Adding a field in tab screen of transaction FPCJ

Hi All,
I have a requirement wherein i have to add a field called authorization number (AUNUM) of tableDFKKOPC at the CREDIT CARD PAYMENT tab in the transaction FPCJ. is there any screen enhancement or BADI or any other method to achieve this requirement. Attached file shows where exactly i need the enhancement.
Thanks and Regards,
Mohammed Farooq

There is no event of which I am aware. Please also read How to use FQEVENTS to undersatnd how to search for events on your own.

Similar Messages

Adding Z-Fields to Standard Screens of Transaction VA01 / VA02 / VA03

Hi All,
The system is being upgraded from 4.7 to ECC 6.0
In 4.7 server, the client has added 2 Z-fields to VBAK table. Moreover, these Z-fields are added to Standard SAP Screens of Transactions VA01 / VA02 / VA03.
One of the Z-field is for the Description which appears on the very first screen of transaction (Screen 4440) replaces the Standard SAP Screen Field VBAK-KTEXT.
The other Z-Field appears on Header-->Additional Data B (Screen 8309).
Please note:- The screen numbers that are mentioned above are the screen numbers of ECC 6.0
I tried to change the edit the Screen by taking the Access Key from the market place, but only got Screen Overlapping Errors.
What should I do to incorporate these Z-fields?
I have heard of Screen-exits but never worked on the same. Would appreciate if someone guides me as to what needs to be done.
Thanks for your valuable time and suggestions.
Regards,
Rajesh

Hi Rajesh,
I am working ECC 6.0
We had the same requirement but for Additional Data B in header and item
For this
(1) Got the access key
(2) applied access keys
(3) In the additonal Data B screens/Program SAPMV45A imported Z fields to the screen in Graphical painter,saved and activated after writing necessary PBO/PAI modules and the codes in 8309 and 8310 screens
Please can you tell more on the "Screen Overlapping Errors"
Maybe we can can work out the error.....
Regards
Byju

How to add new tab screen in transaction BP

Hi,
   Please let me know How to add new tab screen in transaction ukm_BP. Is there any SPRO configuration needed for this?
Thanks,
Debi.

Hi,
You may also try the exits available with the MIGO transaction. To find exits you can use the fillowing code by giving tranasaction code as input.
REPORT zrmexitfinder                               .
TABLES: modsap, modact, tstc.
PARAMETERS: input1 LIKE tstc-tcode DEFAULT ' ',
            input2 LIKE modsap-typ DEFAULT ' '.
DATA: search1(6),
      search2(3),
      search3 LIKE modsap-member.
DATA : first_row VALUE 'Y'.
CONCATENATE: '%' input1 '%' INTO search1,
'%' input2 INTO search2.
SELECT * FROM tstc WHERE tcode LIKE search1.
first_row = 'Y'.
CHECK tstc-pgmna NE space.
CONCATENATE '%' tstc-pgmna '%' INTO search3.
SELECT * FROM modsap WHERE typ LIKE search2
AND member LIKE search3.
    SELECT SINGLE * FROM modact WHERE member = modsap-name.
    IF first_row EQ 'Y'.
      WRITE: /0 tstc-tcode, 6 tstc-pgmna, 16 modsap-name, 32 modsap-typ,
             45 modsap-member, 70 modact-name.
      first_row = 'N'.
    ELSE.
      WRITE: /16 modsap-name, 32 modsap-typ, 45 modsap-member, 70 modact-name.
    ENDIF.
    CLEAR : modsap, modact.
ENDSELECT.
IF sy-subrc NE 0.
    WRITE : /0 tstc-tcode, 6 tstc-pgmna, 30 'No exits found'.
ENDIF.
CLEAR tstc.
ENDSELECT.
END-OF-SELECTION.
CLEAR: search1, search2, search3.
Regards,
Renjith Michael.

In BDCs, after adding one field to the screen, which one is the better proc

Hi,
My client requirement In BDCs, after recording the legacy data by using MM01, After some time adding one field to the screen, How can we record the for the new field.
If any one knows pls help me total process.
Warm regards,
Venkat.

Identify the screen in which this new field is added and simply add one more line to add the bdc record for this field in that screen.
If the screen is also entirely new, then you have to identify the previous screen, the okcode to go to this new screen and finally the next screen and the okcode to go to the next screen along with the field BDC record.
I don't think it is necessary to redo all the recording as long as you can follow the existing code.

Adding custom fields to FPE1/2/3 transaction screen

Hi guys,
I need to add custom fields from table DFKKOP to transactions FPE1/2/3 under ADDITIONAL DATA area while manually entering NEW BUSINESS PARTNER ITEM.
The transaction is not BDT enabled and does not have a screen exit. The user exit and BaDI dont seem helpful to me.
The screenshot below shows the user exits and BaDI for the transaction.
Link: Exits
What are my options to add fields to the transaction screen now?
Please help out!

Hi,
Yea i got the functional guys to configure it. Was a unique issue!.....But I know how they did it.
You can add it through SPRO transaction. Go to the below mentioned path.
Go to SAP Reference IMG
Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Posting and Documents > Document >
Screen Preparartions > Include Own Fields in Detail Screens.
Here you need to enter the details from FPE1 transaction screen.
Activity Documentation:
Include Own Fields in Detail Screens
In this activity you can, if you have added customer fields to the document structures, include these customer fields in the entry screens of the transaction for posting documents.
For the detail screens (business partner item and G/L account item) you can create a screen that contains your own fields. You must create this screen as a subscreen using the Screen Painter. In addition you have to create modules for the intialization and for data transfer (PBO and PAI).
Activities
If you have extended the document strutures to includes customer fields, and you need these fields in the entry screens for posting documents, you must create the screen using the Screen Painter.
Carry out this step to create the screen and the modules that go with it in the system. You do not have to activate these afterwards.
Further notes
Read the field help for each field in the table. This describes the exact procedure.

Adding new field to MB51 screen output

Hi All,
I need to add a new field TCODE2 from MKPF table on the screen output of MB51. I have added my new field thro SPRO following the below steps:-
Go to SPRO -- MM -- Inventory Management and Physical Inventory -- Reporting -- Define Field Selection for Material Document List
Here I have give
RM07DOCS MKPF TCODE2 Transaction code -- output box checked
and saved.
Now I tried to re-execute the transaction MB51 but not able to see the Tcode2 on the output screen .
Can any one help me out, if I am missing out something or is there any thing else i need to check on the ALV output to see the field TCODE2 on the screen og MB51?
Regards
Shilpa.

Hi,
Check these notes:
Note 357187 - MB51: Fields in field catalog / selection screen
Note 828104 - Enhancing MB51 for AFS
I hope this helps you
Regards
Eduardo

Adding custom fields to FPE1/2/3 transactions

Hi guys,
My first thread here on SDN!
I need to add custom fields (Document Locator Number - ZDLN, and Post Mark Date - ZPMD) from table DFKKOP to transactions FPE1/2/3 under ADDITIONAL DATA area while manually entering NEW BUSINESS PARTNER ITEM.
The transaction is not BDT enabled and does not have a screen exit. The user exit and BaDI dont seem helpful to me.
The screenshot below shows the user exits and BaDI for the transaction.
Link: [Exits|http://img440.imageshack.us/img440/9319/1123201061827pm.png]
What are my options to add fields to the transaction screen now?
Thanks!!

Hi,
Yea i got the functional guys to configure it. Was a unique issue!.....But I know how they did it.
You can add it through SPRO transaction. Go to the below mentioned path.
Go to SAP Reference IMG
Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Posting and Documents > Document >
Screen Preparartions > Include Own Fields in Detail Screens.
Here you need to enter the details from FPE1 transaction screen.
Activity Documentation:
Include Own Fields in Detail Screens
In this activity you can, if you have added customer fields to the document structures, include these customer fields in the entry screens of the transaction for posting documents.
For the detail screens (business partner item and G/L account item) you can create a screen that contains your own fields. You must create this screen as a subscreen using the Screen Painter. In addition you have to create modules for the intialization and for data transfer (PBO and PAI).
Activities
If you have extended the document strutures to includes customer fields, and you need these fields in the entry screens for posting documents, you must create the screen using the Screen Painter.
Carry out this step to create the screen and the modules that go with it in the system. You do not have to activate these afterwards.
Further notes
Read the field help for each field in the table. This describes the exact procedure.

Adding customer field to selection screen of RFKORD11 - Customer Statement Printing Program:

Hello,
We are required to add an important customer field to selection screen of customer
statement printing program: RFKORD11 for our South African branch.
Please advise us regarding this matter,
is there a proper user-exit or a repair is needed?
Kind Regards.

Enhancement
text
F050S001
FIDCMT, FIDCC1,
FIDCC2: Edit user-defined IDoc segment
F050S002
FIDCC1: Change
IDoc/do not send
F050S003
FIDCC2: Change
IDoc/do not send
F050S004
FIDCMT, FIDCC1,
FIDCC2: Change outbound IDoc/do not send
F050S005
FIDCMT, FIDCC1,
FIDCC2 Inbound IDoc: Change FI document
F050S006
FI Outgoing IDoc:
Reset Clearing in FI Document
F050S007
FIDCCH Outbound:
Influence on IDoc for Document Change
F180A001
Balance Sheet
Adjustment
FARC0001
Enhancements within
archiving (FI)
FARC0002
Additional Checks for
Archiving MM Vendor Master Data
FEDI0001
Function exits for
EDI in FI
FICT0001
Exits for
inter-company transactions
RFAVIS01
Customer Exit for
Changing Payment Advice Segment Text
RFBVX001
Enhancement for bank
directory transfer (Austria)
RFEPOS00
Line item display:
Checking of selection conditions
SAPLBANK
User exit: Bank data
SAPLF040
WF: Preliminary
posting (authorized for release)
SAPLF051
Workflow for FI
(pre-capture, release for payment)
SAPLFCPD
One-time account data
or different payee in booking
SAPLSSRV
User exit: Bank
account numbers
RFKORIEX
Automatic
correspondence
please check which one is better .

Adding new table dynamic selection screen of transaction FBL5N (LDB DDF).

Hi,
I have a requirement to add SEGMENT (CEPC-SEGMENT) field on the dynamic selection screen of transaction FBL5N (LDB DDF).
Please let me know how can I meet this requirement
Thanks

I did not find any screen exits for this Tcode, may be you need to use enhancement spots.

Adding the field in selection screen

Hi Guru's,
how can i add the field in selection screen of t code qa33.
can any one help me pls.
Thanks & Best Regards,
Rakhi.

You can enhance the standard program RQEEAL10 using implicit enhancement points.
Click the spiral (Enhance) button (Shift + F4)
Go to Edit -> Enhancement operations -> Show Implicit Enhancement Poitns
Create an Enhancement Implementation and include your code there.
See the following link -> Source Code Enhancements - Part 5 of the Series on the New Enhancement Framework
Hope it helps
Neeraj

Adding Selection Field to 0FI_GL_1 Datasource - GL Transaction figures

Hi,
I would like to add Chart of Accounts to my selection criteria of Datasource 0FI_GL_1 (for extraction to our BW 3.0B system. However when I go to RSA6, I can see KTOPL (Chart of Accounts) in the extract structure, but the Selection checkbox is greyed out. [R/3: PI 2003_1_46C]
Any suggestions?
Regards
Adrian
P.S The reason I wish to include KTOPL in the selection is that we have many companies that belong to 2 different countries. KTOPL is easiest way for me to determine which country belongs to and I need to schedule my extracts by country.

Many thanks Siggi,
That seems to have done the trick.
I made one minor change to your suggested code:
update roosfield set selection = 'X'
where oltpsource = '0FI_GL_1'
and objvers = 'A'
*>>>> by adding
and field = 'KTOPL'.
- so it only turned on the relevant field.
Best Regards
Adrian

Adding standard field (CTNUM) in screen in pa30

Hi Experts,
How to add standard field in PA30 transaction.
Regards
Subhaskar
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Nov 1, 2011 10:38 AM

Hello,
Can you please tell me how I can creat a custom field for CTNUM and show it like the standard one?
I'm not a progremmer, so I must manage this via standard basis.
I've tryed to add some custom fields for IT 0016 in PM01 but something is missing.
After I add to the IT 0016 a custom field, I get the message:
"Changing PS Struct. without generating code can lead to inconsistencies
Message no. PG455
Diagnosis
If the PS structure is changed by adding, deleting, or changing fields, then
this change must also be reflected in the associated screen structure. As the PS
structure is not included here, but rather is copied, the screen structure must
be edited accordingly.
Procedure
If you have not yet made any changes to the screen structure, simply choose
"Generate Code". The screen structure is then deleted and created again as a
copy of the new PS structure. The other objects of the infotype remain
unchanged.
If the screen structure no longer corresponds to the (relevant part of the)
PS structure, perhaps because you have included new fields, you must modify the
screen structure manually on the "Screen Structure" tab page using "Edit".
If I go to "Generate Object" I reach to "BADi Builder" screen:
Tranzaction : SE19
Program : SAPLSEXO
Enhancement Spot : HRPAD00INFTYBL
And from here I don't know what to do.
Can someone please help me?
Thank you!
Daniela

Adding new field in search screen (In drop down field)

Hi,
I have added a new field as search criteria in searching sales order. (means in drop down this field will be displayed.).
But, now I want to restrict the operators to only 'IS'. Can anybody help me, how to do this.
Thanks,
Sandeep

Hi ,
You need to go to transaction code BSP_WD_CMPWB transaction, and then open up the component in your case it might be BT115S_SLSO and then go to the view BT115S_SLSO/SlsOrdSQ , and then go to the Configuration tab and then click on Copy Configuration (if there is no customer configuration) , assign the Role Config Key, and then it will go into the change mode and then you can default the value of IS for the field.
try out this, and let me know if it meets your requirement.
Hope it helps.
Regards
Sidd

Add a New field in Selection Screen of Transaction CNS0

All,
I need to create a new field in the selection screen of CNS0. Its a transaction (dialog) not a report.
Please find the image (will give more info on where to add)
http://img18.imageshack.us/img18/5319/cns0.gif
What are the options Any exits of Badi's ? any other options
a®

hi
look at this scenario:
1. RCNSHSEL modifications:
ENHANCEMENT-POINT RCNSHSEL_G7 SPOTS ES_RCNSHSEL.
*$*$-Start: RCNSHSEL_G7-------------------------------------------------------------------------$*$*
ENHANCEMENT 4 MGV_GENERATED_RCNSHSEL.    "active version
LOOP AT mgv_matnr_selopt_tab.
    CONCATENATE mgv_matnr_selopt_tab-name'[]' INTO
    mgv_matnr_selopt_tab-name.
    ASSIGN (mgv_matnr_selopt_tab-name) TO <mgv_matnr_selopt_conv>.
    IF sy-subrc IS INITIAL.
      CALL FUNCTION 'MGV_SELOP_AFTER_START_OF_SEL'
           EXPORTING
                SELOPT_NAME = mgv_matnr_selopt_tab-name
           TABLES
                RANGE       = <mgv_matnr_selopt_conv>.
    ENDIF.
ENDLOOP.
ENDENHANCEMENT.
ENHANCEMENT 6 ZNEWENH1.    "active version
*>> ds
if sy-tcode = 'CNS0'.
submit z_report_with_selscr and return.
endif.
*<< ds
ENDENHANCEMENT.
*$*$-End:   RCNSHSEL_G7-------------------------------------------------------------------------$*$*
TABLES: ACT01,
          AFFL,
          AFKO,
          AUFK,
          PROJ,
          PRPS_R,
          RESB01,
2. new program: z_report_with_selscr
REPORT Z_REPORT_WITH_SELSCR.
parameters: lgort like vbap-lgort obligatory.
start-of-selection.
export lgort to memory id 'ZZLGORT_IN_MEMORY'.
3. code in BADI: DLP_COMPONENT_FILTER
import lgort from memory id 'ZZLGORT_IN_MEMORY'.
regards,darek

Adding new field in output layout in transaction ME2N

I would like to know if it is possible to add new fields in the output layout of transaction ME2N. For example field EKPO-AFNAM (Requisitioner) that in the standard layout is not used.
Thanks a lot
Melih

Dear Melih,
We can do.add some functions.In this way SAP provided some dynamic search strategeis.you can use other wise create through variant cofiguration.
press SHIFT+F4 will apper dynamic selection tab there you can select some search strategeis.
Hope this can helps you
Prem.

Adding a field in tab screen of transaction FPCJ

Similar Messages

Maybe you are looking for