0Customer I need to add a new field KDGRP
Hi All
I need to add the field kdrgp in the 0customer it's possible? any can helpme...
tk's
ulna
Hi Raj,
Sorry in which part I can and need Add the field, I need have the field KDGRP inside the data master in customer.
please do you tellme step by step
thank's
Similar Messages
-
Need to add a new field to XD01 under company code data tab
Hi,
I need to add a new field under Company code data of XD01 under Account Management tab.
I came to know two BADI's CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS can be used for this. But for these BADIs we need to create a sub screen.But for my requirement I need not use a subscreen just to add a field.
Please let me know how to do this?Hello Pavan,
Do you have any solution for this issue? I only can creat a new tab but hi prefer as you, creat a field Company code data of XD01 under Account Management tab.
I read that is not possible, this is true?
Best Regards,
Eduardo Paiva -
Need to Add a new Field to FamAddPG
Hi All,
We are trying to add a new field Start Reason Id field in to a view object FamilyMembersVO.
This field should be able to be entered and updated in the FamAddPG (oracle/apps/ben/selfservice/enrollment/webui/FamAddPG) .
We were able to identify VO and extend the VO and were able to personalize the page and add the field.
However there is no related Entity Object (EO).
When we try to enter the field it is erroring, we try to modify the related controller (CO) and Application module (AM), however didn’t work.
So our question in order to add a field to a VO, when there is no related EO what should we do.?.
What are the objects we need to extend and what all objects we need to modify? i.e VO, EO AM etc.
Any pointers help would be much appreciated.
Thanks In Advance!!
Best Regards,
Kiran RavuriHi Kiran,
You didn't mention what error you got after extending the VO, there may be different errors, different reasons and hence different solutions.
Second Insert/Update/Delete happens in AM --> AM just handles the transaction but insert/Update/Delete happens through code written in AM is not true.
If VO is EO based then we enter the data on page and submit the page then this data will posted to EO and and on commit it will be saved in database automatically.
Please specify the error, then we will be able to suggest you something.
Regards,
Reetesh Sharma -
Need to add a new field to the Schema for MDM Syndicator
We are running MDM 5.5 SP6.
We have a requirement to add a new field and syndicate the new field to the our Procurement System.
I was able to add the new field to the repository and schema in SAP MDM Console. However, when I went into the Syndicator to map the new field (which I do see) to the new Schema field, I don't see the new field to map in the Schema.
How can I change the existing syndication jobs (11 of them) to use the new Schema? Or do I have to recreate all of them?
Thank you in advance!!!Hi Janynne,
I hope you have modify the Syndication XSD(add new field) and then load it in XML Schema table of MDM Console, right ?
If you have done it, now open MDM Syndicator>Go to File>Open, select the required Remote system and Available map.
Now your existing map will be loaded which has not the required added field, Now again, go to file-->Export.
Give file name and save this syndication map on your Desktop. Once you have done this.
Go to File>New>Select respective remote system and Type as XML Schema if you have loaded this XSD in Console else select Type as XML Schema file and select the modified XSD (added new field XSD) from Desktop. Once it is loaded, import the existing syndication map(which you have exported as said above) which should have all the fields mapped, now in target side you will have here new added field too, map it with required source field in Item Mapping and then go to file>Save as>select the required Remote system and give new map name. Use this map for exporting files for future reference.
Also, if your are using Port Concept, you need to change the Properties Map and XML Schema in Port of MDM Console.
Regards,
Mandeep Saini -
Need to add a new field in Milestone screen
Hi Gurus
I have a request to add a new field in milestone screen. Milestone under WBS element and Milestone under network.
Is there any Exit for the same ? can you tell me the different ways we can add a field in the screen
- PithanHi,
i did create a new milestone usage. There i have the option to put "billing Plan Type", "Date Category" and "Start/Finish". I did not see an option where i can add a custom field. I also checked the node for "Billing Plan Types" and there also i saw only the standard screens / fields. Did i miss something here?
Thanks
Sreekanth -
Need to add a new field to Delivery overview screen
Hello,
I have a requirement to add a Z.. field on delivery document overvew screen. It should appaer next to 'item category' field.
Could some one help me in this? I would like to know if there is any user exit in SAPMV50A to put the logic.
Please give an idea abt this like after putting the code, what has to be done like should there be any table updation required etc.,
Points are rewarded.
Regards,
KrishnaHi,
i did create a new milestone usage. There i have the option to put "billing Plan Type", "Date Category" and "Start/Finish". I did not see an option where i can add a custom field. I also checked the node for "Billing Plan Types" and there also i saw only the standard screens / fields. Did i miss something here?
Thanks
Sreekanth -
Add a new field(from transparent table) to the infoset
Hi,
I need to add a new field to the existing infoset in HR. I found that field exist in the CSKS table. in the infoset they are using PNP logical database. As per my understaning i have to link the CSKS-KOSTL with P0001-KOSTL.
Could you tell me how to do this?
Please do the needful.
Thanks & Regards,
Krishna.Hi,
I have added that KOSAR in the additional fields and i added the code for that like
clear kosar.
select single kosar
into kosar
from csks
where kokrs = p0001-kokrs
and kostl = p0001-kostl.
Is it will work now? One more help how to add this change to the transport?
Please do the needful.
Thanks & Regards,
Krishna. -
Add a new field to Co02 ( production order change )
Hello, I need to add a new field to the transaction Co02. I've found the following customer exit, but don't know which is the proper one. Maybe none of them can meet my requirement. Does anybody has any idea or experience?
Exit name Short text
PPAPO002 Publication of APO Data in Transfer from APO to R/3
PPAPO003 Production Order R/3->APO: Check if Operation is APO-Relev.
PPAPO004 Planned Order Conversion from APO: New BOM Explosion?
PPAPO005 Enh. of Relationships in Proc. Order during Transfer to APO
PPAPO006 Influencing Initial Supply of Manufacturing Orders
PPAPO007 Overriding Checkbox Fields for Production Order APO -> R/3
PPAPO008 Override Order Type for Planned Order Conversion
PPAPO009 Customer Exit for Addition of Components and Items
PPAPO010 Filtering Components out of Quantity Propagation
PPAPO011 Performance-Related Adjustment of Remaining Duration
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0014 Select process orders for external relationships
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0020 Process order: Display/change order header data
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks changes to order components
PPCP0001 P.Cost Planning: Additional Cost Elements for Person
PPEACT01 Customer Fields at Mode D
PPECMP01 Customer Fields: CMP Nodes
PPECMP02 Customer Fields: CMP Variants
PPEGEN01 General Engineering Node: Customer Fields
PPERES01 Customer Fields at RES Node
BTW, if this is impossible, can I rename a field (field name on the screen) of Co02 that I don't need, and add my own values to it?
Thanks.
NunoHi Nuno,
how did you solve this problem?
tks -
How to add a new field on the right side of 'Part function' in Opportunity
HI All
I have a requirement wherein I need to add a new field for 'first name/last name' on the right side of 'Partner function' field in opportunity search criteria..
Ex:(here i'm showing overview how the search criterial screen appears in UI since i can't attach screen shot)
Partner function is sales lead firstname/lastname
It is similar to...when we select the option 'Is between' for date field then automatically one extra field will appear
on the extreme right to enter a range for the date so similary I need to add one field to the extreme right where
the user will select 'first name/lastname' using 'F4' help in addition the abvoe 'Partner function'.
Could you please let me know how can we add it??
Regards
AnilHi,
First try to find out if you already have that field available in your view configuration. If yes, then you just need to add that to visible/displayed fields. Other wise you'd have to extend the context nodes using AET/EEWB. After you add the fields using configuration you can move them where ever you want to place them. I believe for first name/last name F4 comes by default.
Regards
Prasenjit -
Add a new field in va02,va03 and vf02 & data tran. in these fields VOFM
Hi All,
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 transaction,
Can any body help me on what's the procedure to add a field in billing document as i dont find any screen exit for doing it 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.
Regards.Hi,
The procedure to create the new VOFM.
1. Go to VOFM transaction
2. Page down until you find a new spot on the page to put in the VOFM number and description.
3. Put in the VOFM number and the description of the VOFM.
4. Now the VERY IMPORTANT part of the process. Double click on the VOFM description not the VOFM number to create this as a Development/Correction and not as a repair. If you double click on the number then this copies some existing code and prompts you for a repair.
5. Activate and generate the VOFM routine. Note: Configuration must be setup by the OM team for this step.
for example Go to the routine number that needs to be copied.
Put your cursor on the routine number field that needs to be copied.
Overwrite that number with your new routine number and hit enter.
The new routine will be created as a copy of the old routine and you can modify the new routine as you need it.
Ex.
You have to copy routine 104 to 904
Routine number Description Active
104 Bill.bus.item data X
Put your cursor on 104 and then change it to 904 and hit enter.
904 will be created as a copy of 104 and you can make your changes in 904.
Don't forget to activate it after you are done.
refer the below link
https://forums.sdn.sap.com/click.jspa?searchID=3604222&messageID=994791
Regards -
How to use OMJX transaction? Need to add an additional field on MIGO item
hi guys
we need to add a new field on the MIGO screen at the item level. We are trying to explore OMJX to add custom fields.
We have used append structutre to enhance the GOITEM structure but are not clear on how to use OMJX.
ANy idea how to use the transaction OMJX.
Thanks in advanceWith 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
o to display an additional detail tabstrip with own subscreen (max. 10
lines) in MIGO
o 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).
Pushbuttons
It is not possible to implement pushbuttons in the MIGO menu, but you
can, however, implement pushbuttons directly on the external subscreen.
The OK code from MIGO is forwarded to the external application so it can
react.
Cursor Control
So that the cursor stays on the same subscreen after you press Continue,
if it was positioned there before, the external application in the own
PAI must hold the cursor positioning (on the same screen 'yes'/'no'; if
'yes', on which field), to set the cursor in PBO again.
Requirements
If you use the BAdI MB_MIGO_BADI in MIGO to update customer-own data, in
addition to the material document, to the database, you should note the
following:
o The BAdI MB_MIGO_BADI is only active in transaction MIGO.
o If you post goods movements with other transactions (for example, with
MB01, MB1C, VL02N), you must ensure that customer data is also
updated, if necessary.
You can do this by using the BAdI MB_DOCUMENT_BADI (Creating a
material document) to post the goods movements with the transactions
mentioned above.
o Note that otherwise, posting the goods movements will lead to
inconsistencies between SAP system data (for example, in stocks,
material documents, FI documents) and customer data. -
Hi All,
We need to add couple of Data fields to Order Header ODS which gets loaded daily in Production through Delta mechanism enabled in R/3.
Currently there are around 3 million records in the ODS.
Wanted to know how do I go about it.
Thanks,
Pradip Parmar.Hi All,
Here is the exact solution as explained to me by my senior consultant.
1. Add 2 new fields in the ODS in the Development System.
2. Stop the scheduling of the load & After that completely empty the Delta Q in R/3. As mentioned that there are several loads further happening through this ODS which are Delta and also it itself gets loaded with Delta from R/3. Hence we need to clear / empty Delta Queue.
3. Once this is done now we transport the ODS from Development to test / quality to Production System and once this is done. We will again remap the DataSources and then again re-activate the Update / Transfer Rules.
4. Now Do a Re-Initialization of the Delta Queue and henceforth the ODS will get loaded with data in the new fields but the history data will not have any data for those new fields (This is what I was unaware of earlier).
5. We also need to add this new fields in the Data Targets which are getting loaded from this Modified ODS. And then Empty that Delta Queue and then do Re-Initialization for the same as well.
This is what I got to know and we shall be doing this in short time. Hope this works fine. As there are million of Records which we do not want to delete.
Thanks for all the responses.
Pradip Parmar. -
Add a new field in report S_ALR_87012178 and use it for sorting
Hi all,
We're requested to add a new field KNVV-VKGRP in this report S_ALR_87012178 (program RFDOPR10). As this is a standard program, I'm thinking of copying it into a Z one due to the problems when editing the report.
Does anyone know the best way to do it? I'll appreciate it so much!!
Thanks a lot in advance!
Regards,Hi,
The procedure to create the new VOFM.
1. Go to VOFM transaction
2. Page down until you find a new spot on the page to put in the VOFM number and description.
3. Put in the VOFM number and the description of the VOFM.
4. Now the VERY IMPORTANT part of the process. Double click on the VOFM description not the VOFM number to create this as a Development/Correction and not as a repair. If you double click on the number then this copies some existing code and prompts you for a repair.
5. Activate and generate the VOFM routine. Note: Configuration must be setup by the OM team for this step.
for example Go to the routine number that needs to be copied.
Put your cursor on the routine number field that needs to be copied.
Overwrite that number with your new routine number and hit enter.
The new routine will be created as a copy of the old routine and you can modify the new routine as you need it.
Ex.
You have to copy routine 104 to 904
Routine number Description Active
104 Bill.bus.item data X
Put your cursor on 104 and then change it to 904 and hit enter.
904 will be created as a copy of 104 and you can make your changes in 904.
Don't forget to activate it after you are done.
refer the below link
https://forums.sdn.sap.com/click.jspa?searchID=3604222&messageID=994791
Regards -
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 PrabhuHi,
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
Maybe you are looking for
-
VGA Adapter Not Working in Windows 7 (64 bit)
I was running Win7 (64 bit) through bootcamp and could not get the VGA adapter to work. I've tested it and it worked fine while under OS X. In Windows 7, it could detect the secondary display, but my monitor no has signal. I was re-install windows
-
How do I get the date format of MM/DD/YYYY to be recognized in Numbers?
I recently switched from Windows and Excel. All the bank details that I export from my bank have dates formatted as mm/dd/yyyy. Excel has no issues dealing with this but Numbers will not recognize the cell contents as a date. Any help?
-
HT2471 Wifi trouble- keeps switching off automatically.. Help
Hi Currently using an imac late 2009 with updated OX lion 10.7.4- Having trouble with the wifi, it switches off automatically every 5 to 10 mins but doesn't prompt me for a password when I switch back on. Appreciate any help out there. thank you!
-
Where are the users startup items physically located?
Hi all I messed around with my login items as I had a startup problem (very slow startup). I 've deleted the Microsoft AU Deamon, now I want to reinstall it from a backup - but where is the thing??? Where are the users login items physically located?
-
I'm setting up our new Intel iMac, and on first attempt to get online I found I was not connected to the internet. Ethernet is connected and on, the Network system pref confirms, but it is self-assigning its IP. Local networking (via Bonjour) works f