Add a button in MM03 (Material master) transaction.

Hi all,
I would like to add a button in mm03 (material master), just above the tabs. After some research, after research on this forum and on marketplace I didn't found anything interesting.
Anyone has an idea?
Thanks for your help!
Greetings from belgium.

Thanks for your answer !
It's working but I have to do it for every tab.
I am looking for a button that would appear above the tab, so it would be available for every tab. Next to the other buttons for example.
Once again thanks for your help.
Olivier D.

Similar Messages

  • MM03 Material master display F4 help is not available

    Dear All..
                    For one particular user MM03 Material master display F4 help is not available
    even i have press the push button on material text the help is not popup.
    Even authorization already exist  for that user material master display.
    Please give your suggestion on this.
    Regards
    Anand.

    HI Anand,
    I am going to assume that the problem is with F4 help in general, and not just with MM03.
    If you have only one user with the problem, then the best way to troubleshoot is to compare with another user who is not having the same problem (like yourself).
    First check Help settings for the user:  From any screen, select Help>Settings  select F4 tab.  Review the settings. Look for differences.  Make corrections.  Save.
    If you can find nothing amiss, then the GUI is probably the culprit.  Check to see if this user is on the same version and patch as the 'successful' users.  From SAPLOGON, select the tiny SAP icon from the blue bar, then select 'About SAP logon'.  Alternately, you can right clik on the SAPLOGON on the Windows taskbar and select 'About SAP Logon'. 
    There are known problems of bad interactions between certain Microsoft Software and certain patches of SAPGUI.  If any problems, download the latest GUI version and patch from SAP software distribution Center
    http://service.sap.com/swdc
    Select Download>Support packages and Patches>Entry by Application group
    Select SAP frontend components.
    Select the appropriate platform, then download the version that you need.
    If the user is on the same vers & patch as you, and you can't find any other problem, might be a good idea to reinstall the SAPGUI.
    Regards,
    DB49

  • Attaching u0093material photou0094 on the user tab of the material master transacti

    All,
    We are exploring a solution for attaching “material photo” on the user tab of the material master transactions - MM01/MM02/MM03 in ECC6.0.
    Please review the questions outlined below from the client -
    - Is it feasible to attach a “photo” of material to the user TAB of transactions MM01/MM02/MM03.
    - What’s the performance impact on the online transaction?
    - What’s the storage impact of having photo attached to the materials?
    - Where and how is the “gif or jpg” image of the material stored?  As a file on UNIX?
    - Can a small “photo area” be added user tab?
    - Does this require extensive programming or configuration to achieve this?
    - How much of time would something like this require to setup?
    If anyone has worked on similar requirements, request you to respond at the earliest.
    Regards
    Deepthi.

    Hi Deepthi,
    - Is it feasible to attach a “photo” of material to the user TAB of transactions MM01/MM02/MM03.
    Yes its feasible
    - What’s the performance impact on the online transaction?
    There would definitely be impact on performance. The impact would depend on the Size of the Image file to be uploaded. So you need to do a performance analysis for various Size of Image file & select the one which doesn’t have much impact on performance & also has a good quality resolution of image
    - What’s the storage impact of having photo attached to the materials?
    SAP as such wont have any impact except the additional space required to store the images
    - Where and how is the “gif or jpg” image of the material stored?  As a file on UNIX?
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    - Can a small “photo area” be added user tab?
    Programmatically yes. It would be a custom container in which you would be uploading the photo
    - Does this require extensive programming or configuration to achieve this?
    No idea whether it can be achieved through some config. Settings.
    Programmatically it’s possible. Yes, it requires extensive programming. You need to maintain a table with Material No. & photo name. Accordingly you need to build the logic to upload the image. This works mostly on the Class CL_GUI_PICTURE & its methods.
    Sample programs
    SAP_PICTURE_DEMO
    SAP_PICTURE_DEMO_ICON
    RSDEMO_PICTURE_CONTROL
    - How much of time would something like this require to setup?
    Well if the image size is defined, then it should take max. 15 working days to develop the same
    Best regards,
    Prashant

  • "Conditions" button at the material master - Change the related condition

    There is "Conditions" button at the material master ("Sales: sales org. 1" tab). We can make condition record of PR00 by this button but at our system the condition for the material price is different (it isZPR0 at our system). How can I change the related condition type as ZPR0 for this button?
    Thanks in advance for the answers....

    Check program LMGMMF0Q and FUNCTION SD_COND_GET_DEFAULT_CONDITION for details.
    It looks it is hard coded, but they also mention that Via a user exit (business transaction event), the
    default KSCHL and KOTABNR can be set.
    Regards,

  • Dump Error In Material Master Transaction

    Dear Experts,
    When i am creating or changing any material master record, i am getting the below dump error while saving the material.
    What happened?
        Error in the ABAP Application Program
        The current ABAP program "SAPLC1F2" had to be terminated because it has
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        The following syntax error occurred in program "SAPLC1AX " in include "%_CESPCL
         " in
        line 77:
        "Component called ATWRT already exists. ."
        The include has been created and last changed by:
        Created by: "SAP "
        Last changed by: "SAP "
        Error in the ABAP Application Program
        The current ABAP program "SAPLC1F2" had to be terminated because it has
        come across a statement that unfortunately cannot be executed.
    Error analysis
        The following syntax error was found in the program SAPLC1AX :
        "Component called ATWRT already exists. ."
    Trigger Location of Runtime Error
        Program                                 SAPLC1F2
        Include                                 LC1F2U10
        Row                                     594
        Module type                             (FUNCTION)
        Module Name                             C1F2_SUBSTANCES_SAVE_TO_DB
    Can you please help me out with this?
    Thanks,
    Praveen

    Hi,
    I have not made any changes in the Enhancements/BADIS which are related to ATWRT, but created one ZTable for linking the
    Vendor (LIFNR), Material (MATNR) & Manufacturer (ATWRT).
    Here are the additional details of the dump which i am getting in MM01/MM02 transactions for your reference.
    Moderator message - Please respect the 5,000 character maximum when posting. Post only the relevant portions of the dump
    Can you please help me with this?
    Thanks,
    Praveen
    Edited by: Rob Burbank on Feb 2, 2011 9:29 AM

  • Field values erases when Add Row button is pressed in Master Detail Form

    Hi,
    I am using APEX 4.0. There is a master-detail form in a page, this has 5 rows in it by default, has a Add row and a Delete button. I face two problems now:
    1. When the values are entered in all the 5 rows, that are in default, and Add Row button is clicked, these values are entered in the DB, but they are erased from the interface. Means when user clicks Add row he don't see the old values he has entered. All new empty rows are only seen. This might confuse the user. How can I resolve this.
    2. The values are saved to the DB only when the Add row button is clicked, so suppose if the user enters some wrong values in the default rows and after he clicks Delete button, all the field values are erased. Is there a way to delete only that particular row? (Please note: the values are not saved to the DB, unless the Add Row button is clicked)
    Please let me know how to resolve these 2 issues.
    Thanks.

    So let me get this straight:
    You enter information into a tabular form and then click the add row and the data is being duplicated from the prior row or being inserted into the table ?
    Thank you,
    Tony Miller
    Webster, TX
    A lady came up to me on the street, pointed at my suede jacket and said "Do you know a cow was murdered to make that jacket?"
    "I didn't know there were any witnesses", I replied " Now I'll have to kill you too"

  • How to add a button to the toolbar in transaction MIRO

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    Thx.

    Hi Siva,
    Create one custom program Eg:zxyz activate it. Now open se80 give program name:SAPMV50A and open gui status.
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    activate it and activate your program.
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  • How to add  basic data text into material master?

    Hi anybody,
    I want update only basic data text into material master. how to update basic data text ?
    is it any bapi or functional module is there in abap?
    anybody please tell me.
    tks
    s.muthu

    Hi Subramanyan,
    Check this function module:
             CREATE_TEXT
    Check out this sample program:
    REPORT ZMM_INSERT_LONGTEXT.*Internal table to hold long text...
    DATA:
      BEGIN OF T_UPLOAD OCCURS 0,
        MATNR LIKE MARA-MATNR,             " Material number
        ID(2) TYPE C,                      " Identification
        LTEXT LIKE TLINE-TDLINE,           " Long text
      END OF T_UPLOAD,*Internal table to hold long text....
      T_LINE LIKE TLINE OCCURS 0 WITH HEADER LINE.DATA:
       W_GRUN LIKE THEAD-TDID ,            " To hold id
       W_OBJECT LIKE THEAD-TDOBJECT VALUE 'MATERIAL',
                                           " To hold object id
       LV_VALUE(70).                       " Value to hold material number
    START-OF-SELECTION.* This perform is used to upload the file
      PERFORM UPLOAD_FILE.* This perform is used to place the text in MM02 transaction
      PERFORM PLACE_LONGTEXT.
    *&      Form  create_text
    This routine used to create text in MM02 transaction
    Passed the parameter w_grun to P_C_GRUN
                    and lv_value to P_LV_VALUE
    FORM CREATE_TEXT  USING    P_C_GRUN
                               P_LV_VALUE.  DATA:
        L_ID LIKE THEAD-TDID,
        L_NAME(70).  MOVE : P_C_GRUN TO L_ID,
             P_LV_VALUE TO L_NAME.  CALL FUNCTION 'CREATE_TEXT'
           EXPORTING
             FID               = L_ID
             FLANGUAGE         = SY-LANGU
             FNAME             = L_NAME
             FOBJECT           = W_OBJECT
         SAVE_DIRECT       = 'X'
         FFORMAT           = '*'
           TABLES
             FLINES            = T_LINE
          EXCEPTIONS
            NO_INIT           = 1
            NO_SAVE           = 2
            OTHERS            = 3
      IF SY-SUBRC <> 0.
        CLEAR LV_VALUE.
      ELSE.
        DELETE T_LINE INDEX 1.
      ENDIF.ENDFORM.                    " create_text&----
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    This routine is used to upload file
    No interface parameters are passed
    FORM UPLOAD_FILE .  CALL FUNCTION 'UPLOAD'
       EXPORTING
        CODEPAGE                      = ' '
        FILENAME                      = ' '
          FILETYPE                      = 'DAT'
        ITEM                          = ' '
        FILEMASK_MASK                 = ' '
        FILEMASK_TEXT                 = ' '
        FILETYPE_NO_CHANGE            = ' '
        FILEMASK_ALL                  = ' '
        FILETYPE_NO_SHOW              = ' '
        LINE_EXIT                     = ' '
        USER_FORM                     = ' '
        USER_PROG                     = ' '
        SILENT                        = 'S'
      IMPORTING
        FILESIZE                      =
        CANCEL                        =
        ACT_FILENAME                  =
        ACT_FILETYPE                  =
        TABLES
          DATA_TAB                      = T_UPLOAD
         EXCEPTIONS
           CONVERSION_ERROR              = 1
           INVALID_TABLE_WIDTH           = 2
           INVALID_TYPE                  = 3
           NO_BATCH                      = 4
           UNKNOWN_ERROR                 = 5
           GUI_REFUSE_FILETRANSFER       = 6
           OTHERS                        = 7
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.  SORT T_UPLOAD BY MATNR ID.
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    No interface parameters are passed
    FORM PLACE_LONGTEXT .  LOOP AT T_UPLOAD.    T_LINE-TDFORMAT = 'ST'.
        T_LINE-TDLINE = T_UPLOAD-LTEXT.
        APPEND T_LINE.    IF T_UPLOAD-ID EQ 'BT'.
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          PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
        ENDIF.    IF T_UPLOAD-ID EQ 'IT'.
          CLEAR W_GRUN.
          MOVE T_UPLOAD-MATNR TO LV_VALUE.
          MOVE 'PRUE' TO W_GRUN.                      "Test ID for Inspection text
          PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
        ENDIF.    IF T_UPLOAD-ID EQ 'IC'.
          CLEAR W_GRUN.
          MOVE : T_UPLOAD-MATNR TO LV_VALUE,
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                                                      "Test ID for Internal comment
          PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
        ENDIF.
      ENDLOOP.ENDFORM.                    " place_longtext
    Hope this helps you.
    Regards,
    Chandra Sekhar

  • MM03 - Material Master Consumption Error

    Hi,
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    We are able to edit / view the consumption details for the materials (being used since 2001) in our 4.6C system.
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    Thanks
    Alluri Venkat

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  • Add URL to Material master

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  • Archiving material master valuation type

    Hii ,
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    Edited by: Pallavi Deshpande on Jun 10, 2009 10:44 AM

    Hi,
    Archiving the Material Master
    Transaction SARA contains all the SAP archiving objects for all the SAP R/3 applications modules.
    A D V E R T I S E M E N T
      All the SAP archive functions are shown in SARA.  Choose the corresponding SAP archive object, hit enter and the archive administration menu will be shown.  Provided here will be an example on how to archive the SAP Material Master.
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    Use in sales and distribution
    Use in bill of material
    Delivery exists
    Costing data exists
    Info record exists
    Purchase order exists
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  • Deleting ? Archive Material Master

    Hi,
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    Please Urgent.
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    hi
    Archiving the Material Master
    Transaction SARA contains all the SAP archiving objects for all the SAP R/3 applications modules.  All the SAP archive functions are shown in SARA.  Choose the corresponding SAP archive object, hit enter and the archive administration menu will be shown.  Provided here will be an example on how to archive the SAP Material Master.
    Archive a Material Master Record
    When a material is no longer required in a company or plant, you can archive and delete the material master record. 
    You have to Flag the material master record for deletion. This is known as logical deletion. 
    Before a material master record can be archived and deleted, other objects (such as purchasing documents) that refer to this material must themselves be archived. You can see which objects these are and the dependencies between them in the network graphic.
    If a material master record cannot be archived and deleted at a given organizational level, the reason is given in the log (for example, a purchase order exists for the material). The log also contains technical data such as the number of material master records read and the number deleted.
    Some of the archive error log message :-
    Costing data exists
    Use in routing
    Use in sales and distribution
    Use in bill of material
    Delivery exists
    Costing data exists
    Info record exists
    Purchase order exists
    The Archiving steps :- 
    Archiving object MM_MATNR for archiving material master records.
    You can display the archived data, but not reload it.
    To archive the material master, first goto transaction MM71.
    Type in a variant name and click Maintain.  (Tick the Test Mode for archive simulation).
    Save the variant.
    Maintain the Start date and Spool parameters and click execute.
    Click Goto Job Overview to check the archive status.
    To do a permanent delete, goto transaction SARA and click Delete button.
    Maintain the Archive Selection, Start date and Spool parameters.
    Click Test Session for testing or click execute to start the deletion program.
    Click Goto Job Overview to check the delete status.
    Now, if you goto MM02/MM03, you will not be able to find the record in the material master.
    Reward points if helpful
    Thanks and regards
    Ravikant Dewangan

  • Archive Material Master

    Hi guys,
    Sorry maybe this is not a correct place!
    But i dunno where to ask
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    Best Regards,
    Victor.

    Hi,
    Archiving the Material Master
    Transaction SARA contains all the SAP archiving objects for all the SAP R/3 applications modules.  All the SAP archive functions are shown in SARA.  Choose the corresponding SAP archive object, hit enter and the archive administration menu will be shown.  Provided here will be an example on how to archive the SAP Material Master.
    Archive a Material Master Record
    When a material is no longer required in a company or plant, you can archive and delete the material master record. 
    You have to Flag the material master record for deletion. This is known as logical deletion. 
    Before a material master record can be archived and deleted, other objects (such as purchasing documents) that refer to this material must themselves be archived. You can see which objects these are and the dependencies between them in the network graphic.
    If a material master record cannot be archived and deleted at a given organizational level, the reason is given in the log (for example, a purchase order exists for the material). The log also contains technical data such as the number of material master records read and the number deleted.
    Some of the archive error log message :-
    Costing data exists
    Use in routing
    Use in sales and distribution
    Use in bill of material
    Delivery exists
    Costing data exists
    Info record exists
    Purchase order exists
    The Archiving steps :- 
    Archiving object MM_MATNR for archiving material master records.
    You can display the archived data, but not reload it.
    To archive the material master, first goto transaction MM71.
    Type in a variant name and click Maintain.  (Tick the Test Mode for archive simulation).
    Save the variant.
    Maintain the Start date and Spool parameters and click execute.
    Click Goto Job Overview to check the archive status.
    To do a permanent delete, goto transaction SARA and click Delete button.
    Maintain the Archive Selection, Start date and Spool parameters.
    Click Test Session for testing or click execute to start the deletion program.
    Click Goto Job Overview to check the delete status.
    Now, if you goto MM02/MM03, you will not be able to find the record in the material master.
    ********please reward points if the information is helpful to you*************

  • Cleaning & archiving material master

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    Archiving the Material Master
    Transaction SARA contains all the SAP archiving objects for all the SAP R/3 applications modules.  All the SAP archive functions are shown in SARA.  Choose the corresponding SAP archive object, hit enter and the archive administration menu will be shown.  Provided here will be an example on how to archive the SAP Material Master.
    Archive a Material Master Record
    When a material is no longer required in a company or plant, you can archive and delete the material master record. 
    You have to Flag the material master record for deletion. This is known as logical deletion. 
    Before a material master record can be archived and deleted, other objects (such as purchasing documents) that refer to this material must themselves be archived. You can see which objects these are and the dependencies between them in the network graphic.
    If a material master record cannot be archived and deleted at a given organizational level, the reason is given in the log (for example, a purchase order exists for the material). The log also contains technical data such as the number of material master records read and the number deleted.
    Some of the archive error log message :-
    Costing data exists
    Use in routing
    Use in sales and distribution
    Use in bill of material
    Delivery exists
    Costing data exists
    Info record exists
    Purchase order exists
    The Archiving steps :- 
    Archiving object MM_MATNR for archiving material master records.
    You can display the archived data, but not reload it.
    To archive the material master, first goto transaction MM71.
    Type in a variant name and click Maintain.  (Tick the Test Mode for archive simulation).
    Save the variant.
    Maintain the Start date and Spool parameters and click execute.
    Click Goto Job Overview to check the archive status.
    To do a permanent delete, goto transaction SARA and click Delete button.
    Maintain the Archive Selection, Start date and Spool parameters.
    Click Test Session for testing or click execute to start the deletion program.
    Click Goto Job Overview to check the delete status.
    Now, if you goto MM02/MM03, you will not be able to find the record in the material master.

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