Adding custom fields in Delivery transaction

Hi,
I need to add custom fields in the delivery transaction(VL01N/VL02N) at Item level in Material tab screen.
Are there any screen exits available for delivery order in any other tabs or Do I have to modify the standard program.
Regards,
Sudheer

Hi sudheer
there is no screen exits for vl01n adn vl02n
you have modify the standard program
regards
kishore

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Re :adding custom fields to standard transaction

Hi ..
I've added custom fields to vbap table..I have also
added these fields in the va02 screen.
Now whatever values I enter for the zfields(va02 ) must be saved in vbap table.
How do i do this?.
Should I write in MV45AIZZ .(PAI).
what are the steps i have to follow?.
Thanks and regards..
tharun venkat

zfield in the program means the corresponding field name u have given for the newly added field in the table.
IN the layout u might have added some field ad have given some name (I/O) field name.

Adding custom fields to XD01 transaction

Hi All,
I need to add custom fields to the Customer create transaction (XD01). Can anyone tell me the feasibility of having screen-exits or BADIs to acheive the same? I have searched for screen exits but could found none, and regarding BADI's i found these CUSTOMER_ADD_DATA, CUSTOMER_ADD_DATA_CS and CUSTOMER_ADD_DATA_BI. Unfortunately there is no default code assigned to these BADI's. Please tell me how we can acheive the requirement. we dont have any include too in the KNA1 table hence i feel going with APPEND structure.
Thank You
Yugandhar K

Hello Mahesh B
In short
The Number field determines the display order of the Tabs on your new screen. The i_taxi_fcode parameter is the text you entered, or will enter, in the Function Code field on the Label Tab Pages.
In long
In the IMG activity Prepare Modification-Free Enhancement in Customer Master Record, you add a Screen Grp code (e.g. Z1) and a description. Then you select Z1 and double-click the Label Tab Pages folder on the left.
Now, add one or more records in this Label Tab Pages screen. Each record you add will cause a Tab to be displayed on your new Z1 screen (once you implement the screen with a program as described in earlier posts).
The fields of the Label Tab Pages records are:
- NUMBER, which determines the order that the Tabs will be displayed;
- FUNCTION CODE, this is passed to the BAdI as i_taxi_fcode;
- DESCRIPTION, which becomes the Label displayed on the Tab; and
- ICON, which, if entered, will display beside the Label on the Tab.
Example records:
10, Z1_TR1, Tab1description, <blank icon field>
20, Z1_TR2, Tab2description, <Some Icon>
I prefixed my FUNTION CODEs with the screen group (e.g. Z1_TR1 and Z1_TR2).
More than one BAdI can be implemented in the system at the same time, so you should use the Screen Grp (e.g. Z1) and/or the Tab FUNCTION CODE (i_taxi_fcode - e.g. Z1_TR1) to determine when to execute your custom code.
Below is an example implementation of the get_taxi_screen method in the customer_add_data_cs BAdI.
If a user were to click on the second Tab of the Z1 screen group, the Z1_TR2 case would be executed and screen 200 would display on this Tab screen. If the user clicked back to the first tab, the Z1_TR1 case would be executed and screen 100 would display on this Tab.
method if_ex_customer_add_data_cs~get_taxi_screen .
case flt_val.
 when 'Z1'.
 case i_taxi_fcode.
 when 'Z1_TR1'.
 e_screen = '0100'.
 e_program = 'Z_PROGRAM_NAME'.
 e_headerscreen_layout = ' '.
 when 'Z1_TR2'.
 e_screen = '0200'.
 e_program = Z_PROGRAM_NAME'.
 e_headerscreen_layout = ' '.
 endcase.
endcase.
endmethod.
Hope this helps.
Allan

Adding custom fields to CN41 Transaction code

Hi Experts,
I have a requirement to display few SAP standard fields (like VORN1 from AFABD structure) in CN41 transaction code. I modified the custom include structure CI_PROJ in table PROJ. When I ran CN41 tcode, this field doesn't show up in the layout list. But I can see the same feild in CN42 transaction code. Can anyone advise what is the difference between CN41 & CN42 and how this field to be shown in CN41?
Also, can some one advise, if SAP will take care by itself to fill the data since it is standard field or do we have to write any custom code in user exit?
Finally, can anyone explain me the difference between Structure Overview & Project Definitions?
Really appreciate your help.
Regards,
Sailesh.

Thanks Rod,
But SAP gave us a provision to modify the custome structures CI_PROJ or CI_PRSP etc so that we can add the fields here. My question was, I am able to see these fields in CN42 tocde but not in CN41. Is there a way, that I can display the fields fromm CI_PROJ onto CN41 report?
And for second part, I thoguht, if I add the SAP standard fields from PSJ logical database, then SAP should update these fields automatically. I might be wrong on this.
Any ideas?
Shylesh

Regarding adding custom fields in IE02 Transaction

Hi Experts,
In IE02 Transaction (Change Equipment ) in Additional Vehicle Info tab , I need to add additional field . Please tel me any screen exists do this or any custom screen exists ? for example for MM01 by copying the Standard Function Group MGD1to ZMGD1 and in custom screen 0001 we are doing the changes . similar way for IE02 any custom screen exists ? Please guide me how to do for this requiremnt and i need to know any restriction(number of fields to add) is there?
Regards,
Priya

Hello Priya,
U can check out the following BADI'S
EQUI_SCR_01
EQUI_SCR_02
EQUI_SCR_03
EQUI_SCR_04
EQUI_SCR_05
EQUI_SCR_06
EQUI_SCR_cc
also, check the user exits
IEQM0001
IEQM0002
IEQM0003
IEQM0004
IEQM0005
IEQM0006
IEQM0007
all the best !!
Kindly ackowledge the reply if the issue is resolved/
Thanks,
Ravi Aswani

Adding Custom Fields to XD99

Hey All,
I am trying to figure out a way to Mass maintain Custom fields(Z fields) in KNA1 using transaction XD99. I did find some material which discussed about adding custom fields to MM17 transaction, but couldnt get any usefull information on XD99.
Any inputs or suggestions are highly appreciated.

Hi,
Please check the following oss note
Note 414020 - MASS: Customer fields are not mass-maintainable
Thanks
Naren

Custom Fields in ME21N transaction

Hi all,
I have added custom fields on the transaction ME21N using the screen exit in enhancement MM06E005.
Now i need to do validations on these fields even if the user does not come to the screen. So i am using the BADI ME_PROCESS_PO_CUST for the validations.
But this BADI gets triggered only when there is a change in a standard SAP field. If i change the value of the Custom field then the BADI does not get triggered.
So the problem is that once i issue an error message for the custom field in the BADI .. and then change the value in the custom field, the BADI does not get called and hence the error message stays as it is...
Any solutions for this?
thanks,
Ashiq Ali Ratnani

even when we create a custom screen, the user-exits which are getting called from other screens should also get called from custom one. If this is not happeing, then you need to check in configurations where you have created this screen, that whether you have done assignment of screen at right place, not at the header level but at tab level.

Adding new custom fields in SAP transaction?

Hi,
System - ECC 6.0
I need to add some new custom fields in Contract Object(PSOBWORK). Can any one tell me what are the ways I can do this, and what is the best way to add custom fields in SAP transaction?
I highly appreciate your help on this.
Thanks.
Rajesh

Hi,
Find the link below which has step by step process of adding custom fields:
goto site saptechnical-tutorials-ExitsBADIs-EEWB
Hope this would be helpfull.
Regards,
Sharath

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 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 custom fields in SAP transaction - PSOBWORK?

Hi,
System - ECC 6.0
I need to add some new custom fields in Contract Object(PSOBWORK). Can any one tell me what are the ways I can do this, and what is the best way to add custom fields in SAP transaction?
I highly appreciate your help on this.
Thanks.
Rajesh

Hi ,
There are options like screen-exits ,badis
the best option would be to find screen exits for the transaction and you code ur logic in the exit and create the screen with your requirement .

Adding a custom field in Delivery header

HI all,
I want to add a custom field in Delivery order creation header section.
Is there any user exit to add the field in LAyout? which is the program i need to add the new field?
thanks in advance
Rakesh
points will be awarded

HI chandra,
Thanks for the reply.
But I need to add a custom field 'Internal order number' to Delivery order header.
Then is there any other alternative to add the field in Screen layout?
thanks
Rakesh

Adding custom fields through SE51

Hi All!
This is with regards to adding custom fields through Se51 to standard screens.I had added custom field KNVV-ZZKVGR6 to the screen.
After drawing the text and I/O buttons.When I activate I am getting an syntax error saying Field KNVV-ZZKVGR6 is defined differently in screen (ABAP/4 field,Dictionary field).
What does this mean.
Also if i activate with a SAP standard field instead of the custom it is getting activated.
But for both the ways I could not able to see the output on the actual transaction.Also the new drawings which i am drawing are in brown color(different form the existing one)
Please advise.
regards
Praneeth

hi Praneeth,
what is the program name,screen number you are trying to modify..,and after appending the field ZZKVGR6 to KNVV , now go to table and choose menu Utilities->Data base Utility-> now click on Activate and Adjust the Data base, then try to add the field.
and are you adding the field from Dictionary (i.e you have option Get From Dictionary in that give KNVV table name it will list the fields, choose zzkvgr6 from it, and place it in your screen.)
the exit which you are adding should be appropriate one
or else you won't get the desired results. what is the exit..
Regards
vijay

While adding custom field in urgent change-Create new field button in AET is not coming

Dear All,
we have requirement to add some custom fields in urgent change document. while adding custom fields using AET, create new field button is not coming.
Thanks in advance. points will be awarded.
Rahul

Hi Jignesh,
Thanks for your valueble inputs, it really helped me to understand the process.
I checked in Web UI configuration for urgent change document as you mentioned but still that button is not coming.
In transaction BSP_WD_CMPWB, i have created enh. set: Z_ENHANCEMENT_SET.
Can you tell what to selelect in application and page popup which comes after selecting Enhance component button. Actually i tried but i am not able to add new record in conf.
Thanks in advance.

How to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO?

Hi Experts
i have a reuirement where i have to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO
i am doing below steps for this.
1. Adding custom field ZZfield in structure INCL_EEW_PD_PARTNER_CSF by using append structure.
2. Spro ->Supplier Relationship Management -> SRM Server -> Cross application basic settings -> Extensions and field controls (personalization) -> Configure field control ->Configure Control for Fields of Substructures
then click on "Metadata for Fields of Substructures and Table-Like Enhancements"
add the below entry
Bus. Object Set Type : I am trying 7 and 29
Structure Field Name : ZZfield
Bus. Object Type       : BUS2121/BUS2201
Set Level                    : Item
Field Visible : Check box should be checked
Field Enable : check box should be checked
Can anyone has the idea of this?
Thanks
Rohit

Hello Rohit,
Please create a enchancement for component /SAPSRM/WDC_UI_DO_SHIPTO.
Add new input field and label in view V_DODC_SHIPTO.
Bind the input field value with field ZZfield from structure /SAPSRM/WDC_UI_DO_SHIPTO in the context node SHIP_TO .
Regards,
Neelima

Adding custom fields in Delivery transaction

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