Add new input field in vendor master

Hi all,
I need to add a couple of new columns to the "Alternative payee" screen in the vendor master (screen SAPMF02K 1130). Is this possible?
Can I use a BADI, or maybe an enhancement/user exit?
Thanks for all your replies, answers will be rewarded.
- Mari Virik

Hi
It depends on which release you're using.
If your release is greater than 4.6C, you can enhance it by BADI (go to Vendor Customizing: the node Master Record). Here you can develop a BADI in order to create a new TAB to change/display your Z-FIELDS.
If your release is 4.6c or lower one I believe you need to change the std program or you can try to use the BTE for Additional Components)
Max

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Modify HREIC_VP to add new input fields

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I need to add new custom input fields to the EEContact2Search.htm view of the HREIC_VP bsp application. Can anyone help me on how to do this?
Thanks.

Hi,
You can have multiple options.
Either you create a custom web part for new form and add your logic accordingly.
Another option is to create the custom form using SharePoint designer 2013 and add your JavaScript Code to add the controls dynamically.
Use InfoPath to create the custom form
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https://support.office.com/en-us/article/Customize-a-SharePoint-list-form-c1f9283d-f704-4bbe-a8aa-827425ab31ae?ui=en-US&rs=en-US&ad=US
http://community.bamboosolutions.com/blogs/sharepoint-2013/archive/2012/09/20/how-to-create-custom-forms-using-sharepoint-designer-2013.aspx
Please don't forget to mark it answered, if your problem resolved or helpful.

Creating additional screen field in Vendor Master at Company Code Level

Hi All,
I have to add some custom fields in Vendor master at Company Code Level.I have alraedy implemented a BAPI suggested by the system to add additional fields.
A new Button is coming after implementing the BAPI , which gives me a space to add new custom fields , which i have appended at LFA1.
My problem is that , the new Button is visible at each screen, i.e Button is coming at Address tab, Control tab, all screen correspond to company code and all tab correspond to purchasing.
While i want that Button should only be visible at screens correspond to company code.
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Hello Karidhal Subhash -
I'm facing a similar problem. I've got my BADI working properly with the exception of...
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regards.

Need exit to add new fields for Vendor master creation

Hi All,
        I have to add a new screen with some fields in Vendor master (Xk01) creation. Can any one suggest me
any screen exit / user exit through which I can add these fields.
       Please explain the procedure to add the fields through exit.This will be of great help.
Thanks
Vinod.

run the following program which ggives available exits for tcode
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
    WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
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 = enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
Find SAP Modifactions
    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'.
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ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
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.

Added new fields in vendor master in xk01 but data is not getting saved

Hi experts,
To add new fields in vendor master i have followed the following steps :
1.) Appended a structure ZRTGS in LFA1 table with required fields and activated
2.) Added new button in xk01( vendor master ) using spro -> logistics-general -> business partner -> vendors ->
control ->adoption of customer's owaster data fields -> prepare modification free-enhancement of vendor master record
Created a screen group ZR and defined label tab pages with function code ZRTGS and saved entries
3.) Created a implementation for BADIs VENDOR_ADD_DATA and VENDOR_ADD_DATA_CS.
4.) Created a program with my own subscreen for the required fields
The button is getting displayed in XK01, XK02 and XK03 respectively. Whenever the button is clicked the subscreen with
the fields is also displayed. But whenever i try to save the data in either XK01 or XK02 it is not getting saved in to the
database table LFA1.
Request your help in this regard.
Thanks in Advance.

Hi,
You may need to check this include .
EXIT_SAPMM06E_008 -->Import Data from Customer Subscreen for Purchasing Document
Thanks,
vamshi

Add additional field in Vendor master data for VAT Reg. No.?

Add additional field in Vendor master data for VAT Reg. No.?
Hi I need to add one additional field for other VAT Reg. number in vendor master data FK01, We currently have two field
Current Settings:
Country : LFAS-LAND1
VAT registration no.: LFAS-STCEG
I need to add one additional field for text information. Is this possible?
Thanks you very much
Luis G.

If you want to add new fields that are not possible from config (check with your consultant) you need to implement BADIs
In SPRO, go to:
>Logistics-General
->Business Partner
-->Vendors
--->Control
>Adoption of Cusomter's Own Master Data Fields
and read the documentation provided there.
You will need to implement following BAPIs
Processing Master Data Enhancements: VENDOR_ADD_DATA
Customer Subscreens: VENDOR_ADD_DATA_CS
I am not aware of any other way to add new fields to Vendor master (however, check with your consultant for config related screen modifications)
Should you need any further info to implement it, post back (read it thoroughly first, it's quite self-explanatory).
regards,
Aabhas

Solved - Group Fields for Vendor Master Records in IMG

This was the solution.
The new field's data element I added to LFB1 did not have the "change document" field checked. I made that change and now that field shows up in IMG.
Hello all,
I added an append structure to the table LFB1. This structure has 1 field. I then created a "Modification-Free Enhancement of Vendor Master Record" to add the new LFB1 field to the vendor master screen, edit and display screens. This is the 3rd time I have done this. So far so good.
Now our functional analyst went into IMG to add this new LFB1 field to a "Group Fields for Vendor Master Records" which we have done 2 other times.
The new LFB1 field does not show up in the list of possible Table-fields.
There must be some other step I am missing.
Does any of this ring a bell? We are on version 4.7.
Thanks
Bruce
p.s.
This is the IMG path for adding 'Field Groups' to vendor master fields.
Financial Accounting/
Accounts Receivable and Accounts Payable/
Vendor Accounts/
Master Data/
Preparations for Creating Vendor Master Data/
Group Fields for Vendor Master Records
Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

Hi Vandana,
There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
LFA1 : Vendor Master (General Section)
LFM1 : Vendor master record purchasing organization data
LFBW : Vendor master record (withholding tax types) X
WYT3 : Partner Functions
LFBK : Vendor Master (Bank Details)
LFB1: Vendor Master (Company Code)
ADRC: Addresses (Business Address Services)
ADR3: Fax Numbers (Business Address Services)
ADR6: SMTP Numbers (Business Address Services)
ADRT: Communication Data Text (Business Address Services)
You may use the Data sources mentioned in the previous update from Venky above namely :
0VENDOR_ATTR --- for master data attributes
0VENDOR_TEXTS -- For texts
Since the fields that you are using are from different tables so its better if you go for a Generic Data source where you can use the fields as per your requirement.
Thanks
Pawan
Edited by: pawan190187 on Aug 19, 2011 12:40 PM

Withholding tax fields in Vendor master is not avbl to config as sensitive

Hi,
I need to configure, fields in Withholding tax accounting as sensitive fields in Vendor Master.
Table reference for Withholding tax is LFBW.
But the fields from this table are not avbl for configuring in SPRO.
It gives an error message as: This field is not allowed.
Is there any other method to add the required fields from LFBW table to configure them as sensitive fields.
Or adding the fields as sensitive is restricted for few fields only.
Pls do the needful.
Regards,
Radha

Hi Radha,
I finally found development we did for a customer. Below you can find sampler code. You can use exit ZXF05U01.
 FIELD-SYMBOLS : <FIELD_VALUE> TYPE ANY.
 DATA : SENSITIVE_FIELD(30).
 FIELD-SYMBOLS : <FIELD_VALUE2> TYPE ANY.
 DATA : SENSITIVE_FIELD2(30).
 TABLES : T055F .
 IF LN_LFM1 NE I_LFM1.
 REFRESH KRITAB.
 SELECT * FROM T055F WHERE KOART = 'K' AND
 FELDN LIKE 'LFM1%'
 SPLIT T055F-FELDN AT '-' INTO KRITAB-TABNAME KRITAB-FNAME.
 APPEND KRITAB.
 ENDSELECT.
 LOOP AT KRITAB .
 CONCATENATE 'LN_LFM1' '-' KRITAB-FNAME
 INTO SENSITIVE_FIELD.
 CONCATENATE 'I_LFM1' '-' KRITAB-FNAME
 INTO SENSITIVE_FIELD2.
 ASSIGN (SENSITIVE_FIELD) TO <FIELD_VALUE>.
 ASSIGN (SENSITIVE_FIELD2) TO <FIELD_VALUE2>.
 IF <FIELD_VALUE> NE <FIELD_VALUE2>.
 <FS_LFA1>-CONFS = '1'.
 IF SY-TCODE = 'XK01' AND <FS_XASEG> = ' '.
 DATA : LFM1CONFS(1) TYPE C .
 EXPORT LFM1CONFS LFM1CONFS2 FROM '1' TO MEMORY ID
 'LFM1CONFS'.
 UPDATE LFA1 SET CONFS = '1'
 UPTIM = SY-UZEIT
 UPDAT = SY-DATUM
 WHERE LIFNR = <FS_LFA1>-LIFNR .

How to add an input field in the web UI of CRM 2007

Hi everybody.
I want add an Input field in the Web UI Screen. How it is possible.
I want get the information with detailed descriptions if possible with screen shorts.
What type of methods it will be generated and what are the code we entered in those methods.
Take according to any example. But with detailed description.
I am new for the CRM 2007. So, please give the screen shorts with proper data.
Not only adding the field. If any data i entered in the adding field then that will be stored in the tables otherwise no use by adding the field.
So, Can anybody please send a proper information according to this.
Here another one How to Add our own table (Ztable) field in the Web UI Screen.
How to add the same field in the BOL.
Please expalin about those concepts with full of screen shorts messages.
Thank You.
Regards,
Krishna.

If you want to add extra standard fields (like one you mentioned), you can use Component Workbench and Copy the configuration and create your own configuration and make the "Available Fields" appear there.
If the standrd field is not available, you can Add Context Node using wizard and make it visible.
If its a custom field (a new one); you will have to use EEWB and add the fields and then make it visible in the UI using Component Workbench.
Regards,
Alin

Custom field in Vendor Master - track field changes

Hi Experts,
I have a requirement to enhance vendor master (XK01) by adding custom fields. I did this, but now the customer needs to track changes made to this field. He expects to see the changes made to this custom field using menu path 'Environment -> Field Changes' from vendor master transactions (XK01, XK02, XK03). I have enabled the track changes in the data element, so that field changes can be tracked in CDPOS, but that is not enough. Please help to find solution. Thanks.
Regards
Arun

Hi Brad,
I added the new fields to vendor master using the SPRO option:
'Prepare Modification-Free enhancement of Vendor Master Record' in the following path:
Logistics-General -> Business Partner -> Vendors -> Control -> Adoption of customer's own master data fields. This created a button on vendor master, and my field is in a pop up box which is generated on click of this button.
This field is stored in LFM2 table.
I have enabled the change flag in the data element of the custom field, and it is showning the field changes in CDPOS table.
But the problem I face is how I can avoid going to the CDPOS table and instead use the menu option :
'Environment -> Field Changes'
Regards
Arun

BADI or User-Exit for Adding New Input Field in 0VTC

Hi Experts,
Has any of you worked on enhancing transaction 0VTC (Define Routes and Stages)? I have a requirement right now to add two new input fields in New Transport Routes screen. Could anyone provide a BADI or customer exit that I could use to modify the screen of the transaction?
Thanks!
Cross post locked
Edited by: Rob Burbank on Mar 8, 2009 2:58 PM

I'm concerned about the layout of the screen. Also, I didn't find any documentation about BADI_SD_ROUTE. Can anyone provide me the documentation for this BADI?
Thanks!

Adding a new input field on selection screen after input in a select option

Hi Experts,
There are 2 input fields on the selection screen.
I would like to add a new select option field when a value is entered in the 2nd field only. If there is an input in the 1st field or both the fields, the new input field should not appear.
Message was edited by:
 Gaurav Kothari

execute the code .
you will get sel option for s_lgort only when there is a value in s_werks.
tables mard.
select-options: s_matnr for mard-matnr,
 s_werks for mard-werks,
 s_lgort for mard-lgort modif id abc.
at selection-screen output.
if not s_werks[] is initial and s_matnr[] is initial.
loop at screen.
if screen-group1 = 'ABC'.
screen-active = '1'.
modify screen.
endif.
endloop.
else.
loop at screen.
if screen-group1 = 'ABC'.
screen-active = '0'.
modify screen.
endif.
endloop.
endif.

Can I add new compounding field in 0RT_VEND ?

Due to 0RT_VENDP_TEXT datasource has 3 keys (Language key, Vendor, Vendor Sub-Range) but 0RT_VENDP has 2 keys (Language key, Vendor Sub-Range) that maybe duplicate when 2 vendor have same Vendor Sub-Range code
Sample#1
Language key, Vendor, Vendor Sub-Range, Description
EN, 100, 20, Office product
EN, 200, 20, Office product
Sample#2
Language key, Vendor, Vendor Sub-Range, Description
EN, 100, 20, Office product
EN, 200, 20, Furniture product
My Question:
1. Can I add new compounding field in 0RT_VEND ? Best Solution ?
2. Each Vendor Sub-Range Code must same description ?? I don't know about Vendor Sub-Range concept
Help me please
Thank you very much

Hi AJ,
Usually the vendor subrange (IS-R) should not have the double descriptions. Please check the Vendor subrange information below.
vendor subrange (IS-R):
A subdivision of the full range of products offered by a vendor (e.g. the Henkel company has the subranges "adhesives" and "washing powder").
Individual conditions apply for each individual subrange. If a vendor has subranges, each item offered by the vendor must be assigned to the appropriate subrange to enable the system to correctly determine the conditions for the subrange.
Regards,
Siva

Add Dynamic Input field

Hi...Experts am new in ABAP Webdynpro. Actually my application is Add Dynamic Input Field in webdynpro. Already One lable, one Input field is there and I add one more button. When I click that button Dynamically Adding same like existing lable and inputfield.Can anyone tel me how to resolve my problem.

Hi..Yugesh
U will try this,Definitly Ul get Answer.
For Dynamically creating Attribute
DATA : rootnode_info TYPE REF TO if_wd_context_node_info,
dyn_node_info TYPE REF TO if_wd_context_node_info,
dyn_node TYPE REF TO if_wd_context_node.
DATA : dyn_attr_info TYPE wdr_context_attribute_info.
dyn_attr_info-name = 'NAME'. Attribute Name
dyn_attr_info-DEFAULT_VALUE = 'Prakash'. +Iam Setting Default value of attribute,u can change as per ur requirement +
dyn_attr_info-type_name = 'ZDE_NAME' . Data Element(CHAR20) ( Type Of Attribute )
rootnode_info = wd_context->get_node_info( ).
CALL METHOD rootnode_info->add_attribute
EXPORTING
attribute_info = dyn_attr_info.
This will create a attribute at run time...
For Dynamically creating Input Field
DATA lr_container TYPE REF TO cl_wd_uielement_container.
DATA lr_input TYPE REF TO cl_wd_input_field.
DATA lr_table TYPE REF TO cl_wd_table.
DATA lo_nd_sflight TYPE REF TO if_wd_context_node.
DATA lr_button TYPE REF TO cl_wd_button.
DATA lr_grid_data TYPE REF TO cl_wd_grid_data.
DATA lr_flow_data TYPE REF TO cl_wd_flow_data.
DATA lr_matrix TYPE REF TO cl_wd_matrix_head_data.
+Note : Before that change the Layout of ROOTUIELEMENTCONTAINER to MATRIX LAYOUT +
navigate from <CONTEXT> to <SFLIGHT> via lead selection
lr_container ?= view->get_element( 'ROOTUIELEMENTCONTAINER' ).
CALL METHOD cl_wd_input_field=>new_input_field
EXPORTING
bind_value = 'NAME' + attribute which i created above+
id = 'INPUT1'
RECEIVING
control = lr_input.
lr_matrix = cl_wd_matrix_head_data=>new_matrix_head_data( lr_input ).
lr_input->set_layout_data( lr_matrix ).
CALL METHOD lr_container->add_child
EXPORTING
index = 1
the_child = lr_input.
ENDIF.
Code it in WDDOMODIFYVIEW...

New Input fields for Sales Order Screen

Hi all
I have to modify the existing Sales Order Screen for transactions VA01, VA02 and VA03 using user exits. I have to add two input fields (of order quantity for tow different sales units CS and BT) in existing table control of Sales order and later I want to convert these UOMs to basic UOMs.
As its a screen exit part, I had done some R&D for the same. I had never faced such requirement in past.According to my knowledge "User exits are only to put additional information in existing SAP programs and not to modify main screens."
BADI is new to me but I still tried to search BADI for the same but didn't able to find it.
Basically I am not able to find Screen Exit for this.
Can anybody help me in this regard?
If you are suggesting BADI then please try to explain in detial.
Thanks in advance
Amol

Hi Amol,
VA01, VA02 are fine. Since VA03 is display, you cannot edit the fields you add.
To add fields to this display you need to edit the following screens :
Program : SAPMV45A
Screen : 8309
It is the Additional Data B tab provided by SAP to add custom fields .
You may need an access key to edit this screen.
Putting your fields there and running VA01/02 will solve half your problem.
The second half is how to capture the data entered in those fields to the database.
In order to capture the data from these custom fields you can use
the user exit
MV45AFZZ
USEREXIT_SAVE_DOCUMENT_PREPARE
USEREXIT_SAVE_DOCUMENT depening on what you want to do.
Hope this helps.

Add new input field in vendor master

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