Adding an field in the Layout Selection for Transaction FS10n

Dear Experts,
I am facing a problem and expect your help on this..
SCENARIO: After putting in the required values in the fields like the G/L Account, the fiscal year, company code, etc the transcation prompts you with an grid containing the debit, credit, balance..
Once you click on any of the balances you will see an ALV grid which can be customized according to your requirement.
ISSUE: I want a particular field called the offset account in the layout but it doesnt appear in the hidden fields list. Although i can see the same field in another server located in Delhi. I dont know whats the issue here but im not able to see it at all and dont know from where do i get it. The offset account is the field GKONT in the table ANLE..
I want to get the offset account into the hidden fields.. Please help me out guys..
Useful answers will be rewarded

Hi,
the field is named "Offsetting acct no." (GKONT) in tcode FBL3N ( FS10N - F2)
but it's not filled.
-> use database SDF - structure GSEG
or fm GET_GKONT
A.

Similar Messages

Adding new fields in the layout.

Hi gurus,
I have a requirement in which i need to change the layout of a report v.25 through transaction VOKF. Actually i have added one field VDATU in the table VBMTV and the fields of this table are getting displayed in the output but not all fields. so through the transaction VOKF a variant has been created with some fields and there is also option for additional fields addition. But the field which I have added new through append structure doesnt appear in the possible value fields.
So do anyone have any solution for this or if anyone has ever encountered this type of issue.
Thanks in advance.

I have added the field VDATU in the Structure VBMTV and the structure is active. This field is getting filled in the my Standard report and and is displayed only when change the layout after displaying the output.My requirement i need this field by default in the output.
Thanks in advance.

Adding Custom fields to the layout of the screen

Hi,
I am facing a weird problem .When I try to add my custom fields(Requestor Price/Currency) to the end of Item Basic data screen(Similar to fields "Price/Currency),by enhancing the web dynpro component,then all the fields above the custom fields are shifted 1 place down in the layout(Right Container).I have no clue why it is not happening?could anybody pls help me in solving this issue

Hi Kiran
Thanks for your reply.My requirement is to add the custom fields similar to the Price/Curreny field in the Currency,values and Pricing section of Item basic data in Shopping cart.Whenever I try to add an ui element(say a label with ui element of matrix head data) to the RIGHT_CONTAINER in the layout page,all the elements in the container are getting changed.Is deleting the RIGHT containe and creating again is the only solution because it is quite a tough job to recreate again(with so many fields and ofcourse I should be careful).It is working fine in my sandpit system but not in my dev system(SRM version with latest patch ).This issue is really driving me crazy.Could you please help on this.
Thanks,
Rohini

Adding a field to the layout in Trx CJI3

Hi Folks,
Prg Name:RKPEP003
Trans Name:CJI3(Display Project Actual Cost Line Item)
ECC 6.0
CJI3->F8->ALV GRID REPORT->Dbl clik on a rec with PERNR value->List O/P seen
List O/P contains certains details corresponding to that PERNR.
I need to add a field(Name of PERNR) to this layout.
CJI3->F8->ALV GRID REPORT gets displayed->Dbl clik on any rec in the grid which has a PERNR value->Takes you to a List O/P.
Now that a field has to be added to this list o/p.
Is there an exit or BADI availble to do this?
Helpful replies will be awarded pts.

Jayant,
Go to transaction SMOD. Click utilities->find.
Example : Give exit name as SAP* and short text as mast to find master exits.
Also go through the below mention thread :
Re: how to find the exact user exit for our requirement?
Thanx & Rgds.

Error while adding content type fields in the EditForm.aspx for an customlist item.

This is office 365. I have content type which is attached to custom list.
Added new site column "CustomerAction" which was added to Content type, now when I added this field in the EDITForm.aspx using the SharePoint designer, this form is called when the custom list item is being edited.
But when I added this extra field to EDITFORM.aspx it is giving error,. the standard correlationid error.
Can anyone suggest, what could be problem !
Thanks
Labhesh
Labhesh Shrimali

Hi Labhesh,
When we add the site column to the content type, there is an option to update the all
content types which inheriting from this type.
If we set this to Yes, then the site column will be added to the list where the content type or its child content type has been used and this column will be added to the EDITFORM.aspx too.
So we don’t need to re-add this site column to EDITFORM.aspx.
Thanks,
Victoria
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Victoria Xia
TechNet Community Support

Add custom field in the F4 help for selecting source field in tcode FMDER

HI,
I an working in FUND MANAGEMENT, i want to add custom field in the F4 help for selecting source field in t-code FMDERIVE.
How this possible.
Regards,
Pankaj

OK

Adding Custom Fields to the Recipe Management Workbench

Hi Experts
I'm trying to add fields to the Quatities Tab of the recipe dependent and the stage dependent formulas
in RMWB (Recipe Management Workbench).
I've added other fields to the Input and output tab by appending the frmls_iot_scr structure and then doing the layout setup
in SPRO but where and how do I go about adding fields to the Quantities Tab and is there a BADi that can then be used to fill
those additional fields.
Any help would be much appreciated.
Regards
Vic

Hi Vic,
There are no exits or BAdI for extending the fields for the view quantities. New fields must be added at the structure FRMLS_TOTALS and added into the customizing table FRMLC32 as col_id. Then the processing of the fields is still to be programmed. The function group is FRML600.
You can use also a copy of the group group.
Best regards,
Roland

Tracking number field in the Default settings for items section

I need to add the tracking number field in the Default settings for items section in the shopping cart creation transaction.
Could you please tell me inw hich structure should I add the custom field ?
thanks,
Rita.

Hi Atul,
I added the code of tracking number in in the html template saplbbp_mon_sc 1200 with reference to the code of purchase org field.
This added a field in the shopping cart report selection screen but without any description.
I will further learn html code and try to bring in the description and then try to handle this field in the badi bbp_mon_sc after_selection_screen and after_selection method.
Is this approach ok?

 `TR()`
 `TD(class="label", nowrap="X")`<label for="GS_ITEM-PURCHASE_ORG"> `T_PURCHASE_ORG.label`</label>
 `TD(class="label", align = "right", nowrap="X")` <label for="GS_ITEM-PURCHASE_ORG"> </label>
 `TD(class="data", nowrap="X")` <input type="text" id="GS_ITEM-PURCHASE_ORG" name="GS_ITEM-PURCHASE_ORG" value="`GS_ITEM-PURCHASE_ORG`" maxlength="14" size="14">
 `F4HelpButton(bbpformname, "GS_ITEM-PURCHASE_ORG", jsMaskString(strEnc(#SELECT_TEXT_SHELP_PUR_ORG)), jsMaskString(strEnc(#SELECT_SHELP_PUR_ORG)))`
 `TR()` `Lines(colspan2="2")`

 `TR()`
 `TD(class="label", nowrap="X")`<label for="GS_ITEM-ZZBE_TRACKING_NO"> `T_TRACKING_NO.label`</label>
 `TD(class="label", align = "right", nowrap="X")` <label for="GS_ITEM-ZZBE_TRACKING_NO"> </label>
 `TD(class="data", nowrap="X")` <input type="text" id="GS_ITEM-ZZBE_TRACKING_NO" name="GS_ITEM-ZZBE_TRACKING_NO" value="`GS_ITEM-ZZBE_TRACKING_NO`" maxlength="14" size="14">
 `F4HelpButton(bbpformname, "GS_ITEM-ZZBE_TRACKING_NO", jsMaskString(strEnc(#SELECT_TEXT_SHELP_PUR_ORG)), jsMaskString(strEnc(#SELECT_SHELP_PUR_ORG)))`
 `TR()` `Lines(colspan2="2")`

I accidently deleted the playlist selected for updating thing...

i was adding new songs to my ipod and i guess there were too many songs there so it asked me if i wanted it to choose some songs randomly...
so i chose "ok" but actually i didnt really want it to choose songs on its own so i deleted the list that was automatically created by itself and decided to delete some songs on my own...
after doin that, i tried to update it but now it says i cant do it because i deleted that list...
it says "songs on the ipod "stephanie kim" cannot be updated because all of the playlists selected for updating no longer exists"
i turned my computer off and tried it again several times but it wont work...
and all the songs in my ipod are gone now...
is there anything i can do?

http://support.apple.com/kb/PH10918
Best.

How to add a field in the layout of cs11

Hi,
i want to add a field in the layout of cs11,
i tryed with user exits and badis as below but i am unable to find the solution .
BOM_EXIT
BOM_UPDATE
CEWB_BOM_CUS_FIELDS (SCREEN ENHANCEMENT WITH BOM HEADER)
CEWB_BOM_UPDATE
CEWB_ITM_CUS_FIELDS (SCREEN ENHANCEMENT WITH BOM ITEM)
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
Thanks,
ksbabu

Hi,
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

The dynamic selection for profit center in FBL1N isn't working

Dear all,
I have one one issue regarding FBL1N.
The dynamic selection for profit center in FBL1N isn't working.
If we enter profit center, we don't get any value.
As per developer after debugging, table BSIK is not getting updated, hence values are not updating in the report.
Please let me know, any configuration is missing.
BR,
Shailendra

Try BSEG and see if its there for the particular doc. If its not there its a functional issue, you have to capture profit center at the time of entry. You can either make the profit center field mandatory or substitute it at the time of document generation. Consult your FI consultant. If u have activated New GL features the profit center may me in table FAGLFLEXA. but i don't think u can get the profit center from this table for your purpose, you may need to develop a zreport.
And its not BISK its BSIK
Edited by: Harisankar S on May 4, 2010 3:05 PM

Field on the EFW2 file for the Federal w-2's, 941-ss box on the W-3SS form

HI,
This is regarding the layout of the file W-3SS with the check box on the top showing 941-SS. When we did the W-2's and W-3 for the Virgin Islands employee's manually, this wouldn't be a problem. But since 2006 when we filed the MMREF electronically, we are looking for the field which would do the same think as checking this 941-ss box on the W-3SS form.
Is there anything on SAP which tells us what field to populate for 941-SS
Basically we need to populate the field on the EFW2 file for the Federal w-2's which will indicate to the Government that this file corresponds to 941-SS, which previously we would have checked that box on the manual W-3.
Please help me with this as this is very imp......
Thanks in advance.
Gracy

Hi Ervin,
Check in SE71 form HR_F_W2_AUDIT for the value in box 12 for benefits. You will see that this value comes from various any Tax groups like T184 to T195. There are also other groups, please check that also.
I checked for one empployee, the value displayed was "D Deferals to 401K" in box 12b which is tax field T027 & tax form group W23D in form HR_F_W2. When you check the WT assigned to this group I see 3070(Catch Up Contribution) & 3100(401K EE Pre Tax).
Similarly you can check for one employee & check the value for box 12b. You should get it.
So what I think is we are checking correct configuration for the WT attached to that tax form group. Only thing is that we need to check the correct Tax form field.
What exactly you want to change? I think before changing check some SAP notes for the change.
Hope this helps.
All the best!!!
Thanks,
Sarika.

Adding few fields to the ODS based on a condition

Need suggestions in adding few fields to the ODS based on a condition.
The following is the requirement.
Do a calday and 'Sales Org' based selection:
0CALDAY=20041101-99991231; All Sales Orgs except AM01
0CALDAY=20030701-20070930; All Sales Orgs except AM01

Hi Dolly,
You can do this by writing a simple end routine in your transformation rules.It is just an conditional statement.
In that statement write
If <RESULT_FIELDS>CALDAY EQ 20041101-99991231 and If <RESULT_FIELDS>Sales Org NE AM01
<write the statements which populate the fields>
endif.
In the same way you can write the code.
Hope this helps
Regards
Karthik

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.

Create Partner Bank Field in the Layout

Hi Friends,
My requirement is, in the vendor Line item report(FBL1N), I want to add the Partner bank Type field in the layout which is not available. Is there any option we can create our own without the help of ABAPer.
Regards,
Anil

Hi Anil,
Of course you can - SPRO: Financial accounting - Accounts receivable and payable - Vendor accounts - Line items - Display line items - Define additonal fields for line item display (view V_T021S) and add table BSEG, field BVTYP.
Good luck!

Adding an field in the Layout Selection for Transaction FS10n

Similar Messages

Maybe you are looking for