How to add a new field in migo transaction (header level)

hi guru's
can you please tell me how to add a field in migo transaction?
i want to add a field in header data and that too under "general" tab. i dont have data regarding that field.
and when we enter a value for that field in migo, it has to take .
thank you.

Hi, My problem is allmost like the one you are discussing here....
I have appended MKPF for my Z-fields and created a sub-screen (Design the screen). I am calling this screen in PBO_HEADER. Now i can see my newly created tab along with fields.
Now the problem is:-
1. How I can transfer that data entered in screen fields back to my BADI.
2. How to update my z-fields in MKPF table along with standard fields. I have tried using FM - 'J_1IEXGM_BADI_POST_DOCUMENT' in Method - POST_DOCUMENT, but its not updating table record in MKPF for Z-Fields.
Please advice.....
Thanks

Similar Messages

Regarding - add a new field in migo transaction

Hai guys,
i need to add one field in MIGO transaction, can u pls tell me the step by step procedure for adding the new field in migo transaction.
Regards,
N.selvamuthukumar.

Hi Selvamuthu,
It is possible using the BADI MB_MIGO_BADI to add Additional tabs in header and/or item as required
MB_MIGO_BADI -> BAdI in MIGO for External Detail Subscreens
See the documentation below...........
With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the interface of the goods movements transaction ( MIGO) with additional tabstrip controls for the detailed information (detail tabstrips) and header information (header tabstrips). It is possible for an external application
to display an additional detail tabstrip with own subscreen (max. 10 lines) in MIGO
to display an additional header tabstrip with own subscreen (max. 3 lines) in MIGO
The program name, screen number and tab page text can be determined dynamically. Different screens can therefore be controlled according to the mode (for example, change mode, display mode, goods receipt, goods issue).
To read the complete documentation --go to se18 --click on BADI -- enter -- MB_MIGO_BADI----Display
inside click on "DOCUMENTATION" button and there is a complete documentation step by step
in addition to it ...--go to se18 --click on BADI -- enter -- MB_MIGO_BADI----Display ->
on the top menu -> "GOTO" -> sample code -> "Display"
in will get the "methods" tab..see the description
Initialization and Registration of Ext. Detail Screens
PBO of Detail Screen
PAI of Detail Screen
Add / Change a Line (GOITEM)
Delete a Line (GOITEM)
MIGO Reset (Delete All Internal Data)
Post Goods Movement
Check Item Data of Goods Movement
Mode of Transaction MIGO (Action / Reference Document)
Status Information and Header Data
Save Held Data
Load Held Data
Delete Held Data
PBO of Header Screen
PAI of Header Screen
Check Header Data of Goods Movement
Publish Item Data After Processing
sample code is given in these methods..so when we create a custom badi implementation of our own go to the sample code and copy the required code in the corresponding methods as required
double click on the method..for eg:IF_EX_MB_MIGO_BADI~PBO_HEADER in the sample code to see code....in this particular method we can see how method calls an external program and screen to create a new tab in MIGO...use code from mainly the following to get a new header/item tab
PBO of Header Screen
PAI of Header Screen
PBO of Detail Screen
PAI of Detail Screen
Pls take some time to analyse the code or flow but we can have the tabs in the header/item level
Hope it helps
Regards
Byju

How to add a new Field in MIGO

Dear Sir,
We have a requirement of adding a new FIELD in MIGO under the "Detail Data" . The purpose is that at the Item level , we should be able to mention some additional information . For the new Field , an additional Tab has to be created . The Field must except long Text type data and during MIGO Save , the Custom Field data must be saved in Z table .
We request , SAP experts to kindly guide us as how can we do this . A step wise guidence would be highly helpful .
We assure full points for the suggested solution please .
Regards
B Mittal

Hi,
1.Go to SMOD. Press F4 in the Enhancement field. In the next popup window, click pushbutton Information system.
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
4.Go to transaction CMOD and create a project
5.Then, click on the pushbutton Enhancement Assignments in the Application Toolbar
6.Click on the components in Application Toolbar.
7.Here you will be shown the function module exits, screen exits and Include tables.
8.Click on the custom screen in which it suits the requirement of adding the custom field to the layout.
9.Click on layout and go to get from dictionary and select the field you need to add and click ok.
10.Place the field in the layout and activate it.
11.After that you come back and check the respective function module in which you need to implement the code.Therfore we have chosen the Exit_sap_XXX
12.Now, code has to be written in the function modules EXIT_SAPMMXX_00X 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
Double click on the include and write the required code inside it. Then activate it.
Now come back and activate the entire project.

How to add a new tab to sales order header level

Hello Experts,
I have to add a new tab 'Billing Plan' at sales order header level.
As per my functional person, If I modify TVAK-FPART field with some value than tab will be come.
I tried to modify TVAK-FPART field in debug mode and was able to see the tab, BUT when I again came back to
VA03/VA03 transaction then that tab was not there.
Pls help me to resolve this problem..
Rocks!!

Hello Rock,
I have the similar requirement, to add a new tab at the sales order item level. there are already two customer tabs but i dont want to use them, instead i want to use a new tab to be created. i searched BADIs but the BADI BADI_SD_TAB_CUST_I is for SAP Internal use only.
Kindly suggest whay way you used to create a new tab. thanks in advance.
Reagrds
Sachin

How to add a new field in MM01, with say contaminent as a field?

How to add a new field in MM01, with say contaminent as a field? I process that i know is i has to go the user exit and check out the three user exits that are available for MM01 after that what i have to do please can any one help me out with the procedure to proceed?

Hai venkateshwar reddy ,
try with these user exits
MGA00001 Material Master (Industry): Checks and Enhancements
MGA00002 Material Master (Industry): Number Assignment
MGA00003 Material Master (Industry and Retail): Number Display
Refer these steps also
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/screen-exit-on-mm01-mm02-mm03-322717#

Hi All ,How to add a new field for MEDRUCK if we havea ZMEDRUCK

Hi All ,
        How to add a new field for MEDRUCK if we have a ZMEDRUCK
Req: If I want to add a new field for the following text editor line :
IN MAIN WINDOW > TEXT EDITOR> SERCH FOR TOTAL_AMOUNT-->
In that we will have
&ekko-waers&    &komkfkwrt&
(currency)       (numerics)
Pls send the Code to make these changes .Pls its urgent
Thanks&Regards.
Bharat.

Hi
If that field which you wants to add is available in one of the structures like EKKO,EKPO then you can add that field just beside the other fields
If that field is not there in the any of the structures then you can define a variable using define command
/: DEFINE &VAR&
/ &VAR& = <some value>
or you can write subroutines to fetch the data from outside tables and can use those fields data in the script
<b>Reward points for useful Answers</b>
Regards
Anji

How to add a new Tab in XD02 Transaction

Hi all,
How to add a new Tab in XD02 Transaction. please explain step by step.
Thanks

Hi Anil
Goto T code OBD2 select your account type for which you want new tab. Click on details button above.
On next screen you can see "Field status" box.
Select (double click) on the view (i.e. General data or CC data or Sales data) in which you want to add new tab.
Again on next screen double click on the field present under "Select group" box.
On next screen go ahead with your settings, i.e. which fields you want and how.
Save the changes. Goto XD01 and test the same.
try and revert

Possibility of adding new fields to migo transaction

Is there a possiblity of adding new fields in migo transaction so that we can enter the base price of items in po.
Also Can we send mail to relevant authorization if there is difference in price entered in the po and the value entered in GR

Hi, You can use BADI 'MB_MIGO_BADI' for adding custom fields at item as well as header level .
or Check SAP Note 339448 - MIGO: settings of table control
2-You can not do any thing related to price in MIGO, since you cannot enter any manual values in MIGO, it will always pull from PO or MIRO (in case of Imports).

How to add a new field in the cube and load data

Hi,
The requirement is
We have ZLOGISTICS cube , the data souce of this filed has REFDCONR-reference dcument number filed . We have to create a new field in cube load data and get this new filed into the report also.
Please any one can help me with the step by step process of how to do?
How to get the data into BW and into the report.

Hi,
So you need that this new field have data in old records?
1.- If you are in BI 7.0 and the logic or data for that New field are in the same Dimension, you can use a Remodeling to fill it. I mean if you want if you want to load from a Master Data from other InfoObject in the same Dim.
2.- If condition "1" is not yours.
First add the new field, then create a Backup Cube (both cubes with the new field) and make a full update with all information in the original Cube. The new field willl be empty in both cubes.
Create an UR from BackUp_Cube to Original_Cube with all direct mapping and create a logic in the Start Routine of the UR (modiying the data_package) you can look for the data in the DSO that you often use to load.
To do that both cubes have to be Datasources ( right click on Cube-> aditional function-> and I think is "Extract Datasource")
Hope it helps. Regards, Federico

How to add a new Field in the Dynamic Selection screen section.

HI,
There is a requirement in which I need to add a field in existing program of dynamic selections.
I need to add a field KNKK-DBRTG (Customer Rating) in dynamic selections screen of some existing report
which has a dynamic selection screen with other fields like customer account, company code etc. Along with this i need to add Customer rating field also in the selection screen.
I have used GET KNKK statement to select this in the Dynamic selection screen. But I need to make it appear
on the screen.
LDB used is the Customer Database.
I have added GET KNKK statement after GET KNA1 statement.
Can any one help me how we can make this rating field appear in the selection screen.
With the GET statement Credit control area Fields can be selected in the selection screen but I have to permanantly add the field in the selection screen.
Regards
Prashant Prabhu

Hi,
So you need that this new field have data in old records?
1.- If you are in BI 7.0 and the logic or data for that New field are in the same Dimension, you can use a Remodeling to fill it. I mean if you want if you want to load from a Master Data from other InfoObject in the same Dim.
2.- If condition "1" is not yours.
First add the new field, then create a Backup Cube (both cubes with the new field) and make a full update with all information in the original Cube. The new field willl be empty in both cubes.
Create an UR from BackUp_Cube to Original_Cube with all direct mapping and create a logic in the Start Routine of the UR (modiying the data_package) you can look for the data in the DSO that you often use to load.
To do that both cubes have to be Datasources ( right click on Cube-> aditional function-> and I think is "Extract Datasource")
Hope it helps. Regards, Federico

Layout Set: How to add a new field in a layout Set?

Hi ABAPPERS.
Question:
How can I add a new field in a layout set?
Scenario:
QC21 uses a global Layout Set ZQMECOA_GLOBAL.
There's a field required in this Layout Set which is Production Date(CAUFVD-GLTRP).
Where is the date query happening here?
Where can I insert the SELECT statement for the new field required?
I try to look at:
OPEN_FORM and WRITE_FORM, it seems that date query or SELECTION of data is not happening here.
Thanks.

If you are adding a header field then you will extend the header structure in CRM and do the same with Item structures for Item fields. You will use EEWB or similar technique in the CRM backend to extend the header or item.
These extended fields in the backed are available in customer_h or _i structures in the order object that can be read and modified in the Header BAdI or Item BAdi.
If you think that this message is cryptic or not enough, then you should search for Extension Guide in this forum and read the document.

How to add a new field in the Field Mapping

Dear Freinds,
               I have two un used fields in the Source fields to the Target Fields ,
i have to add the 3   fields which r there in the my source fields to that
of the target fields ( as per the change in the requirement) in the 5th Step
i.e Maintain Field Mapping and Conversion Rules
the Target strucutre & the Source fields( by clicking the button
Source field and selcting the fields from the popup menu) in the mapping and conversion step ,i want to add 3 fields which are availabe in the list of th source list which i want to map to the Target strucutre .
When i tried it is adding in the othe target field
presently i have mapping (5th sept ) as below.
   ZPA30_08                       LSMW
       Fields
           TABNAME                      Table Name
                               Source: ZP0008_STRC-PERNR (Personnel Number)
                               Rule :   Default Settings
                               Code:    ZPA30_08-TABNAME = 'ZPA30_08'.
           TCODE                        Transaction Code
                               Rule :   Default Settings
                               Code:    ZPA30_08-TCODE = 'PA30'.
now i want to add 3 fields Pernr,wage type and Amount , but when iam trying it is
getting and saved in the TABNAME .
How can i map please let me know .
Regards
syamla

Hi,
So you need that this new field have data in old records?
1.- If you are in BI 7.0 and the logic or data for that New field are in the same Dimension, you can use a Remodeling to fill it. I mean if you want if you want to load from a Master Data from other InfoObject in the same Dim.
2.- If condition "1" is not yours.
First add the new field, then create a Backup Cube (both cubes with the new field) and make a full update with all information in the original Cube. The new field willl be empty in both cubes.
Create an UR from BackUp_Cube to Original_Cube with all direct mapping and create a logic in the Start Routine of the UR (modiying the data_package) you can look for the data in the DSO that you often use to load.
To do that both cubes have to be Datasources ( right click on Cube-> aditional function-> and I think is "Extract Datasource")
Hope it helps. Regards, Federico

How to add a new field in order.jsp

Hey,
I want to add a new field in order.jsp. How to store that data into backend?

If you are adding a header field then you will extend the header structure in CRM and do the same with Item structures for Item fields. You will use EEWB or similar technique in the CRM backend to extend the header or item.
These extended fields in the backed are available in customer_h or _i structures in the order object that can be read and modified in the Header BAdI or Item BAdi.
If you think that this message is cryptic or not enough, then you should search for Extension Guide in this forum and read the document.

How to add a new field in predefined report output

HI,
how to and where to search for the filling of "fieldcat table" in the predefined ALV report.
So that i can add a new field in the output of a predefined report

Hi
Try to check where the fm REUSE_ALV_FIELDCATALOG_MERGE is used in the report.
Max

How to add a new field to an existing Generic Search result list?

Good day,
I'm new to the concepts of the Generic Search Framework. I'm attempting to add a new field to an existing result list, and have that new field restricted to a value of "C". This new field will not be displayed, it is only used to ensure that Invoice Documents with a DocStatus of "C" are returned to the B2B Application.
From the *modification\generic-searchbackend-config.xml file, the existing
<h4><property-group name="billing_resultlist_B2B_R3">
<property name="BILLINGDOC" columnTitle="sbt.sbs.genericsearch.billing.invoice.title" parameterType="rowkey" hyperlink="b2b/documentstatusdetailprepare.do" linkParamClass="com.sap.isa.ui.uiclass.genericsearch.GenericSearchUIDynamicContent" linkParamMethod="buildAttributesForBillingDocumentDetails" linkTargetFrameName="form_input" />
<property name="BILL_DATE" type="date" columnTitle="status.sales.date" writeUnderProperty="BILLINGDOC" defaultSortSequence="DESCENDING" />
<property name="NET_VALUE" type="number" columnTitle="status.billing.detail.netvalue" fieldOutputHandlerClass="com.sap.isa.ui.uiclass.genericsearch.GenericSearchUIDynamicContent" fieldOutputHandlerMethod="buildBillingNetValue" cssClassName="amount" />
<property name="CURRENCY" type="hidden" />
<property name="PAYER" columnTitle="gs.hd.gl.partner" linkParamClass="com.sap.isa.ui.uiclass.genericsearch.GenericSearchUIDynamicContent" linkParamMethod="buildShowPartnerLinkSales" />
<property name="PAYERS_GUID" type="hidden" />
<property name="SD_DOC_CAT" type="hidden" />
<property name="OBJECTS_ORIGIN" type="hidden" />
</property-group>
</h4>
I'm trying to better understand how the R/3 tables and columns are specified in the Generic Search Framework. I know that the R/3 table and field is: VBRK.RFBSK, but in the configuration XML files, I never see this exact information specified.   How it is specified to be a part of the result set?
After reading the section in the Development and Extension Guide, I also learned about the "allowedValue" definition, and I believe that I will use that to specify the "C" value for the Invoice Document Status field.
I would greatly appreciate any help.
Thanks,
_kevin

Hi Kevin,
this means you are working in this section of the generic-searchbackend-config.xml
             <property-group name="SearchCriteria_B2B_Billing"
                             useSearchRequestMemory="true">
Below this property
                <property name="IRT_BDH_BILL_TYPE"
                          type="box"
                          entityType="BEART_BILL_TYPE"
                          tokenType="EXP"
                          requestParameterName="rc_documenttypes"
                          label="gs.att.lbl.doc.type"
                          UIJScriptOnChange="GSloadNewPageR3(this);">
                    <allowedValue value="ORDER"           description="b2b.status.shuffler.key1val2"/>
                    <allowedValue value="QUOTATION"       description="b2b.status.shuffler.key1val1" />
                    <allowedValue value="INQUIRY"         description="b2b.status.shuffler.key1val11" />
                    <allowedValue value="ORDERTMP"         description="b2b.status.shuffler.key1val3" />
                    <allowedValue value="CONTRACT"        description="b2b.status.shuffler.key1val4" />
                    <allowedValue value="INVOICE"         description="b2b.status.shuffler.key1val5" default="true"/>
                    <allowedValue value="CREDITMEMO"      description="b2b.status.shuffler.key1val6" />
                    <allowedValue value="DOWNPAYMENT"     description="b2b.status.shuffler.key1val7" />
                    <allowedValue value="AUCTION"         description="b2b.status.shuffler.key1val9" />
                </property>
please try adding this new property
                <property name="DOCUMENT_STATUS(1)"
                          entityType="CL_CRM_REPORT_SET_STATUS"
                          tokenType="RAN"
                          type="hidden"
                          requestParameterName="rc_status_head1" value="C" />
This should do the trick. Unfortunately, I don't have a E-Commerce scenario with an ERP backend for testing purposes available to you have to test it yourself. Keep me updated with the test results !
Philipp Koock
SAP CRM Web Channel Consultant
http://www.koock.net

How to add a new field in migo transaction (header level)

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