Add an ID in transaction OAOR

Hi,
do you know if it's possible to add a new ID (like ALV_BACKGROUND, BUTTON_OFF_BACK, ...) in the transaction OAOR (Pictures, OT) ?
(I'm running 4.7)
Rgd
Frédéric

to add a new entry use SM30 for table BDS_LOCL
Regards
Raja

Similar Messages

How to add new line in transact move order line

Hi,
i am able to update locaotr in Transact move order.
But i want to add two locators for the same line.
I tried to insert one more record in data base, but getting error unique index error.
so how can we add new line in transact move order line .
please help to slove this isse.
Thanks In Advance
Venu.

Hi,
the fact that your question is posted in Order Management section, does the move order automatically generated by OM?
nevertheless, i don't think you should (or allowed, in this case) to add a new line in transact move order. Transact move order only queries (not create records) the move order lines eligible to allocate and transact.
So, I don't see why you need to add a new line in transact move order.
You can, however, add a new line in the allocation of the lines, where for instance, you need to have half of the line allocated to one locator, and the other half to another locator
Thanks

Add button to the transaction SM30

HI
Whether it is possible to add a buton to application tool bar in the transaction SM30.
help reg this.

Hi,
Yes, it is possible to add button for the transaction SM30.
This is possible through Menu exit.
Procedure for Menuexit:-
Go to SM30 ->System -> Status
Repository data -> Transaction -> Double click on it
Copy package name
Go to SMOD
Press F4 then a popup will open
Click on information system
Enter package name and press Enter
Then we will get Exit
Put cursor on that exit and press Enter
Go to change mode and save it.
Go to CMOD or alternatively we can use the path tools -> ABAP/4 Workbench -> Utilities -> Enhancements ->Project Management
Specify Project name in the enhancement text box
Click on Create icon on the application toolbar.
Enter description for the project and save it
Click on Enhancement Assignment button on the application toolbar
Give Exit and save it
Go to Components on the application toolbar
Double Click on MENUS001
Write function text which we want to add to menu item and save it with an request number
Double Click on Exit and write code there to display menu item in the screen
Activate the include program and finally activate the project.
Please reward points if helpful.

How to add a field in Transaction LT31.

Now I want to add a field in Transaction LT31 and store the field in a ztable, would you please tell me how to implement this? Thanks in advance!

u have to search for a screen exit to implement the field in the screen of LT31. then u have to write ur code to upload to the zcode in the same exit..

Problem in Transaction - OAOR

Dear all,
I am trying to upload Word File to the system (ECC6) using transaction OAOR and the system is not behaved as standard.
My steps:
1.     I created an object in table BDS_LOCL using transaction 'SBDSV1'.
2.     Object name created ' ZQMCREDIT'
3.     Type                         'OT' (Other objects)
4.     Go to trans. OAOR.
5.     Insert in the Class name the object that I created(ZQMCREDIT)
6.     Insert in the Class type = 'OT'.
7.     Insert in the Object key = ' ZQMCREDIT_LETTER'.
8.     Push the execute icon (F8).
The system doesnt do anything!!!
Please advice
Thanks sagit

Succeed to solve the problem by implement sap note 0000982111
By sagit

What is business add-ins and business transaction events

Dear All,
Would you mind tell me what it sht business add-ins and business transaction events ?
i still not understand about this after i read the training material
Regards
Luke

Hi LukeWong ,
BAdi:
SAP Business Add-Ins (BAdIs) are one of the most important technologies used to adapt SAP software to specific requirements. BAdIs were introduced with Release 4.6 and replace function module exits. This technology is not limited to SAP applications. BAdI calls can be integrated in customer applications. These can then be enhanced by other customer applications. In the various SAP applications, BAdI calls are implemented at places where enhancements are appropriate.Business add-ins are enhancements to the standard version of the system. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits, two different views are available:
· In the definition view, an application programmer defines exit points in a source that allow specific industry sectors, partners, and customers to attach additional coding to standard SAP source code, without having to modify the original object.
· In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard solution, if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, country-specific versions, industry solutions, partner, customer, and so on). You can create definitions and implementations of Business Add-Ins at any level of the system landscape.SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time. In addition, Business Add-Ins can be defined according to filter values. This allows you to differentiate between Add-In implementations using the filter Country or other criteria.
The enhancement technique is set up in such a way that it is possible to define interfaces for ABAP soure code, screens, GUI interfaces, and tables. These allow customers to include their own enhancements in the standard. A single Business Add-In contains all of the interfaces necessary to implement a specific task.
BADI is just an object-oriented version of user-exit. Instead of entering program code into some function module (as in customer-exit), you define some class which has to implement predefined methods and those methods are fired at predefined points just like an old user-exit. Some BADI can have multiple independent implementations which is much better for software deployment as several developers can implement the same BADI independently. BADI/UserExists are used to enhance R/3 For customer Needs.
Actually there is no transaction to find when and where the BADI
is called.
1. You can see the BADI description to find why it is called.
2. Once you implemented and activated the BADI, put some break points
in the BADI and see "where else used" option to check in what all
programs this BADI is called. In the ITS debug, when you are doing
the operation what exactly the BADI description tells, it will take
to the break points and you have to do manually debug the whole thing.
I know its bit difficult to do manual debug the whole thing, it
takes lot of time, but you have to be very patience when you are
dealing with BADI's.
Transaction SE18 is the BADI equivalent of transaction SMOD
Transaction SE19 is the BADI equivalent of transaction CMOD .
To find the BADI to be implemented and then implement this via SE19.
These steps should enable you to find any BADI related to any transaction in a matter of minutes.
Procedure 1:
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction. 6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Business Add-Ins
Procedure 2:
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
4) Now Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction
Check this blogs 2 find a BADI:
How To Define a New BAdI Within the Enhancement Framework (Some Basics About the BAdI,BAdI Commands in ABAP,
When to Use a BAdI?)
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
How to implement a BAdI And How to Use a Filter
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
Introducing Business Add-Ins
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f3202186-0601-0010-6591-b832b1a0d0de
How to implement BAdi in Enhancement Framework
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb99702
Business Add-Ins
http://help.sap.com/saphelp_47x200/helpdata/en/ee/a1d548892b11d295d60000e82de14a/frameset.htm
BAdI: Customer-Defined Functions in the Formula Builder
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
Difference Between BADI and User Exits
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
To Use BADI - Business Add In you need to Understand ABAP OO Interface Concept
http://www.sap-img.com/abap/business-add-in-you-need-to-understand-abap-oo-interface-concept.htm
Business Transaction Events
Business Transaction Events (Open FI) The Open FI enhancement technique was developed in the Financial Accounting component. Open FI is based upon the following principles: Application developers must define their interface in a function module, an assignment table is read in the accompanying (generated) code, and the customer modules assigned are called dynamically. This technique differentiates between enhancements that are only allowed to have one implementation and enhancements that can call multiple implementations in any sequence desired. Both industry-specific and country-specific enhancements may be defined.
SAP business transaction events are one type of customer enhancements provided by SAP! We can access the business transaction events using FIBF.Next we have to find the process interface for duplicate invoice check!
check this blog for details on SAP business transaction events
Business Transaction Events
http://fuller.mit.edu/user_exits/business_transaction_event.htm
FI Enhancement Technique How-To-Guide on the Usage of Business Transaction Events (BTE)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Creation of Events via Business Transaction Events
http://help.sap.com/saphelp_nw04/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/content.htm
In SAP R/3 you must activate the business transaction events (BTEs) for Availability Check Using SAP R/3. To set this indicator in SAP R/3:........
http://help.sap.com/saphelp_crm40/helpdata/en/b6/de3efc6bbcdc4b948d466857a10323/content.htm
cheers!
gyanaraj
****Pls reward points if u find this helpful

Add item field in transaction MIGO

Hi,
do you know a BADI or an enhancements to add item fields in transaction MIGO?
Do you have documentation about this?
Many thanks.
Luca

I have found the badi "MB_MIGO_BADI"

Add field to the transaction variant OT43

Hello,
I found the following Note: 2596 but I can't create a field in Dynpro: SAPMF40K /8000/220 and I don't found other options as badi, user exit, enhancement , bte, etc.
I need to create the following field: FEBMKA-VGEXT_EL on the screens above.
The transaction OT43 by your program uses T021Q table but I can't modify the table or add an entry T021Q, because internally the program that manages the view of fields for transaction FF67, it executes statements as "DYNPRO IMPORT".
Another consideration that the transaction OT43 only "shows possible fields" and I can add other fields to select and add to the view.
In other words I can select only possible fields proposed Sap to the view, it works this way ?
Please could you recommend a Note Sap? or perhaps more likely, a copy of the transaction ff67 and modify the new copy of the screen.
What happens to the transaction OT43, if done the copy of the ff67 as zff67?
Waiting for response and very grateful for the suggestions.
The best regards,
Gustavo

Hi,
Yes, it is possible to add button for the transaction SM30.
This is possible through Menu exit.
Procedure for Menuexit:-
Go to SM30 ->System -> Status
Repository data -> Transaction -> Double click on it
Copy package name
Go to SMOD
Press F4 then a popup will open
Click on information system
Enter package name and press Enter
Then we will get Exit
Put cursor on that exit and press Enter
Go to change mode and save it.
Go to CMOD or alternatively we can use the path tools -> ABAP/4 Workbench -> Utilities -> Enhancements ->Project Management
Specify Project name in the enhancement text box
Click on Create icon on the application toolbar.
Enter description for the project and save it
Click on Enhancement Assignment button on the application toolbar
Give Exit and save it
Go to Components on the application toolbar
Double Click on MENUS001
Write function text which we want to add to menu item and save it with an request number
Double Click on Exit and write code there to display menu item in the screen
Activate the include program and finally activate the project.
Please reward points if helpful.

How to add columns in PPPM transaction

Hi,
In PPPM transaction,requirement is to add two columns years & month.
i.e.for every qualification we need years & months.
By using access key if i add two column in sap standard screen then how will the values get updated in database table.
which table PPPM values get stored .Kindly suggest me a solution .
Regards,
Rachel

Check these tables.
T77PP
T77PR_V_H_P
T77PR_V_H
T77PP_HEAD
T77PP_HEAD_TEXT.

Add new Fields to transaction COOIS

Hi,
can anybody tell em ,
how i can add couple of new fields like
     Sold to Name          ZCAMESLINEDUP / by Sales document or Prod. Order
     Sold to Account           ZCAMESLINEDUP / by Sales document or Prod. Order
     Series I.D.           Material Master
     Emission Tier Level      Material Master
in alv display of standard transaction COOIS.
is there any user exit for the same?

Hi,
have a look at badi WORKORDER_INFOSYSTEM.
method ORDER_TABLES_MODIFY.
and check this thread (pay attention to the oss notes):
Re: Urgent:Regarding COOIS transaction
Best regards.
Edited by: pablo casamayor on Mar 25, 2008 10:48 AM

Need to add costom fields in transaction AS01

Hi,
i am trying to add a custom fields in transaction AS01. For this i implemented one enhancement AIST0002 . In this enhancement i implemented one function exit EXIT_SAPLAIST_002. In this exit i maintained some code in include ZXAISU03.In this the data trasfering in parameter i_anlu to a screen. when i am activating this include i am getting 'ANLU has already declared'.
Can any one please suggest me how can i solve this problem.
Regards ,
Swathi.

Did you notice the sample code provided, you may need to have something similar at the end of your exit code.
*   INCLUDE LXAISF03                                                   *
* move parameters of function module EXIT_SAPLAIST_002 to global
* variables
ANLA      = I_ANLA.
ANLV      = I_ANLV.
ANLU      = I_ANLU.
GD_MODE   = I_MODE.
GD_XSUBNO = I_XSUBNO.
GT_ANLZ[] = T_ANLZ[].
GT_ANLB[] = T_ANLB[].

Need to add new fields in transaction UDM_DISPUTE.

Hi Friends,
This is regarding UDM_DISPUTE transaction in FSCM.
I need to add new fields (drop down lists) in transaction UDM_DISPUTE.
Program Name: SAPLSRMCLFRM2
Screen Number: 100
Can any one please suggest me with the name of exit using which I can add these new fields.
Or another way through which I can add these new fields viz., BADI or classes.
Thank You in Advance!
Regards,
Tejaswini

Execute the below code to find the userexits the t-code is using
REPORT yuserexit_vin NO STANDARD PAGE HEADING.
TABLES : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
TABLES : tstct. DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
IF sy-subrc EQ 0.
SELECT SINGLE * FROM tadir WHERE pgmid = 'R3TR' AND object = 'PROG' AND obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
    SELECT SINGLE * FROM trdir WHERE name = tstc-pgmna.
    IF trdir-subc EQ 'F'.
      SELECT SINGLE * FROM tfdir WHERE pname = tstc-pgmna.
      SELECT SINGLE * FROM enlfdir WHERE funcname = tfdir-funcname.
      SELECT SINGLE * FROM tadir WHERE pgmid = 'R3TR' AND object = 'FUGR' AND obj_name EQ enlfdir-area.
      MOVE : tadir-devclass TO v_devclass.
    ENDIF.
ENDIF.
SELECT * FROM tadir INTO TABLE jtab WHERE pgmid = 'R3TR' AND object = 'SMOD' AND devclass = v_devclass.
SELECT SINGLE * FROM tstct WHERE sprsl EQ sy-langu AND tcode EQ p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ', 20(20) p_tcode, 45(50) tstct-ttext.
SKIP.
IF NOT jtab[] IS INITIAL.
    WRITE:/(95) sy-uline.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE:/1 sy-vline, 2 'Exit Name', 21 sy-vline , 22 'Description', 95 sy-vline.
    WRITE:/(95) sy-uline.
    LOOP AT jtab.
      SELECT SINGLE * FROM modsapt WHERE sprsl = sy-langu AND name = jtab-obj_name.
      FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
      WRITE:/1 sy-vline, 2 jtab-obj_name HOTSPOT ON, 21 sy-vline , 22 modsapt-modtext, 95 sy-vline.
    ENDLOOP.
    WRITE:/(95) sy-uline.
    DESCRIBE TABLE jtab.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No of Exits:' , sy-tfill.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
* *---End of Program

Include a new tab and add custom fields in transaction ME21n

Hi All,
I have a requirement to add a new tab at the header level and include 4 custom fields to the tab in ME21N transaction. I need to use BADI for developing this. Can any one help me with the procedure to how to include the tab and add new fields to it.
Regards,
Clara

check
BADI
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/63ee7f486cc143a560799d8803ce29/content.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/srm/badi-general+information&
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
The specified item was not found.
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
http://www.allsaplinks.com/badi.html
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/3430https [original link is broken] [original link is broken] [original link is broken]:///people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework /people/thomas.weiss/blog/2006/05/03/source-code-enhancements--part-5-of-the-series-on-the-new-enhancement-framework
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://www.esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
<b>TIP :- Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
Start va01 go to system-->status
Double click transaction VA01
Double click on package
Read the application component. (this is SD-SLS Sales)
Then open the transaction BAPI
Sales and distribution>Sales>sales order --> createfromdat2
Adding small screen shots to my TIP.
After finding the Application Component go to BAPI and check with the same path
what we got SD-> SLS Sales
You need to go to BAPI tcode
you will find the application path as i mentioned
goto Sales and Distribution
click on createfromdat2 and check the BAPI</b>
Rewards if useful.....................
Minal

Add opening balance and transactions in the total of the general ledger

How can we add all the opening balances and all the transactions of each vendor in the total of the general ledger in SAP Business One 2005 PL45 when we select several vendors ?
At first sight, there is no system variable in SBO 2005 for this.
Thierry.

Hi
What is your selection criteria:
At the bottom , there is an option --Sort and summary
Sort by posting only ;
Sort by -BPCode ... Summary(yes)
This should help you
Bishal

Add new field in transaction V_RA

hi all,
can we create additional new field for report in transaction V_RA. i would like to add field customer material number (KDMAT)
in Setting, i see "Additional field On" , but it's grey.
thanks
Hendry

The greyed field is due to authorization issue. Contact your Basis/Security guy to provide authorization. If the field you want is not there in ''Add fields on'' you can always ask the Abap consultants to include it there.
Regards,
Anand

Add an ID in transaction OAOR

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