrk-netwr,
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EXPORTING
CLIENT                         = SY-MANDT
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I need to update the custom field bill type in table ERCH depending upon the bill transaction( if bill transaction is periodic,bill type will be updated as P and so on for other cases)
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Sheeraj,
You're using a wrong enhancement for your requirement. ISU_DEF_BILL_PERIOD is used to specify billing key date of a billing or print document depending on your requirements,.
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When I create manual billing in tcode EA16 , it prompt me to enter rate category where as rate category is input disabled field . Can anyone let me know how rate category is determine in manual billing and where should I need to make changes so that I can override this error.
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I actually had to create a case for this issue last year myself during an implementation. The response was to apply the notes below, which resolved the issue for me.
0000939831 EA16 Time portion is not calculated again
0001015519 EA16: Rate category is empty and not ready for input
0001051392 EA16: Rate category is empty and not ready for input
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Please find the screen shot.
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Use easy enhancement workbench
The Easy Enhancement Workbench is a development tool with which SAP applications (called Business Objects in the following document) can be extended in a simple manner.
Customer enhancements to a Business Object are defined via wizards. The Workbench then does all development work for the user; databank tables, screens and application logic are created automatically. Finally the customer enhancement is included in the SAP standard.
This also allows users without ABAP knowledge the simple possibility of extending the SAP standard.
An extension created using the Easy Enhancement Workbench does not differ technically from one created manually. In both cases transportable ABAP objects are created and the same Customer Exits, Business Transaction Events or BAdIs are implemented
You need to use EEWB feature to achieve the same.
Tutorial
http://www.scribd.com/doc/6755615/Eewb-Steps
http://help.sap.com/saphelp_crm50/helpdata/en/9f/a19c921f0911d6b1d500508b6b8b11/frameset.htm
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Dear Chetan,
If the field is added through AET, can you please check the Get & Set Methods?
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How to get custom field value in vbkd table using "SD_SALESDOCUMENT_CREATE" bapi

Hi Experts,
Need your help . In one program Iam using SD_SALESDOCUMENT_CREATE bapi .
i/p for my report is am excel.
excel is having below formatt.
To create salesdoc we are using SD_SALESDOC_CREATE bapi.
but After execution of the program we are unable to find the ZZFV_SBCNT (which is custom field) in VBKD w.r.t salesdocument.
Need your help what we need to do to reflect the value in vbkd table.
Here temp will contains the data from excel
1)
FORM f_move_header_data .
   wg_header-doc_type            = wg_temp-auart .                   "Order type
   wg_header-sales_org           = wg_temp-vkorg .                   "Sales Organization
   wg_header-distr_chan          = wg_temp-vtweg .                   "Distribution Channel
   wg_header-division            = wg_temp-spart.                    "Division
   wg_header-sales_off           = wg_temp-vkbur .                   "Sales Office
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   wg_header-purch_no_c          = wg_temp-bstnk .                   "Customer purchase order number
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   wg_header-zzysub_role         = wg_temp-zzysub_role .            "Submitter Role
   wg_header-zzy_inv_for_opt     = wg_temp-zzinv_format .           "Invoice Format Optio
   wg_header-ord_reason          = wg_temp-augru .                  "Order Reason Code
   wg_header-bill_block          = wg_temp-faksp.                    "Billing Block
   wg_headerx-doc_type            = c_set .                   "Order type
   wg_headerx-sales_org           = c_set .                   "Sales Organization
   wg_headerx-distr_chan          = c_set .                   "Distribution Channel
   wg_headerx-division            = c_set.                    "Division
   wg_headerx-sales_off           = c_set .                   "Sales Office
   wg_headerx-sales_grp           = c_set .                   "Sales Group
   wg_headerx-purch_no_c          = c_set .                   "Customer purchase order number
   wg_headerx-pymt_meth           = c_set .                  "Payment Method
   wg_headerx-zzychan_role        = c_set.                    "Channel Role
   wg_headerx-zzysub_role         = c_set .                   "Submitter Role
   wg_headerx-zzy_inv_for_opt     = c_set .                   "Invoice Format Option
   wg_headerx-ord_reason          = c_set .                   "Order Reason Code
   wg_headerx-bill_block           = c_set.                    "Billing Block
ENDFORM.                    " F_MOVE_HEADER_DATA
2)
FORM f_move_item_data .
   wg_item-itm_number          =   g_itmnumber.                              "Item number
   wg_item-material            =   wg_process-matnr .                        "Material
   wg_item-target_qty          =   wg_process-target_qty.                    "Targeted Qty
   wg_item-item_categ          =   wg_process-pstyv.                         "Sales document item category
   wg_item-zzylegal_i          =   wg_process-zzlegal.                       "Legal Contract
**********Added this line for vbkd-ZZFV_SBCNT****************************
   wg_item-zzfv_sbcnt          = wg_process-zzfv_sbcnt.
APPEND wg_item TO i_item.
wg_itemx-material            =   c_set .                        "Material
   wg_itemx-target_qty          =   c_set.                         "Targeted Qty
   wg_itemx-item_categ          =   c_set.                         "Sales document item category
   wg_itemx-zzylegal_i          =   c_set.                         "Legal Contract
   wg_itemx-zzsteady_date       =   c_set .                        "Amortization Start Date
   wg_itemx-zzsteady_end_dat    =   c_set.                         "Amortization Stop Date
**********Added this line for vbkd-ZZFV_SBCNT****************************
   wg_itemx-ZZFV_SBCNt     =   c_set.   "
   APPEND wg_itemx TO i_itemx.
   CLEAR : wg_itemx.
endform.
3)
FORM f_move_head_ext
wg_extension-structure   = c_ext_vbak.
   wg_ext_vbak-zzinv_format = wg_temp-zzinv_format.
wg_ext_vbak-zzychan_role = wg_temp-zzychan_role_i.
   wg_ext_vbak-zzysub_role = wg_temp-zzysub_role.
   wg_extension+30 = wg_ext_vbak.
APPEND wg_extension to i_extension.
CLEAR wg_extension.
   wg_extensionx-structure = c_ext_vbakx.
   wg_ext_vbakx-zzinv_format = c_set.
wg_ext_vbakx-zzlegal      = c_set.
   wg_ext_vbakx-zzychan_role = c_set.
   wg_ext_vbakx-zzysub_role = c_set.
   wg_extensionx+30 = wg_ext_vbakx.
   APPEND wg_extensionx TO i_extensionx.
   CLEAR wg_extensionx.
ENDFORM.                    " F_MOVE_HEAD_EXT
*&      Form F_MOVE_ITEM_EXT
*       Item Extension
4)
FORM f_move_item_ext .
* Structure for BAPI parameter Extension
   wg_extension-structure = c_ext_vbap.
   wg_ext_vbap-posnr      = g_itmnumber.
   wg_ext_vbap-zzsteady_date       =   wg_process-zzsteady_date .                 "Amortization Start Date
   wg_ext_vbap-zzsteady_end_dat    =   wg_process-zzsteady_end_dat.               "Amortization Stop Date
   wg_ext_vbap-zzlegal             =   wg_process-zzlegal.                        "Legal Contract
   wg_extension+30 = wg_ext_vbap.
APPEND wg_extension to i_extension.
* Structure for BAPI parameter Extension - Update Indicator Fields
   wg_extensionx-structure = c_ext_vbapx.
   wg_ext_vbapx-posnr = g_itmnumber.
   wg_ext_vbapx-zzsteady_date       =   c_set .
   wg_ext_vbapx-zzsteady_end_dat    =   c_set.
* wg_ext_vbapx-zzlegal             =   c_set.
*wg_process-zzfv_sbcnt = c_set.
   wg_extensionx+30 = wg_ext_vbapx.
   APPEND wg_extensionx TO i_extensionx.
   CLEAR wg_extensionx.
and bapi calling is like below.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
     EXPORTING
       sales_header_in       = wg_header
       sales_header_inx      = wg_headerx
       logic_switch          = wg_logic_switch
       business_object       = fp_bus_obj
       status_buffer_refresh = 'X'
     IMPORTING
       salesdocument_ex      = g_sorder
     TABLES
      return                = i_return
       sales_items_in        = i_item
       sales_items_inx       = i_itemx
       sales_partners        = i_partner
       sales_conditions_in   = i_cond
       sales_conditions_inx = i_condx
       sales_text            = i_text
       extensionin           = i_extension
     extensionex           = i_extensionx.
still we are not getting ZZFV_SBCNT value in VBKD table w.r.t created salesdoc(g_sorder)
Please help me from this issue.
Thank You..

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Error in adding custom fields to mm01/mm02/mm03 trx

Hello People,
To add my custom fields in the basic view tab of MM01 transaction, i have performed the following steps:-
1. Inserted the append structure in MARA table with the required fields.
2. Copied function group 'MGD1' to 'ZMGD1' and then set the layout of screen '0001' as per my requirement.
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Here are some notes I have from when I recently added a new screen/subscreen to Material Master transactions. Hopefully this information will help you.
This guide should be used in conjunction with OSS note 44410 and IMG notes Logistics->Logistics Material Master->Material->Configure Customized Material Master.
Online Maintenance.
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Use data dictionary maintenance u2013 SE11
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Use data dictionary maintenance u2013 SE11.
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Use Screen Painter u2013 SE51.
Change flow logic to add fields to field: statement and to add any validation required. Generate screen.
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Transaction OMT3.
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Choose customer screen and Details.
Change the first occurrence of 0001 (blank screen) to new screen number.
Save.
Back arrow.
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EA16 manual billing - customer fields

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