Add Cost field in email
Our customer is looking to add $ amount in an email send from SAP. Does anyone know where you can edit the info that is included in an email. View the link to see an what I mean. http://screencast.com/t/bFgUeiDfMO6p
They understand that they can open the attachment, but the email info is a quick way for them to view it on their cell phones without opening the attachment.
They are currently on SAP 8.81 PL 09.
Hi,
Welcome you post on the forum.
Is there any queries in B1 behind this email? If yes, it is very simple.
Thanks,
Gordon
Similar Messages
-
Dear friends,
How to add cost centre fields in transaction va02 on screen? is it possible using user-exit?
or is there any steps to create user-exit?
Thanks,
regards,
Vishal Bhagwat.Hi Vishal,
Your requirement could be implemented using a user-exit:
Hope the below reply helps:
Transaction Code - VA02 Change Sales Order
Exit Name Description
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
No of Exits: 15
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Kindly Award Points If You Find The Reply Helpful.
Cheers,
Chaitanya. -
How can I add form field value to the file name in save as dialog box
I do not want the form to be saved automatically, just want the form to auto populate the "file name" only.
A little background on the forms I want to use: My company has 70 retail outlets, I'll use one of our pdf forms called an "Incident Report" as an example. I would like for a store manager to be able to complete the form, then email the form to the main office (I already have javascript to add field values and form name to the email subject line), once the main office receives it, I want for them to be able to file the pdf electronically on our server. We have mutliple forms that we use so I do not want any of the forms to automatically save anywhere, (at this time anyway) I just want the office personnel to be able to click "save as" (or whatever they will need to click) and the form automatically add certain field values from the pdf they have received, of which will be different each time the form is sent to the office (Date, store #, employee name etc.) in addition to the name of the form in the "File name" of the "Save As" dialog box. The main office employees will decide into which server file the pdf should be saved.
I'm using Acrobat 8 professional, the stores and office personnel use Adobe reader.
One little note: We currently print and file a lot of paper on a daily bases, as soon as I can get this to work, we are going green.
Me and a lot of trees in this will really apprecitate any help you can give with this! :-)You might want to take a look at the document "Developing Acrobat Applications Using JavaScript" (js_developer_guide.pdf) which is part of the Adobe Acrobat SDK, which can be downloaded here. Read the "Privileged versus non-privileged context" (p. 45ff.). You will find an example for "Executing privileged methods in a non-privileged context". Should be almost exactly what you are looking for.
Small Outline: For security reasons ("the user always has to know what's going on") you are not allowed to use the "Doc.saveAs"-method without the user permission (--> in a non-privileged context). In order to reach the goal of a privileged context you can use a trusted function. You do this by creating a JavaScript file (*.js) in either the Application-JavaScript-Folder (default location on Windows systems: "%ProgramFiles%\Adobe\Acrobat 10.0\Acrobat\Javascripts") or the User-JavaScript-Folder (default location on Windows systems: "%AppData%\Adobe\Acrobat\10.0\JavaScripts"). Add the following content to the new file:
myTrustedBrowseForDoc = app.trustedFunction( function ( oArgs ) {
app.beginPriv();
var myTrustedRetn = app.browseForDoc( oArgs );
app.endPriv();
return myTrustedRetn;
myTrustedSaveAs = app.trustedFunction( function ( doc, oArgs ) {
app.beginPriv();
var myTrustedRetn = doc.saveAs( oArgs );
app.endPriv();
return myTrustedRetn;
The developer guide actually wants you to add this content to the existing "config.js" file. I recommend creating a new file, since its easier to deploy in a network. Either way, every client/user who needs to be able to save documents this way, needs this JavaScript Code in his Application/User-JavaScript-Folder.
Within the Acrobat Document, which you want to obtain a certain file name, you can now use the trusted functions "myTrustedBrowseForDoc" and "myTrustedSaveAs" to store the file. To call the trusted functions and deliver the file name you can either you use a form field (button) or you add a new menu item. Add the following JavaScript Action to the button/menu item and change "Roller Coaster" to the name of the field which contains the value which you want to become the new file name:
var fileName = this.getField("Roller Coaster").valueAsString;
try {
var oRetn = myTrustedBrowseForDoc({bSave: true, cFilenameInit: fileName + ".pdf"});
try {
myTrustedSaveAs(this, { cPath: oRetn.cPath, cFS:oRetn.cFS });
catch(e) {
console.println("Save not allowed, perhaps readonly.");
catch(e) {
console.println("User cancelled Save As dialog box");
Good Luck! -
How To Add Additional Fields When Creating New Contact From w/in Mac Mail?
Hi there. When in Mac Mail and clicking on contact information provided within an email, we are able to either (1) CREATE NEW CONTACT or (2) ADD TO EXISTING CONTACT (by clicking on the arrow next to a phone number, address, etc.). If I choose "Create New Contact," how can I add additional fields BEFORE clicking on "Add to Address Book" button in lower right corner? Let's say, for example, I know this new contacts URL or company. (Currently, I am creating the new contact from within Mac Mail and then going to Address Book and finding the contact, then editing, the adding the additional fields, then saving, and then going back to Mac Mail. This all takes time.)
Note: When creating a new iCal event from within Mac Mail, we can click on Option/Alt key when selecting drop-down arrow...and this will allow us to add additional information. The same feature isn't available for address book???I have the exact same question and problem. If there was a way to automatically open the AB entry after "creating new contact" this would solve it.
Thanks for any suggestion -
Not able to add new fields in Content cube
Hi all
I think I had this post earlier too, but I haven't been able to add new fields in a Business content cube. I added them in the cube but I am not sure how to update the datasource, infosource, update rule etc. in proper manner.
Please write me the details or send me in my email at
[email protected] , I would be so happy for your help.
Thank you in Advance.
SajitaRoberto;
I am doing the third options. feeding data from source system and I tried to add them into the infosource it didn't work. In this case, do you think I need to update the data sourece too, if so how do I do that it's function module. data source I am using is '0ME_ISM_AM_REV_1'. So please give me some more details. Thank you.
Sajita -
How to add a field in dynamic selections
HI,
There is a requirement in which i need to add a field in existing program of dynamic selections.
I have added a field in the screen.But I was not able to write the label and is not displaying.
I ahve copied evrything from existing coding.but still.
In the program ,Field groups are being used.
I have inserted my field in that header and item of field groups.
But i was not able to select the data based on this selection.
i will attach my code here for reference.
can anyone please help me how to use these filed symbols.
If possible send me the document on Dynamic selections.
the field i need to add is bkpf-bktxt
TABLES:
tcurx,
lfa1,
kna1,
bhdgd,
bkpf,
bseg,
bsega,
b0sg,
fimsg,
sarkey,
t001,
vbset,
sscrfields.
Selektionsparameter *
begin_of_block 1.
PARAMETERS:
par_nbel LIKE rfpdo-bpetnbel, "Normale Belege
par_vbel LIKE rfpdo-epojvbel, "Vorerfaßte Belege
par_sbel LIKE rfpdo-bpetsbel, "Statistischen Belege
par_mbel LIKE rfpdo-epojmbel, "Musterbelege
par_dbel LIKE rfpdo1-korbdbel. "Dauerbuchungsurbelege
end_of_block 1.
begin_of_block 2.
PARAMETERS:
par_summ LIKE rfpdo1-allgsumm, "nur Summenausgabe
par_hkto LIKE rfpdo2-beljhkto, "Hauptbuch- statt Personenkonto
par_altk LIKE rfpdo1-allgaltk, "alternative Kontonummer
par_lsep LIKE rfpdo-allglsep, "Listseparation
par_mikf LIKE rfpdo-allgmikf, "Mikrofiche-Zeile
par_line LIKE rfpdo1-allgline. "Zusatztitel
Eingaben für optische Archivierung
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: arc LIKE rfpdo1-allgarch.
SELECTION-SCREEN COMMENT 3(29) text-103 FOR FIELD arc.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS: arc_msg1(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS: arc_msg2(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
end_of_block 2.
PARAMETERS: arc_mem LIKE arc_params NO-DISPLAY.
Felder und Feldleisten *
CONSTANTS:
con_true TYPE i VALUE 1,
con_false TYPE i VALUE 2,
con_hash TYPE i VALUE 1,
con_vendor TYPE c VALUE 'K',
con_cust TYPE c VALUE 'D'.
Global Data
DATA: BEGIN OF hash_totals OCCURS 25,
bukrs LIKE t001-bukrs,
poper(7),
dramt LIKE bseg-wrbtr,
cramt LIKE bseg-wrbtr,
END OF hash_totals.
DATA:
factor TYPE i,
Zähler
cnt_bukrs(4) TYPE p, "Anzahl Buchungskreise
cnt_max LIKE sy-tfill, "Maximum der CNT_Ti
cnt_t0 LIKE sy-tfill, "Anzahl Einträge in Ti
cnt_t1 LIKE sy-tfill,
cnt_t2 LIKE sy-tfill,
cnt_t3 LIKE sy-tfill,
cnt_t4 LIKE sy-tfill,
cnt_t5 LIKE sy-tfill,
Fehler
err_altkt(1) TYPE c, "alt. Kontonummer nicht gefunden
Flags
flg_section TYPE i,
flg_vendr2 TYPE i,
flg_vendr3 TYPE i,
flg_color(1) TYPE n, "0 - intensified off
Hilfsfelder
hlp_belnr(10) TYPE c, "Anzeigefeld Belegnummer
hlp_bstat LIKE bkpf-bstat, "Status vorerfaßter Belege
hlp_buper(7) TYPE c, "Buchungsperiode mit '/'
hlp_null(1) TYPE p VALUE 0, "Betrag Null
hlp_sakan LIKE ska1-sakan, "Anzeigefeld Kontonummer
hlp_wrshb(26) TYPE c, "FW-Betrag mit Währung in Klammer
hlp_vnd_amt(43) TYPE c,
Texte
txt_line0(132) TYPE c, "Überschriften
txt_line1(132) TYPE c,
txt_line2(132) TYPE c,
txt_line(132) TYPE c, "Hilfstext
Feldleisten
BEGIN OF mikfi, "Information Mikrofiche-Zeile
bstat LIKE bkpf-bstat,
bukrs LIKE bkpf-bukrs,
gjahr LIKE bkpf-gjahr,
belnr LIKE bkpf-belnr,
END OF mikfi.
Interne Tabellen *
DATA:
Belegkopfinformationen
BEGIN OF t0 OCCURS 4, "0 - allgemeine Angaben
info(1) TYPE n, "1 - vorerfaßter Beleg
END OF t0, "2 - Referenz
"3 - Storno
"4 - gelöschter vorerfaßter Beleg
"5 - ersetzter vorerfaßter Beleg
"6 - Ausgleichsbeleg
"7 - zurückgenommener Ausgleich
Personenkonteninformationen je Beleg
BEGIN OF t1 OCCURS 10,
koart LIKE bseg-koart, "Kontoart
ktonr LIKE bseg-kunnr, "Kontonummer(Debitor/Kreditor)
bschl LIKE bseg-bschl, "Buchungsschlüssel
xnegp LIKE bseg-xnegp, "Negativbuchung
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
zlspr LIKE bseg-zlspr, "Payment Block Key - CR 21709
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
wrshb LIKE bsega-dmshb, "Betrag in Fremdwährung
xfwae(1) TYPE c, "X - Fremdwährungsinformation
name1 LIKE lfa1-name1, "Customer/ Vendor Name
END OF t1,
Steuerinformationen je Beleg
BEGIN OF t2 OCCURS 10,
mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
END OF t2,
Sachkonteninformationen je Beleg
BEGIN OF t3 OCCURS 20,
mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
bschl LIKE bseg-bschl, "Buchungsschlüssel
xnegp LIKE bseg-xnegp, "Negativbuchung
koart LIKE bseg-koart, "Kontoart
hkont LIKE bseg-hkont, "Hauptbuchkonto
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
kostl LIKE bseg-kostl, "Cost Center
prctr LIKE bseg-prctr, "Profit Center
END OF t3,
Sonderhauptbuchbeträge für Debitoren (nur Ausgabe)
BEGIN OF t4 OCCURS 5,
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t4,
Sonderhauptbuchbeträge für Kreditoren (nur Ausgabe)
BEGIN OF t5 OCCURS 5,
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t5,
Summeninformationen je Buchungskreis
BEGIN OF tbukrs OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs,
Sonderhauptbuchinformationen je Buchungskreis
BEGIN OF tbukrs_u OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
koart LIKE bseg-koart, "Kontoart
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs_u,
Summeninformationen je Hauswährung
BEGIN OF twaers OCCURS 10,
bstat LIKE bkpf-bstat, "Belegstatus
waers LIKE t001-waers, "Hauswährungsschlüssel
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers,
Sonderhauptbuchinformationen je Hauswährung
BEGIN OF twaers_u OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
waers LIKE t001-waers, "Währungsschlüssel
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
koart LIKE bseg-koart, "Kontoart
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers_u,
Fehlerprotokoll im Batch
BEGIN OF tfimsg OCCURS 10.
INCLUDE STRUCTURE fimsg.
DATA END OF tfimsg.
Strukturen für optische Archivierung *
DATA BEGIN OF info OCCURS 10.
INCLUDE STRUCTURE bhinf.
DATA END OF info.
DATA:
arc_save LIKE arc_params,
arc_valid.
Feldgruppen *
FIELD-GROUPS: header, daten.
INSERT:
bkpf-bukrs "Buchungskreis
bkpf-bktxt "Change by OS0794
bkpf-bstat "Belegstatus
bkpf-gjahr "Geschäftsjahr
bkpf-belnr "Belegnummer
bseg-buzei "Buchungszeile
INTO header.
INSERT
bkpf-blart "Belegart
bkpf-bktxt "Change by OS0794
bkpf-budat "Buchungsdatum
bkpf-stblg "Stornobelegnummer
bkpf-waers "Währungsschlüssel
bkpf-xblnr "Referenzangabe
bseg-bschl "Buchungsschlüssel
bseg-xnegp "Negativbuchung
bseg-zlspr "Payment Block Key - CR 21709
bseg-hkont "Hauptbuchkonto
bseg-koart "Kontoart
bseg-kunnr "Debitornummer
bseg-lifnr "Kreditornummer
bseg-mwart "Mehrwertsteuerart (A oder V)
bseg-mwskz "Mehrwertsteuerkennzeichen
bseg-umskz "Sonderhauptbuch-Kennzeichen
bsega-dmshb "S/H-Betrag in Hauswährung
bsega-mdshb "Umsatzsteuerbetrag in Hauswährg
bsega-wrshb "S/H-Betrag in Fremdwährung
hlp_bstat "Status vorerfaßter Belege bzw.
bseg-kostl
bseg-prctr
bkpf-monat
INTO daten. "Status von Belegen ohne Zeilen
Vorschlagswerte *
INITIALIZATION.
get_frame_title: 1,2.
par_nbel = 'X'.
par_sbel = space.
par_mbel = space.
par_dbel = space.
par_vbel = 'X'.
Archivinformationen nur fuer Ausgabe *
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-group1 = 'ARC'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
Prüfung und Korrektur der eingegebenen Daten *
AT SELECTION-SCREEN ON arc.
IF arc <> ' ' AND arc_mem(20) = space.
CALL FUNCTION 'GET_ARCHIVE_PARAMETERS'
EXPORTING
in_parameters = arc_save
printer = ' '
IMPORTING
out_parameters = arc_mem
valid = arc_valid
EXCEPTIONS
OTHERS = 04.
IF arc_valid <> 'X' OR arc_mem = space.
CLEAR arc_mem.
MESSAGE e999 WITH text-102.
ENDIF.
arc_msg1 = arc_mem(10).
arc_msg2 = arc_mem+10(10).
ENDIF.
IF arc = ' '.
CLEAR arc_mem.
arc_msg1 = arc_msg2 = space.
ENDIF.
arc_save = arc_mem.
AT SELECTION-SCREEN ON arc_msg1.
arc_msg1 = arc_mem(10).
AT SELECTION-SCREEN ON arc_msg2.
arc_msg2 = arc_mem+10(10).
AT SELECTION-SCREEN.
IF par_nbel EQ space AND
par_mbel EQ space AND
par_dbel EQ space AND
par_sbel EQ space AND
par_vbel EQ space.
SET CURSOR FIELD 'PAR_NBEL'.
MESSAGE e111.
ENDIF.
optische Archivierung
IF arc <> ' ' AND par_mikf <> ' '.
CLEAR arc_mem.
MESSAGE e999 WITH text-100.
ENDIF.
IF arc <> ' ' AND par_lsep <> ' '.
CLEAR arc_mem.
MESSAGE e999 WITH text-101.
ENDIF.
IF arc = 'X' AND sscrfields-ucomm = 'PRIN'.
sscrfields-ucomm = 'ONLI'.
sy-pdest = 'LP01'. "wegen Abfrage in Batch-Heading
ENDIF.
Vorbelegungen *
START-OF-SELECTION.
bhdgd-lines = sy-linsz.
bhdgd-repid = sy-repid.
bhdgd-uname = sy-uname.
bhdgd-separ = par_lsep.
bhdgd-domai = 'BUKRS'.
IF arc = 'X'.
bhdgd-miffl = 'A'.
ENDIF.
IF par_mikf = 'X'.
bhdgd-miffl = 'X'.
ENDIF.
Initialisierung für optisches Archiv
PERFORM open_archive(rsbtchh0) USING arc_mem.
info-name = 'BKPF-BSTAT'. info-len = space. APPEND info.
info-name = 'BKPF-BUKRS'. info-len = space. APPEND info.
info-name = 'BSEG-GJAHR'. info-len = space. APPEND info.
info-name = 'BKPF-BELNR'. info-len = space. APPEND info.
info-name = 'BKPF-BKTXT'. info-len = space. APPEND info.
PERFORM start_archive(rsbtchh0) TABLES info.
b0sg-xstan = par_nbel.
b0sg-xstam = par_mbel.
b0sg-xstad = par_dbel.
b0sg-xstas = par_sbel.
b0sg-xstaa = 'X'.
IF par_vbel EQ 'X'.
b0sg-xstav = 'Z'.
ENDIF.
Selektion *
GET bkpf FIELDS blart bstat budat monat stblg waers xblnr bktxt.
CLEAR hlp_bstat.
IF 'ABVWZ' CA bkpf-bstat.
hlp_bstat = bkpf-bstat.
CLEAR bkpf-bstat.
IF 'ABWZ' CA hlp_bstat.
CLEAR: bseg, bsega.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
ENDIF.
ENDIF.
GET bseg.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
GET bkpf LATE.
PERFORM vorerfasste_steuer_merken.
Seitenkopf *
TOP-OF-PAGE.
PERFORM batch-heading(rsbtchh0).
ULINE.
IF flg_section <> con_hash.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE / txt_line0.
ULINE.
FORMAT COLOR 1 INTENSIFIED.
WRITE: / txt_line1,
/ txt_line2.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE: / sy-vline NO-GAP,
'Hash Totals'(205),
132 sy-vline.
ULINE.
FORMAT COLOR 1 INTENSIFIED.
WRITE: / sy-vline NO-GAP,
(10) 'CoCd'(200),
(07) 'Period'(201),
sy-vline,
(16) 'Debit Amount'(202),
(16) 'Credit Amount'(203),
sy-vline,
(16) 'Total'(204).
ENDIF.
ULINE.
Sortieren der Daten *
END-OF-SELECTION.
DESCRIBE TABLE tbukrs LINES sy-tfill.
IF sy-tfill EQ 0.
CALL FUNCTION 'POPUP_NO_LIST'.
ENDIF.
SORT.
SORT tbukrs.
Belegjournal *
LOOP.
*-- Neuer Buchungskreis -
AT NEW bkpf-bukrs.
SELECT SINGLE * FROM t001 WHERE bukrs EQ bkpf-bukrs.
IF sy-subrc NE 0.
IF sy-batch EQ space.
MESSAGE a101 WITH bkpf-bukrs.
ELSE.
MESSAGE s101 WITH bkpf-bukrs.
STOP.
ENDIF.
ENDIF.
bhdgd-bukrs = bkpf-bukrs.
bhdgd-werte = bkpf-bukrs.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '5'.
ENDAT.
*-- Neuer Belegstatus -
AT NEW bkpf-bstat.
PERFORM new_page USING bkpf-bstat.
flg_color = 1.
ENDAT.
*-- Neue Belegnummer -
AT NEW bkpf-belnr.
REFRESH: t0, t1, t2, t3.
PERFORM belegkopf_merken.
mikfi-bstat = bkpf-bstat.
mikfi-bukrs = bkpf-bukrs.
mikfi-gjahr = bkpf-gjahr.
mikfi-belnr = bkpf-belnr.
bhdgd-grpin = mikfi.
ENDAT.
*-- Belegzeile -
PERFORM belegzeile_merken.
*-- Ende einer Belegnummer -
AT END OF bkpf-belnr.
PERFORM beleg_schreiben.
ULINE.
ENDAT.
*-- Ende eines Buchungskreises -
AT END OF bkpf-bukrs.
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING bkpf-bukrs.
ENDAT.
ENDLOOP.
Summenblätter *
bhdgd-bukrs = ' '.
bhdgd-werte = ' '.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING ' '.
PERFORM hauswaehrung_schreiben.
Print Hash Totals *
flg_section = con_hash.
NEW-PAGE.
PERFORM prt_hash TABLES hash_totals.
Fehlerprotokoll *
CALL FUNCTION 'FI_MESSAGE_CHECK'
EXCEPTIONS
no_message = 4.
IF sy-subrc = 0.
IF sy-batch EQ space.
PERFORM titel_fuellen USING '6'.
NEW-PAGE.
FORMAT COLOR 6 INTENSIFIED.
CALL FUNCTION 'FI_MESSAGE_SORT'.
CALL FUNCTION 'FI_MESSAGE_PRINT'
EXPORTING
i_xskip = 'X'.
ELSE.
CALL FUNCTION 'FI_MESSAGE_GET'
TABLES
t_fimsg = tfimsg.
LOOP AT tfimsg.
MESSAGE ID tfimsg-msgid TYPE tfimsg-msgty NUMBER tfimsg-msgno
WITH tfimsg-msgv1 tfimsg-msgv2 tfimsg-msgv3 tfimsg-msgv4.
ENDLOOP.
ENDIF.
ENDIF.
U N T E R P R O G R A M M E *
0. TITEL_FUELLEN *
1. NEW_PAGE *
2. SUMME_MERKEN *
3. VORERFASSTE_STEUER_MERKEN *
4. BELEGKOPF_MERKEN *
5. BELEGZEILE_MERKEN *
6. BELEG_SCHREIBEN *
7. BUCHUNGSKREIS_SCHREIBEN *
8. HAUSWAEHRUNG_SCHREIBEN *
9. SUMMENZEILE_SCHREIBEN *
10. KONTONUMMER *
0. FORM TITEL_FUELLEN *
Ersetzt das Global &CCCU durch die Buchungskreiswährung *
F00_TEXT ist 4, 5 oder 6, je nach Gruppe der Textelemente *
FORM titel_fuellen USING f00_text.
DATA:
BEGIN OF txt_502,
T1(49) TYPE C, "CR 21709
W1(23) TYPE C, "CR 21709
t1(50) TYPE c, "CR 21709
w1(22) TYPE c, "CR 21709
t2(6) TYPE c,
w2(15) TYPE c,
t3(21) TYPE c,
w3(16) TYPE c,
t4(2) TYPE c,
END OF txt_502.
CASE f00_text. "Textelemente
WHEN '4'. "- für die Summenliste
txt_line0 = text-400.
txt_line1 = text-401.
txt_line2 = text-402.
WHEN '5'. "- für die Einzelpostenliste
txt_line0 = text-500.
txt_line1 = text-501.
txt_line2 = text-502.
IF par_hkto EQ 'X'.
txt_line1+33(10) = text-505.
txt_line2+33(10) = text-506.
ENDIF.
txt_502 = txt_line2.
REPLACE '&CCCU' WITH t001-waers INTO:
txt_502-w1, txt_502-w2, txt_502-w3.
CONDENSE:
txt_502-w1, txt_502-w2, txt_502-w3.
WRITE:
txt_502-w1 TO txt_502-w1 RIGHT-JUSTIFIED,
txt_502-w2 TO txt_502-w2 RIGHT-JUSTIFIED,
txt_502-w3 TO txt_502-w3 RIGHT-JUSTIFIED.
txt_line2 = txt_502.
WHEN '6'. "- für die Fehlerliste
txt_line0 = text-600.
txt_line1 = text-601.
txt_line2 = space.
WHEN OTHERS. "- initialisieren
txt_line0 = space.
txt_line1 = space.
txt_line2 = space.
ENDCASE.
ENDFORM. "TITEL_FUELLEN
1. FORM NEW_PAGE *
Initialisierungen für BATCH-HEADING Routine *
F01_BSTAT steuert den Aufbau des Reporttitels *
FORM new_page USING f01_bstat.
CASE f01_bstat. "Reporttitel
WHEN 'D'. "- für Dauerbuchungsurbelege
bhdgd-line1 = text-001.
WHEN 'M'. "- für Musterbelege
bhdgd-line1 = text-002.
WHEN 'S'. "- für statistische Belege
bhdgd-line1 = text-003.
WHEN OTHERS. "- für normale/vorerfaßte Belege
bhdgd-line1 = sy-title.
ENDCASE.
bhdgd-line2 = par_line.
bhdgd-inifl = 0.
NEW-PAGE.
ENDFORM. "NEW_PAGE
2. FORM SUMME_MERKEN *
Merken der Summeninformation *
FORM summe_merken.
CLEAR tbukrs.
tbukrs-bstat = bkpf-bstat.
tbukrs-bukrs = bkpf-bukrs.
tbukrs-bktxt = bkpf-bktxt.
tbukrs-gjahr = bkpf-gjahr.
tbukrs-monat = bkpf-monat.
tbukrs-dmsol = bsega-dmsol.
tbukrs-dmhab = bsega-dmhab.
IF 'DK' CA bseg-koart.
MOVE-CORRESPONDING tbukrs TO tbukrs_u.
tbukrs_u-koart = bseg-koart.
tbukrs_u-umskz = bseg-umskz.
tbukrs_u-dmsol = bsega-dmsol.
tbukrs_u-dmhab = bsega-dmhab.
COLLECT tbukrs_u.
tbukrs_u-monat = 0. "Summe für das Geschäftsjahr
COLLECT tbukrs_u.
ENDIF.
COLLECT tbukrs.
ENDFORM. "SUMME_MERKEN
3. FORM VORERFASSTE_STEUER_MERKEN *
Nachlesen der Steuerzeilen vorerfaßter Belege *
Gefüllt wird TBUKRS und der Extrakt *
FORM vorerfasste_steuer_merken.
CHECK hlp_bstat EQ 'V'.
SELECT * FROM vbset
WHERE ausbk EQ bkpf-bukrs
AND belnr EQ bkpf-belnr
AND gjahr EQ bkpf-gjahr.
CHECK vbset-hwste NE 0.
CLEAR: bseg, bsega.
bseg-koart = 'S'.
bseg-mwart = 'V'. "oder 'A', nur zum Füllen von T2
bseg-mwskz = vbset-mwskz.
IF vbset-shkzg EQ 'S'.
bsega-dmsol = vbset-hwste.
bsega-dmshb = vbset-hwste.
ELSE.
bsega-dmhab = vbset-hwste.
bsega-dmshb = - vbset-hwste.
ENDIF.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
ENDSELECT.
ENDFORM. "VORERFASSTE_STEUER_MERKEN
4. FORM BELEGKOPF_MERKEN *
Je Beleg werden gefüllt: *
T0 - Informationsflag *
FORM belegkopf_merken.
t0-info = 0. "Belegkopf
APPEND t0.
CASE hlp_bstat.
WHEN 'A'.
t0-info = 6. "Ausgleichsbeleg
APPEND t0.
WHEN 'B'.
t0-info = 7. "zurückgen. Ausgleichsbeleg
APPEND t0.
WHEN 'V'.
t0-info = 1. "vorerfaßter Beleg
APPEND t0.
WHEN 'W'.
t0-info = 5. "ersetzter vorerfaßter Beleg
APPEND t0.
WHEN 'Z'.
t0-info = 4. "gelöschter vorerfaßter Beleg
APPEND t0.
ENDCASE.
IF bkpf-xblnr NE space AND hlp_bstat NA 'BWZ'.
t0-info = 2. "Referenz
APPEND t0.
ENDIF.
IF bkpf-stblg NE space.
t0-info = 3. "Storno
APPEND t0.
ENDIF.
SORT t0.
ENDFORM. "BELEGKOPF_MERKEN
5. FORM BELEGZEILE_MERKEN *
Je Beleg werden gefüllt: *
T1 - Personenkonteninformation *
T2 - Steuerinformation (nicht bei vorerfaßten Belegen) *
T3 - Sachkonteninformation *
FORM belegzeile_merken.
Vendors/ Customers
IF bseg-koart CA 'DK'.
t1-koart = bseg-koart.
IF par_hkto EQ 'X'.
t1-ktonr = bseg-hkont.
ELSEIF bseg-koart EQ 'K'.
t1-ktonr = bseg-lifnr.
ELSE.
t1-ktonr = bseg-kunnr.
ENDIF.
t1-bschl = bseg-bschl.
t1-umskz = bseg-umskz.
t1-xnegp = bseg-xnegp.
t1-zlspr = bseg-zlspr. "CR 21709
t1-dmshb = bsega-dmshb.
t1-wrshb = bsega-wrshb.
t1-xfwae = space.
APPEND t1.
Read the vendor description.
IF bseg-koart = con_vendor.
flg_vendr2 = con_true.
flg_vendr3 = con_true.
CLEAR lfa1-name1.
SELECT SINGLE name1
INTO lfa1-name1
FROM lfa1
WHERE lifnr = bseg-lifnr.
ELSEIF bseg-koart = con_cust.
CLEAR kna1-name1.
SELECT SINGLE name1
INTO kna1-name1
FROM kna1
WHERE kunnr = bseg-kunnr.
ENDIF.
IF bkpf-waers EQ t001-waers.
CLEAR t1.
ENDIF.
t1-xfwae = 'X'.
t1-name1 = lfa1-name1.
IF t1-name1 IS INITIAL.
t1-name1 = kna1-name1.
ENDIF.
APPEND t1.
CLEAR:
kna1-name1,
lfa1-name1.
CLEAR t1.
Save the hash total amounts
CLEAR tcurx-currdec.
SELECT SINGLE currdec
INTO tcurx-currdec
FROM tcurx
WHERE currkey = bkpf-waers.
IF tcurx-currdec = 1.
factor = 10.
ELSE.
factor = 100.
ENDIF.
CLEAR hash_totals.
hash_totals-bukrs = bkpf-bukrs.
CONCATENATE bkpf-monat '/' bkpf-gjahr INTO hash_totals-poper.
IF bsega-wrshb < 0.
hash_totals-cramt = bsega-wrshb * factor.
ELSE.
hash_totals-dramt = bsega-wrshb * factor.
ENDIF.
COLLECT hash_totals.
Tax accounts
ELSEIF bseg-mwart CA 'AV'.
t2-mwskz = bseg-mwskz.
t2-dmshb = bsega-dmshb.
APPEND t2.
IF flg_vendr2 = con_true.
flg_vendr2 = con_false.
CLEAR t2.
APPEND t2.
ENDIF.
GL Accounts
ELSEIF hlp_bstat NA 'ABWZ'.
t3-mwskz = bseg-mwskz.
t3-bschl = bseg-bschl.
t3-xnegp = bseg-xnegp.
t3-koart = bseg-koart.
t3-hkont = bseg-hkont.
t3-dmshb = bsega-dmshb.
APPEND t3.
IF flg_vendr3 = con_true
OR NOT bseg-kostl IS INITIAL
OR NOT bseg-prctr IS INITIAL.
flg_vendr3 = con_false.
CLEAR t3.
t3-kostl = bseg-kostl.
t3-prctr = bseg-prctr.
APPEND t3.
CLEAR t3.
ENDIF.
ENDIF.
ENDFORM. "BELEGZEILE_MERKEN
6. FORM BELEG_SCHREIBEN *
Ausgabe der Belginformationen *
FORM beleg_schreiben.
DATA:
len TYPE i.
Berechnung der benötigten Zeilen pro Beleg
DESCRIBE TABLE:
t0 LINES cnt_t0,
t1 LINES cnt_t1,
t2 LINES cnt_t2,
t3 LINES cnt_t3.
cnt_max = cnt_t0.
IF cnt_max LT cnt_t1.
cnt_max = cnt_t1.
ENDIF.
IF cnt_max LT cnt_t2.
cnt_max = cnt_t2.
ENDIF.
IF cnt_max LT cnt_t3.
cnt_max = cnt_t3.
ENDIF.
ADD 1 TO cnt_max.
IF cnt_max LE 10.
RESERVE cnt_max LINES.
ELSE.
RESERVE 5 LINES.
ENDIF.
SUBTRACT 1 FROM cnt_max.
Farbe setzen
IF flg_color EQ 0.
FORMAT COLOR 2 INTENSIFIED OFF.
flg_color = 1.
ELSE.
FORMAT COLOR 2 INTENSIFIED.
flg_color = 0.
ENDIF.
Index fuer optische Archivierung
PERFORM new-group(rsbtchh0).
DO cnt_max TIMES.
Belegkopfinformationen
WRITE /1 sy-vline NO-GAP.
IF sy-index LE cnt_t0.
READ TABLE t0 INDEX sy-index.
CASE t0-info.
WHEN 0. "Belegkopf
hlp_belnr = bkpf-belnr. "Belegnr. mit führenden Nullen
Referenz auf Originalbeleg
PERFORM start_doc_reference(rsbtchh0)
USING bkpf-bukrs bkpf-belnr bkpf-gjahr bkpf-bktxt. " change*
WRITE:
bkpf-bukrs,
hlp_belnr,
bkpf-blart,
bkpf-budat DD/MM/YYYY.
Ende der Referenz auf Originalbeleg
PERFORM end_doc_reference(rsbtchh0).
WHEN 1. "Vorerfaßter Beleg
WRITE:
(29) text-507.
WHEN 2. "Referenz
WRITE:
(12) text-503,
bkpf-xblnr.
WHEN 3. "Storno
WRITE:
(12) text-504,
bkpf-stblg.
WHEN 4. "Gelöschter vorerfaßter Beleg
WRITE:
(29) text-507,
(40) text-508.
WHEN 5. "Ersetzter vorerfaßter Beleg
txt_line = text-509.
REPLACE:
'&BLN' WITH bkpf-xblnr(10) INTO txt_line,
'&GJR' WITH bkpf-xblnr+10 INTO txt_line.
WRITE:
(29) text-507,
(40) txt_line.
WHEN 6. "Ausgleichsbeleg
WRITE: "
(29) text-510. "
WHEN 7. "zurückgen. Ausgleichsbeleg
WRITE: "
(29) text-511. "
ENDCASE.
ENDIF.
Personenkonteninformationen
Subledger Account Information
WRITE 31(1) sy-vline NO-GAP.
Internal tables T0 - T5 hold data for each section.
IF sy-index LE cnt_t1.
READ TABLE t1 INDEX sy-index.
IF par_hkto EQ 'X'.
PERFORM kontonummer USING t1-ktonr hlp_sakan.
ELSE.
hlp_sakan = t1-ktonr.
ENDIF.
IF t1-xfwae EQ space.
IF t1-xnegp = 'X'.
t1-xnegp = '-'.
ENDIF.
Write the vendor number.
WRITE: t1-koart,
hlp_sakan,
t1-bschl NO-GAP.
IF t1-umskz IS INITIAL.
WRITE: t1-xnegp NO-GAP,
t1-umskz.
ELSE.
WRITE: t1-umskz NO-GAP,
t1-xnegp.
ENDIF.
WRITE: t1-zlspr. "CR 21709 / 23588
WRITE: (22) t1-dmshb CURRENCY t001-waers.
ELSE.
Write the document currency, amount and the
vendor/ customerHi,
Please see documentation of enhancement MM06E005 (transaction SMOD).
Userexit EXIT_SAPMM06E_016 is a component of enhancement MM06E005.
With that enhancement, you can
- Maintain/supply your own customer fields
- Update your own customer-specific tables
You cannot:
- Change standard fields
- Change data that depends on the document header in the items
- Change data that depends on an item in the document header
Please have a look at Business Add-In (BAdI) ME_PROCESS_PO_CUST.
Regards,
Edit -
Is it possible to add PERNR field to MIGO or MB1A transaction screens?
Hi,
Ours is a service industry with @ 10000 employees and we have implemented SAP with MM & HR module. We issue uniforms to all the employees when they join (new Joinee) and again once in January every year as reissuance. We intend to keep size information in employee masters in HR along with station code, designation, department and cost centers.
At present we are using two fields goods recipient and unloading point to mention employee code and type of issue (new joinee or reissuance). This is because employee code (PERNR) field is not there in MIGO_GI screen or MB1A screen.
Is it possible to add PERNR field to any of these transaction screens?
If added then we can fetch the relevant information about issuance of information along with station code, designation, department in Z report.
If possible, then how it can be done?
Thanks in advance,
SatishHi ,
as i understand we can add new fields in a transaction through user exit /field exit. so please discuss with your ABAP consultant & try to find out all the exit available for MIGO/ MB1A. then you have to decide which one will suit you. here you have to consider some factors like whether you need to enter values in the field or the field needs to fatch any value from any other table & should populate here.
the ABAPer can then write the code & add your required logic here.
i am not very good in this subject. just tried to share what ever i knew.
regards,
anubhab -
Need to add more Fields to "List" Tile of MSA Opportunity Search Tileset.
Hi Experts !
We are trying to add more fields to the "List" Tile on the Opportunity Search Tileset to view additional information on the search result screen.Ex: Company Name, Product Description, Person Responsible & Channel Partner on Opportunity transaction should be displayed on the Search result screen.
So far, with the help of Anchor modeling we tried adding the Opportunity BP (BOOPPBusinessPartner) Segment and (BOOPPProduct) Segment to the BOOpportunity Parent segment in the Opportunity_Write Bdoc.And, we added fields from BP & Product segment to the List tile by drag & drop.
Upon Generating the changes, the system did NOT populate the data for the new fields.
Please advise us where we are going wrong.
Thanks & Regards,
Jagan.Hi,
the way you tried to add some more fields in a list tile is not working.
In lists the data is not retrieved from Business objects/collections but from record sets which are fetched from the main segment of the underlying query BDoc (I guess sth like OPP_blabla_QUERY).
Therefore what you could do is to enhance this query BDoc and add these tables by joining them to the opportunity header table. In this case you also need to specify exactly these segment field names in the property of the new list column fields.
Much faster (but a little bit dirty) would be to use the row loaded2 event where you can calculate the values you want to display. In this case the controls would have to be unbound.
The second version would cost a little bit more performance, but this depends from the data volume.
Regards,
Wolfhard -
How to Add new fields to Shopping cart?.
Hi SRM GURU'S,
I am using SRM 5.5 and ECC 6.0 and Extended Classic scenario.
As per business, I want to add New fields to Shopping cart. How can I add?. Please any one give me clear details about this
I am planning to add 2 fields 1. Commitment Item and 2. Fund center. in Cost Assignment tab. Is it possible?. This data has pass to follow on documents. Backend documents has this provision. Is this option available in Shopping cart?. If yes please give me the details.
Kindly respond quickly. Thanks in Advance.
Regards,
John.
Edited by: johnmiller465 on Sep 22, 2009 1:13 PM
Edited by: johnmiller465 on Sep 22, 2009 1:18 PMHi Deepti/Shital,
Thank you so much for your reply. I have awarded points. One more question. While creating creating PO from Process Bid Invitation, PO is not replicating into ECC. Do you have any idea?. Please help me to findout. Respond quicklly
If it will not replicate, how to create backend PO refering with SRM PO.
Regards,
John.
Edited by: johnmiller465 on Sep 23, 2009 11:53 AM
Edited by: johnmiller465 on Sep 23, 2009 11:55 AM -
Add Cost center description in FB01
Hi All,
I want to add new field in txn FB01 for item level.
There is field Cost center in the Item level, i want to display description of the cost center.
On second screen(300/310), we enter the cost center and after that if we hit save ,a new screen appears 700 with the line items details.
I want here to display cost center's Description.
Please suggest.
Thx
RKDear Rahul,
Have you found the solution?
Regards,
Arwen -
How to add custom field to ical
Hi
I run a small business from my mac pro and my iphone. I would like to get a good workflow but it seems I am missing a few bits of information.
First I would like to add custom fields to ical so that I can gather all the information I need in one spot. For example, I create a meeting with new client Tim Smith on Friday so I want to enter his name and contact info into ical because I need his address and phone number on the event so I can reference it.
Then I would like to find a way to automatically create a contact card based on that information. If I can find an apple script that reads the fields in Ical and creates new contacts based on new events that I created.
Then I would like to automate extracting the email addresses to send out preformed group mailers for people who were in my calendar that day ie "Thanks for meeting with me, I think we got a lot accomplished and hope to see you at the next meeting." etc etc
Then also automate reports based off of my ical events such as "Report for how many times I had a meeting in the Blue Room this week" or "How many times did I meet with Timothy Smith" this year
I have tried automator and it doesn't seem strong enough to do this so I am thinking AppleScript but I am not very good at it. Anyone have any ideas on any of these issues?Tried the iCal forum and support
www.apple.com/support/ical
Tried Lion Community?
you have notebook and tower?
www.apple.com/support/macbookpro -
How to add customized fields for free search in PA30
Hi,guys
I have created some customized infotype. and I want to add the field of that infotype into free search.
How do I do that?
Please help
Thank you in advanceHi Luke,
I am getting follwoing error in cds file 1906. 05 Oct 2011 09:46:58 ERROR com.nakisa.Logger - com.nakisa.framework.data.commandProcessor.impl.OracleCommandProcessor : getDataTables : Problem executing query. Data Element Name: SAPOrgUnitDataElement.
This error is only coming in Quality & not in dev. In Dev, It is showing Org Structure for a scenario but in Quality, it is showing a blank screen & giving this error in cds log file.
I have copied SAPOrgUnitDataElement.xml into SAPOrgUnitDataElement_copy.xml & then used standard SAPOrgUnitCostCenterInheDataElement data element to create a linked data element called SAPOrgUnitDataElement (using SAPOrgUnitDataElement_copy & SAPOrgUnitCostCenterInheDataElement).
All the fields in SAPOrgUnitCostCenterInheDataElement got added in source Organization Structure feilds & I have also added cost center name field in view but still it is not showing in scenario Org chart in dev. Because of data issues, I thought to test it on Quality but there I am even not able to see Org chart for a scenario & it is giving above said error in cds log file.
Please help!
Thanks,
Prashant -
Have to add custom fields to transaction KS01,
have to create a new field for cost centre KS01 transaction. In the documentation of exit EXIT_SAPLKMA1_001 it is mentioned that we have to create the new field in CSKS_CI structure. After this, the new field has to be added in the screen.
This exit is used by program SAPLKMA1 in 2 screens 0399 and 3999. But, these screens are not used anywhere (I checked from the where-used list). In these 2 screens, there is a call customer-subscreen line. If i want to create this subscreen it asks for access key.
Is there any way that i can create a subscreen and attach it to the standard transaction. Please suggest if there is any other ways to do the same.
I have done all the standard procedure creating project activating exists. Only issue is how do i create a screen to add custom fields as it is asking access key. Is there any config that i have to do?Hello Swathi,
yes, you actually have to create at least dynpro 0999. You can do that via transaction CMOD, double click on the screen exit and use the screen painter.
It should not be necessary to enter an access key when you implement it in a customer project.
The example coding from your CMOD modification shows you the minimal coding you have to implement to actually use your new fields.
Best regards
Sebastian -
Add new Fields to Opportunity ( TCODE : CRMD_BUS2000111 ) using EEWB
Hi...
I am trying to add new field to Opportunity, TCODE : CRMD_BUS2000111 ) using EEWB.
I am using ...
Business object BUSINESS_TRANSACTION,
Extension type ADD_NEW_FIELDS
Business Transaction Type : CRM Opportunity
Assigned to : Customer Header data.
I am able to generate project and extension successfully. But don't see any new field or custom tab added to transaction for Opportunity ( TCODE : CRMD_BUS2000111 ).
WHEN I CHECKED BACK IN EEWB, DON'T SEE ANY SCREEN OBJECT IN OBJECT LIST.
I can see Tables, Function group, Function Module, Data Element in object list but Screen object is missing. I believe that's the reason why new screen field not has been added. But not able to find out the reason for that.
Your help will be highly appreciated. my e-mail id : [email protected]
Thanks in advance.
MinalHi Minal,
I would suggest to create a new extension with the following:
Create new extension, but use the Enhancement type: "Extend Opportunity"
When you create just two new fields with "ADD_NEW_FIELDS" you have to manually add them into the existing screens.
Hope this helps
Martin -
Funtion Module: SO_NEW_DOCUMENT_ATT_SEND_API1-How to add TO and CC email id
In the Funtion Module: SO_NEW_DOCUMENT_ATT_SEND_API1- How to add TO and CC email ids?
In the TABLE parameter RECEIVERS, there is field RECEIVER where we pass email ids and field COPY which should be 'X'.
But my concern is how will it distinguish that which email ids should be in TO and which should b in CC?
Kindly help. Thanks in advance.
Thanks & Regards,
Anindita GhoshHello Anindita,
Say you need to send mail to 2 receivers and the 1st one is TO and the second is CC.
Just create 2 entries in the internal table of type SOMLRECI1.
wa_receiver-receiver = <email id of TO>
wa_receiver-express = 'X'.
wa_receiver-rec_type = 'U' (if sending to an external internet id - yahoo,gmail etc)
append wa_receiver to it_receiver.
clear wa_receiver.
wa_receiver-receiver = <email id of CC>
wa_receiver-express = 'X'.
wa_receiver-rec_type = 'U' (if sending to an external internet id - yahoo,gmail etc)
wa_receiver-copy = 'X'.
append wa_receiver to it_receiver.
clear wa_receiver.
Hope this helps
Regards
Sachin
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Using the Exchange Management Console in 2007 I created a new Distribution List and added some users to it. It is showing up under All Address Lists > All Groups. But it is not showing up under the Global Address List. How can I get it to show up
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Can I move photos from pc to icloud, so I can view on iPhone
How do I move photos from pc to icloud?
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Dreamweaver Help | Set text properties in the Property inspector
This question was posted in response to the following article: http://helpx.adobe.com/dreamweaver/using/set-text-properties-property-inspector.html
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Help to undersand Leopard Server......
Hi I'm trying to setup a leopard server on my G5 dual core 2.0 GHZ but I have some question to resolve. When I add a server in Server admin what I add? A phisical or a logical interface. If I have a domain and i have already a serve.local can I add t