Add Custom Transaction in IMG SPRO

Hi All,
I have created a Custom Table maintanence transaction and I want to add this transaction to IMG (SPRO). This needs tobhe added as an extra in one of the Tree for example  under the 'Materials management'
Can any of you please tell me how can i do this.
Regards,
Midhun.

Hi,
  You need to modify the structure ( node ) that you want to modify using transaction SIMGH. First you need to go to transaction SIMGH.
In the IMG structure just press f4 -> you need to give the title of the structure that needs to be edited. f8. Then you can modify the structure -> insert node.
You need to give the node text.
After creating the node, click on the node and select insert activity.
In the ID field give an entry, Give the description in 'name'.
Please check this link on how to add a node in IMG.
http://help.sap.com/saphelp_sm32/helpdata/en/9a/b7b2375ca97f68e10000009b38f8cf/content.htm
<b>Reward points</b>
Regards

Similar Messages

  • Configurations required to add custom transaction under MSS in HRMS9.1

    Hi,
    Please let me know what are the setup/configurations are required to add custom transaction under Manager Self Service in HRMS 9.1.
    Thanks in Advance.

    As the server.xml is big enough, I took the minimum portion of it. Hope u can proceed with it.
    <!-- Tomcat Root Context -->
    <Context path="" docBase="ROOT" debug="0"/>
    <!-- New contexts -->
    <Context path="/xyz" docBase="pathTo_xyz" debug="0" crossContext="true"/>
    <Context path="/pqr" docBase="pathTo_pqr" debug="0" crossContext="true"/>
    <!-- Tomcat Examples Context -->
    <Context path="/examples" docBase="examples" debug="0"
    reloadable="true" crossContext="true">
    You should also provide a WEB-INF folder under pqr or xyz folder.
    You should also provide a web.xml file under each WEB-INF folder.
    The minimal web.xml is
    <?xml version="1.0" encoding="UTF-8" ?>
    <!DOCTYPE web-app PUBLIC "-//Sun Microsystems, Inc.//DTD Web Application 2.3//EN"
    "http://java.sun.com/j2ee/dtd/web-app_2_3.dtd">
    <web-app>
    </web-app>
    That's it. Try it out. Hope it is OK.
    Hafizur Rahman
    SCJP

  • Add custom transaction in OMCP

    Hi,
    I have created a custom transaction for Goods Issue based on the standard transaction MB26.
    Now, I want to add this custom transaction, in the list of transactions available in tcode OMCP.
    But, I don't see any option in OMCP to add a new Z-transaction.
    Please let me know how can my requirement be achieved.
    Regards,
    Dawood

    Hi,
      You need to modify the structure ( node ) that you want to modify using transaction SIMGH. First you need to go to transaction SIMGH.
    In the IMG structure just press f4 -> you need to give the title of the structure that needs to be edited. f8. Then you can modify the structure -> insert node.
    You need to give the node text.
    After creating the node, click on the node and select insert activity.
    In the ID field give an entry, Give the description in 'name'.
    Please check this link on how to add a node in IMG.
    http://help.sap.com/saphelp_sm32/helpdata/en/9a/b7b2375ca97f68e10000009b38f8cf/content.htm
    <b>Reward points</b>
    Regards

  • How to add own customized transaction in SPRO (IMG Menu Path)

    Dear All,
    I have a requirement of adding new customized transaction in IMG menu path. Can you please help me out how to do that?
    Best wishes,
    Atanu

    Hi
    Can you try this way:
    You need to modify the structure ( node ) that you want to modify using transaction SIMGH. First you need to go to transaction SIMGH.
    In the IMG structure just press f4 -> you need to give the title of the structure that needs to be edited. f8. Then you can modify the structure -> insert node.
    You need to give the node text.
    After creating the node, click on the node and select insert activity.
    In the ID field give an entry, Give the description in 'name'.
    Please check this link on how to add a node in IMG.
    http://help.sap.com/saphelp_sm32/helpdata/en/9a/b7b2375ca97f68e10000009b38f8cf/content.htm
    Regards,
    Sreeram

  • Configuration required to add a custom transaction to RF menu?

    Hello experts,
    what configuration required to add a custom transaction to RF menu?
    Thanks for your help in advance
    Edited by: rksap7284 on May 16, 2008 9:59 AM

    You need to assigned the developed transaction code in the RF menu desiging configuration
    Path: SPRO --> Logistics Execution --> Mobile data entry --> RF menu management.
    Hope this helps.
    Regards
    Arif Mansuri

  • Add custom fields in EL09/EL35 transaction

    Hi,
    I need to add custom fileds in these transactions in order to specify particular client information I have to extract in the output of meter reading order.
    How can I accomplish this need?
    Do I need to define a custom transaction or do I have to implement some customizing-badi,... I didn't find anything useful in my researches.
    Can you help me please?
    Thanks,
    Gabriele

    Hi Gabriele,
    When we are generating meter reading orders, entries are made in tables EABL & EABLG. You can add custom fields in these tables using enhancement EDMMR001.
    Based on your rules / logic, you can update these custom fields from user exit - EXIT_SAPLEL01_010.
    Now, when you are downloading meter reading orders, you can access these values.
    Alternatively, if you can derive these additional values in run time, you can place your logic in Meter Read Order Download Print Workbench program.
    Hope this helps.
    Regards,
    Avinash

  • 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

  • How to add custom Template transaction types ( for Quote ) ?

    How to add custom template in transaction types?
    Note : I have gone through below note. But not getting appropriate solution for this.
    982142.1 (OM Sales Order Template Not Available In Layout Template LOV For Print&Preview)
    444687.1 (OM Quote Template Not Available In Layout Template LOV for Print And Preview)
    Thanks in advance..
    Sameer

    Hi
    Thanks for your support,
    Pls let me know which steps i should go ?  my secanrio is  inbound side only,
    step 1 )   Define idoc extension for HRMD_A01 using WE30 transaction and define it in partner profiles
    step 2) do i need to write some code in BADI also to update information for my custom infotype also  if yes then where and which BADI pls let me know  ? because already am working on one badi HRALE00INBOUND_IDOC for  few validation for incoming data.
    step 3 )  add  this new custom infotype in my standard ALE  filters.
    Pls let me know if am mistaking some where or if  i have to do some thing else ?
    Regards
    Meeta & Glory

  • How to add customized column in the time sheet CATS (transaction CAT2) ?

    Hello,
    I need to be able to add some columns in the time sheet CAT2 containing:
    - the name and first name of the person (in addition of the number), in display mode in the CATS time sheet.
    - a  text that I will found by reading some tables and values...
    Does anyone have any idea how to do so ? and if it's possible or not?
    Thanks a lot in advance for your help.
    Best regards
    Fanny GROUX

    Hi,
    Thanks a lot, it's really help...don't know why I didn't see this customized point before in SPRO.
    But I have an other issue, my new fields is added in the CATS screen and now I'm trying to put default value by using the user exit of extension CATS0009.
    When I complete the value of my new fields in structure CATSD_IMP, there are not taking into account and the CATS screen doesn't display the value.
    Am I using the wrong table ? wrong user-exit ? or my code ..
    Thansk a lot again for your help.
    Fanny GROUX

  • Transaction to add custom message to the message class

    Hello
    Can somebody tell me transaction name to add custom message to the message class (ZBW)
    CALL FUNCTION 'RRMS_MESSAGE_HANDLING'
    EXPORTING
    I_CLASS = 'ZBW'
    thanks

    Hi,
    The tcode is SE91. Give this message class and add the message to it.

  • Add Customized fields in FICA document

    Dear all,
    We are having a requirement in which we need  to add customized fields in FICA document and need to post them .Can anyone please tell me how to meet this requirement
    susmita
    Edited by: susmitha harini on Aug 11, 2010 12:46 PM

    Hi Susmita
    You can add the fields to the customer includes
      CI_FKKOP
      CI_FKKKO
    To create/update the customer fields in automated processes you can use the standard SAP BAPI:
      BAPI_CTRACDOCUMENT_CREATE
      BAPI_CTRACDOCUMENT_CHANGE
    Check out the import table EXTENSIONIN with structure BAPIPAREX.
    To add the fields to the standard SAP transactions, have a look in IMG under
    Financial Accounting
      Contract Accounts Receivable and Payable
        Basic Functions
          Posting and Documents
            Document
              Screen Preparations
    Yep
    Jürgen
    Edited by: sattlerj on Aug 12, 2010 8:45 PM
    Edited by: sattlerj on Aug 12, 2010 8:49 PM - Added EXTENSIONIN

  • Customized transaction type not working

    In Change Request Management, we have copied a transaction type from "Normal Correction" and tried to customize it.  We have also copied a new action profile for this new transaction type.  And copied exactly the same action conditions.  However, when I trigger action "Set to 'In Development' " and save the change.  Status of the message does not change to "In Development" as "Normal Correction" did.
    Is there any setting missing that I should do?

    Hi Martin,
    have you followed the instruction in the IMG, when copying the transaction type?
    IMG: SPRO -> Configuration -> Scenario-Specific Settings -> Change Request Management -> Important Information
    See copy of the IMG activity below:
    IMG ###########################
    <i>Important Information</i>
    Before you start to configure Change Request Management, make sure that you have performed all the Solution Manager IMG activities under the following nodes:
    Solution Manager -> Basic Settings
    Solution Manager -> Scenario-Specific Settings -> General Settings
    When you copy the standard Change Request Customizing into customer namespace, you should just change the first character to Y or Z e.g. SDCR -> YDCR or ZDCR but not Z1CR, if you change more characters you should be aware that modifications will be necessary and it is not standard SAP. This restriction is required for all CRM related objects like catalog, transaction type, status schema ...
    Ruediger

  • IE02 Add Customer Fields

    HI,
    Is i possible to add Customer fields to IE01 transaction Classification tab.
    If possible ... How to add my own fields..
    Any Examples..
    Thanks.
    Kiran

    Hi,
    thanks for the tip...
    i added a customized screen as 100 under function group XMG0 and then set through spro.
    so it has no problem to see screen by mm01, mm02, mm03.
    but i am struggling against handling data in EXIT_SAPLMGMU_001. I realized that it was saved in mara table as well when i modified some value on two fields added by me.
    however, values of  those fileds did not show by mm02 with same material code modified by me.
    could you help me where i should handle in order to solve that.?
    i willl highly appreciated if somebody help me.
    thanks
    Benjamin.

  • Creation of custom Transaction for confirm goods in SRM

    Hi Experts
    i need to create a custom transaction same as standard one  for confirm goods/servics in SRM portal.
    In sap GUI, the transaction is BBPCF03
    Can you please suggest any good sources where i can learn to Custome Tcodes for my requirement
    Thanks in advance
    Edited by: kittu reddy on Nov 19, 2008 7:27 AM

    Hi Hussaini,
    Here are the steps.
    1> Customization needs to be completed in SPRO. Logistics Execution -> Mobile Data entry section. Also compare entries with LM01 for understanding.
    2> In the 'Define menu management', you can create dynamic menus. For Menu or transaction type, if you enter "1", a menu appears; if you enter "2", a transaction appears. Custom transactions can be created and assigned here.
    Once that is done, when you execute LM01 you will see your custom transactions come up. Make sure that these are created keeping in mind the RF device screen size and limitations.
    Regards,
    Anand.

  • Creation Of Custom Transaction For RF enabled devices "mobile data entry"

    Hello Everyone,
    i need some information, or some material or some example's for creating custom transactions that will invoke the standard good issue transaction of sap from the handled device using the RF , so can anybody give some reference which will help me in creating custom transaction for a RF enabled handled device, which will invoke the standard sap goods issue transaction( mb1a) ,, there are some LM-transaction which do goods issue from the RF enabled handled device, but in my case i want to do goods issue using reservation as my input, so can anybody guide me or send some reference material matching to my problem, i would really appreciate it..
    thanks in advance...
    sapient2006

    Hi Hussaini,
    Here are the steps.
    1> Customization needs to be completed in SPRO. Logistics Execution -> Mobile Data entry section. Also compare entries with LM01 for understanding.
    2> In the 'Define menu management', you can create dynamic menus. For Menu or transaction type, if you enter "1", a menu appears; if you enter "2", a transaction appears. Custom transactions can be created and assigned here.
    Once that is done, when you execute LM01 you will see your custom transactions come up. Make sure that these are created keeping in mind the RF device screen size and limitations.
    Regards,
    Anand.

Maybe you are looking for