Add New Fileds in XK01 Plant level and Menu Enhancement

Hi Experts,
I want to add a push button in XK01 (vendor ) create and change in the production data and Plant level data .I can add in the Production level using Vendor_add_data and Vendor_add_data_cs . But i want to add that same in the Plant level data.
Navigation to plant level : in the production data->additional data ->click plant -> choose purchasing.
Please help me how to add new button and new screen related to this button.
And in plant level Extras->texts .. This menu item is disabled so can u please tell me how to enable it.
Thanks In Advance.

Hi,
I have added a field to LFB1 with append structure. Activated the BADIs so that I now get the extra tab, and my field in XK01. I can't save the input data though. "No changes were made". Do I need to write some code in "get_Data" method. if so, what should it be like?
Thanks in advance.
Edited by: gorkem ozok on Sep 22, 2008 2:20 PM

Similar Messages

  • Add new column at line item level in MIR7 transaction

    Hi All,
        I would like to know how to add new column at line item level for GL Account
       tab  in MIR7 transaction. could you please let me know how do i add new
       column in MIR7  transaction. Please let me know is there any user exit or any
       other wat to do it.
    Thanks,
    rao

    Hi,
    The customer include CI_FMBL can only be used with FMPEP and not with other transaction like FMBB.
    Technically speaking, the structure CI_FMBL must be part of many other interfaces like the one use by BAdI 'FMKU_BUDGET_EVNT'.
    In order to add such customer fields in FMPEP, you have to use the BAdI 'FMBW_CUSTOMER'. For instruction, you have to look at the note 1356725 and the instruction of paragraph 30. Please read the instruction and start to do your implementation.
    With the BAdI 'FMBW_CUSTOMER', you can use the PBO and PAI for handling the customer fields. There is no other place to populate these customer fields. Do you want to use customer fields in FMPEP? Please check note 1356725 for reference.
    I believe this answer your inquiry.
    Best Regards,
    Vanessa Barth.

  • Valuation at plant level and company code level

    Hi,
    Can someone explain me the difference between the valuation at plant level and company code level with a real world example?
    Regards,
    Malsha Kalubowila

    Hi,
    Inventory can be valuated at two levels either at company code level or at plant level. If you select valuation at company code level, all materials across all the plants will have same material price since valuation is at only company code level.
    Say for example Company code 1000 is buying a material which unit price is Rs. 10 from a vendor who supplies to two different plant A & B of company code 1000.  Assume Plant A is situated near vendor premises itself (so freight cost is Re 1 extra)  whereas plant B is situated at far away from vendor place (so freight cost rs 2 extra) and both cases freight cost is borne by the company and not by vendor.
    Assuming you have selected valuation at plant level, now in plant A same material will be valauted at Rs. 11 (10 +1) whereas at plant B it is valuated at Rs. 12 (10+2).
    Whereas if you have selected valuation at company code level, price will not be valuated at plant level rather at company code level which will get updated at moving average price in this case.
    So it is always best practice to select valuation at plant level rather than at company code level.
    Reg
    Karthikeyan G

  • Planning a materail at plant level and the MRP Area

    Hi Gurus,
    Is it possible to plan the same material at the plant level and  at the MRP area level ( Storage location MRP)?. If so please provide the steps how this needs to be set-up. what will the implications on the MRP.
    Thanks!
    Nagesh.

    Hi,
    Inventory can be valuated at two levels either at company code level or at plant level. If you select valuation at company code level, all materials across all the plants will have same material price since valuation is at only company code level.
    Say for example Company code 1000 is buying a material which unit price is Rs. 10 from a vendor who supplies to two different plant A & B of company code 1000.  Assume Plant A is situated near vendor premises itself (so freight cost is Re 1 extra)  whereas plant B is situated at far away from vendor place (so freight cost rs 2 extra) and both cases freight cost is borne by the company and not by vendor.
    Assuming you have selected valuation at plant level, now in plant A same material will be valauted at Rs. 11 (10 +1) whereas at plant B it is valuated at Rs. 12 (10+2).
    Whereas if you have selected valuation at company code level, price will not be valuated at plant level rather at company code level which will get updated at moving average price in this case.
    So it is always best practice to select valuation at plant level rather than at company code level.
    Reg
    Karthikeyan G

  • Problem in add new fields in xk01

    i want to add new customer field in xk01,xk02,xk03, i have append new structure in lfa1.
    i am using badi  VENDOR_ADD_DATA & VENDOR_ADD_DATA_CS .
    when i saved new additional fields using xk02 ,no  additional fields values is coming in lfa1 structure .
    pls help how we save these addtional zfields.

    Well for a start, i can't imagine that this line functions too well for you..
    String query = "INSERT INTO U UPDATE UserInfo SET Password = '"+
    passwd2 +"' WHERE UserID='" + userid +"' AND Password='"+ passwd1 +"'";But in any case, what are the errors... what Exception is being thrown. Is it a SQLException? If so, what's the error message being displayed. Where in the code is the problem. Anyone trying to help you is really going to need to know most of this stuff before we can figure anything out.

  • Client level, plant level and material level batch

    Hi,
    Can any body tell me wat is the actual meaning of
    !) Client level batch,
    2) plant level batch,
    3) material level batch
    with exa. please.
    Thanks
    Nilesh Ithape

    Hi,
    Below is the extract from the IMG Documentstion..
    ====================================================================
    Batch numbers can be unique at the following levels:
    at plant level
    at material level
    at client level for a material
    If you choose plant level, the batch number is unique in conjunction with the respective material and the plant. If you choose material level, the batch number is unique together with the material. At client level, the batch number is unique in the whole client.
    To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to batch numbers within Inventory Management using a transfer posting 'material to material'.
    If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical.  In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
    When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
    =========================================================
    Hope this helps..
    Regards,
    Siva

  • MCHB,MARD - Stock available at plant level and storage location level

    Hi ,
    How to determine how much stock available at Storage location level and Plant level. (Lot is not maintained).
    In MCHB-Stock at lot level is shown.
    In MARD-Stock at Storage Location level is shown lncluding
    the stock maintaned at the lot level.
    If i want to know the stock which is not maintained in Lot, i.e, Stocks directly maintained at Storage location / Plant.
    Do I need to subtract the MCHB Value from MARD Value ?
    Is there any other way available to find the stocks which is not maintained at lot level.
    Regards
    Prasath

    Hi prashant,
    What do u mean by stock maintained at SL level without batch level.  Do u mean that some materials are subjected to batch management and some or not?
    If that is the case, for all batch managed materials, u can see the stock at batch level and also same is summed up at SL level.  But still what ever u are getting from MARD table isstock at SL level only.
    If u have activated batch management for any material, it will always be shown at lot level also.
    hope this clarfifies query
    award points if found useful

  • Trial Balance, P&L and Balance sheet at plant level and profit center Level

    HI Expert,
    My Client has multiple plants under same company code, hence need the Trial balance, P&L and Balance sheet at plant level
    Is it possible in sap to have the Plant level financial report without using the Business area concept.
    Secondly  each product is identified as profit center and in every transactions each transaction is corectly mapped to profit center, without using the F.5d (Transfer the BS items to Profit center) will it be possible to have the Trial balance, P&L a/c
    and Balance sheet at profit center level. If possible what is the T-code which will give such reports.
    Thanks & Regards
    Veda Pandit
    9844769403

    plant is not an FI concept, you need Business Area's
    any PC report should show revenue, COGS. BS items need to be transferred.

  • Add new fileds

    Hi All,
    How to add new fields to BI7 flat file data sources.Its urgent.I am new to BI7.Pls give steps.
    Philip

    Hi Philip,
        select the flatfile datasource u can see general info,fields etc tabs,click on fields tabs.at the bottom u can see insert row.add the row which ever u want to add .at the same time change .CSV file format also on work station and once again select the path in the extraction tab and activate the datasource.
    Hope this will help.
    ************Assign the points if its helpful****************
    Regards,
    vid

  • Stock Mismatch at Plant level and Serial Number Collection

    Hi,
    I'm working on with the material stocks in my application. For the serialised material (MATNR = 50004050), I'm gettting the plant level stock as 20 and the corresponding serial numbers collection for the same material is 27 which is wrong. Since the plant level stock and the serial number collection should be one and the same
    I'm using MARA, MARC table for getting the plant level stock and EQUI and EQBS table to get the serial number collection. If I increase the stock using the transaction 'MB1C' and movement type '561', the serial numbers which I'm giving for the serialised material is coming in the serial number collection but the plant level stock still in the previous value itself. If I raise the stock for the serialised material, the plant level stock also should get updated.
    Please let me know, how can I get the stock equal in both plant and serial number collection.
    Thanks in Advance,
    Mohan.

    This could happen, if the status of serial number is wrongly updated to ESTO. From where are you taking serial numbers?Physically what is right the qty showing plant stock or the qty showing serial number? May be you go and check the history of the serial number to see if it is really available in stock.
    Also it can be serial number is optional so though the stock is reduced but serial number is not captured while issuing so the stock at plant level is less but serial number is more,
    If this is the case, reconciallation directly from tables will be difficult.
    Regards
    Sangeeta
    Edited by: Sangeeta Khurana on May 4, 2011 12:34 AM

  • How add new HTML5 input tags to Insert,Form menu and Insert,Tag,HTML?

    how do I add new HTML5 input tags to the Insert,Form menu and Insert,Tag,HTML tags menus of dw cs5?
    I remember seeing some documentation about the latter, but it wasn't very good.  can't figure out how to actually implement something, so need a mentor - and I am a software developer. :-/
    http://help.adobe.com/en_US/dreamweaver/cs/extend/WS5b3ccc516d4fbf351e63e3d117f53d77c2-800 0.html
    but I am not sure what this applies to.  manual is not clear on this.

    I am removing it from my WATCHES since I find out what was wrong. In the submit.jsp, current needs to be setup instead of create.
    <jbo:Row id="myrow" datasource="ds" action="current" >
    Have a great week.
    Kamran

  • How to open a new browser window without toolbar, location, and menu bars from AIR?

    I have the following problem in my Flex+AIR application. I need to embed an ActiveX component that has JavaScript API inside my application. I tried to embed it inside <mx:HTML> component but unfortunately, AIR doesnot support plug-ins or ActiveX controls. So I've decided to open it in a new browser window. I tried navigateToURL(...) method but it has two problems - it is opening a new tab in the existing browser window and there is no way for me to configure the new browser window appearance, like removing toolbar, menu bar, location bar, etc. Then I tried to open a new window from JavaScript running inside <mx:HTML> component using window.open(...) API but it doesn't open a new window at all.
    Is there any way for me to open a new browser window without toolbar, location bar, etc. (which will run ActiveX control, so it cannot be AIR window) from inside AIR?
    Best regards,
    Arkady.

    Is it possible to open a new browser window using JSP?a JSP page is also an HTML page, this is client side stuff, you can do it with JavaScript.

  • How to add new fileds in Output :

    Hi I have copied COOISPI Transaction (Program PPIO_ENTRY)  into a new transactiopn.
    I have restricted the selection criterial to particular fields.
    Now i need to add extra fields to the output.The output screen it self it is a standard program.The program name is SAPLCOISDISP.Please guide me how to add extra fields to this output screen.

    Hi Vinay,
    You have made the Z Copy of the program. Now you can make the Z Copy yof the screen, where you can add your field. And also change the screen no to your Z screen no.
    Hope this resolves your query.
    Regards,
    Manish

  • Add new protocol handler at OS level

    Hi,
    I'd like to write a new protocol handler at the OS level, so that when any browser points to myHandler:myData is should open a specified program and pass myData to it. Something similiar to the mailto: handler, which is built in. How do I do this?
    Thanks,
    Michael

    Hi Know ,
    I know that we have to use the following BADIs
    ME_PROCESS_PO_CUST
    ME_GUI_PO_CUST
    But I does not know what are the methods to be implemented
    and what is the code we have to write in that methods .
    Thanks in advance ,
    Siva.

  • How to add new table into running extract pump and replicat files

    Hi all, i am very much confused how we should add a new table for replication into extract pump and replicat parameter files without stopping them manually? Is there any way where we can add them without disturbing functionality of OGG?
    Experts help required on this
    Thanks in advance

    Hi,
    You can stop and restart the extract process after modifying the extract prm files. the current and last reading point details available checkpoint tables ,or it can get it from info command itself , so you can start the extract process at the point of particular RBA or SEQ no, but you make sure the retention period of your archive log files, because all the transactions are moved in to archive log location, so extract process will fetch the data from archive log also,
    Documentation states:
    If Extract abends when a long-running transaction is open, it can seem to take a long time
    to recover when it is started again. To recover its processing state, Extract must search
    back through the online and archived logs (if necessary) to find the first log record for that
    long-running transaction. The farther back in time that the transaction started, the longer
    the recovery takes, in general, and Extract can appear to be stalled.
    Why archive logs?
    GG reads online redo logs in default but when they are all switched, and for some reason in the meantime GG stopped (abended) it doesn't have the last transaction as transaction was in online log that switched. That is why you need archive logs, so that GG can reach this old transaction in archive log.
    E.g you have two online logs, your transaction is at the begining of the first log. Extract abends. Transactions keep coming to database first online log switches to second, second switches to first and first again to second. You start GG but transaction you finished processing on is no longer in first online log. But it is in archive log.
    What to do?
    1) Start Oracle in archive log mode
    2) Make sure you have available space for archive logs
    GG will look into Oracle default location for archive logs when it abends and transaction is no longer in online log.

Maybe you are looking for

  • Reg: Pagination option in OBIEE

    Hi All, Is there any way to acheive pagination in Pivot Table (OBIEE)?? We checked and it is not there... I mean is there way if we add any tags in instance config file or so..or any other customization and get this done?? Thanks! Kris

  • Fagll03 is taking more 45 minutes to execute please help is it justified...

    Dear Gurus Our fagll03 report  is taking more than 40 minutes to execute with 4 company codes one year data and one g/l local receivables... its been almost 2 and a half year since we have gone live...the result is some 150,000 line items... basis co

  • PHP Jabbers scripts

    Hi there, I'm using iWeb to create small business site. I was just wondering if any of you know if any of their scripts work for us iWeb site builders. Their web site is www.phpjabbers.com According to them it's easy, just copy and paste HTML code bu

  • Personal / Expression Edition...which one use is better....

    Hi All, If I want to install oracle Database on my local machine i.e. winXP then which edition would be probably I have to use , instead of default EE. I have not much use of oracle database so I think I can use either personal or experss editon. but

  • Sqr threw process scheduler

    Hi I am running a sqr report with ps but the run status is coming as Error ,but pdf is opening suggest me how to get status as success ? what are the header files i need to include ?