Adding Custom fields in ECC Business partner BP - (BUT000) using BDT or EEW

Hello BDT / EWWB Gurus,
We have a requirement to add custom fields to ECC Business partner, which interns create custom fields in But000 table.
I would be great if anyone could let us know how to add Custom fields using BDT or EEWB.
Please also elaborate the step by step process.
thanks.
Regards,
Preethi.

Hi Clemens,
Thanks for the reply.
I had read the document and it has given lot of information.
Actuall my requirement is to add custom fields in But000 table and the data will be controlled through BRFPlus application in TRM. Lot of forum thread suggesting to use EEWB to enhance the Business partner but000 table.
I would be great if you could let us know which methodalogy should I use to enhance the But000 table and what are all the impacts and also please let us know the process steps to enhance the but000.
Thanks.
Regards,
Preethi.

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Add custom fields to the business partner (UKM_BP) thru BADI

Hi
I want to know how to add Additional business partner attributes(custom fields) to Business partner (Transaction : UKM_BP)
I also added the custom fields to structure UKM_S_BP_CUSTOMER_EXTENSION in the method FILL_FIELDS of BADI UKM_BP_ADD_FIELDS, But nothign is populating on the screen of UKM_BP after activating the below BADI's with SAP provided sample code with above structure.
there are 2 BADI's for this requirements but it doesn't any thing about the screens
UKM_BP_ADD_FIELDS
UKM_EV_FORMULA
Please let me know the detailed steps other than activating these BADI's with sample code by SAP.
Thanks
Govi

Thanks for your reply
BADI - UKM_BP_ADD_FIELDS
Documentation of this BADI shows as follows...
With this BAdI, you can define additional business partner attributes that you define in a business partner master record and want to use as fields in the formula editor.
To use the new fields, implement the BAdI: Formula Parameters and Functions (UKM_EV_FORMULA)
Methods of this BAdI:
FILL_FIELDS
To provide additional fields for the formula editor
FILL_ADD_INFOS and SAVE_ADD_INFOS
To define additional information for the following data in table form:
Collateral
Negative event
Check exceptions
Credit insurance
I enhanced the structure(UKM_S_BP_CUSTOMER_EXTENSION) with new custom fields from the badi UKM_BP_ADD_FIELDS but there is documentation for creating the new screen to place those new fileds i created on transaction UKM_BP.
I have looked at BDT Business data toolset
http://help.sap.com/saphelp_crm50/helpdata/en/2f/696d360856e808e10000009b38f839/frameset.htm
but i didn't get any idea ...
Can you please elaborate and let me know how to do this for my requirement?
Thanks
Govi

CRM 7.0 / IS-U: adding custom fields to Business agreement for replication

Hello Experts!
We're working on replication of custom fields from IS-U to CRM 7.0.
Can you help me with clarification of my understanding of these questions..?
1) CRM/IS-U mapping tables for buag_main:
Business Agreement(BUAG_MAIN) is a BO in CRM that corresponds to CRM table CRMM_BUAG and to Contract account in IS-U table FKKVKP.
Table FKKVKP were enhanced with some z-fields,
so we are going to enhance corresponding CRM table CRMM_BUAG (or CRMM_BUAG_H) with that new fields..
But we see that these CRM and IS-U tables have far not the same field structures..
So, the question: Which crm and is-u tables i should look, enhance and replicate for Business agreement?
2) Access to Business agreement with possibility to add custom field:
I couldn't find in Web UI where i can directly edit profile of Business Agreement..
I've found just access to assignment block "Business agreement" on Account's profile overview page..(Role ServicePRO; Account details).
There I used AET to add custom field..but I faced with problem when the 1st popup appeared: there was no enhanced object "Business Agreement"..
Also in role "Utilities IC Agent" i've found "business agreement" profile but there I don't see buttons for adding custom fields..
So, the question is: Where I can access Business agreement profile to enhance it with custom fields for replication with IS-U?
3) CRM/IS-U data exchange functions:
I tend to use tcode CRMC_BUT_CALL_FU:
for CRM inbound event of BUAG object - FM CRM_BUAG_MWX_PROCESS_EXT_STRUC..(as template).
Question: Am I right that it fits my requirement to replicate custom fields from IS-U to CRM?
Please tell me if you need more information..
Looking forward to your answers.
Thank you a lot in advance!
Kind regards,
Evgenia

Hi Gobi,
Thank you for advice. But:
I've created fields not by using AET - I used documentation that Nicolas suggested me above.
I've enhanced tables and structures that were mentioned there with my z-fields for both sides (CRM and ERP).
Also I looked CRMC_BUT_CALL_FU for CRM Inbound BUAG_MAIN - corresponding standard FMs are marked for call.
Any ideas?
Thanks in advance.
BR,
Evgenia

Reservations creation with customer fields in ECC from SRM does not work?

Hi,
I have to create reservations into backend system (ECC) from shopping cart creation in SRM 7.0.
Reservation items contiain two customer fields.
RESB is extended by adding an append structure that contains an include with the data structure of the two customer-specific fields.
When reservation is created by BAPI_RESERVATION_CREATE1 function in ECC customer fields are filled.
In SRM I use FILL_RS_INTERFACE1 method of BADI BBP_CREATE_BE_RS_NEW.
When a shopping cart is created in SRM and then approved a reservation is created in ECC but customer fields are empty.
Why?
Thank you for your collaboration.
Best regards.
Al

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90bd6f78-bcce-2a10-17ac-a74187b924ea?quicklink=index&overridelayout=true
Note 885458 - SRM partner maintenance: 'Add to invoicing party' is missing
Note 1034662 - BBP_VENDOR_SYNC: Invoicing Party not getting changed
in classic there may not be any issue since while creating a PO partner function automatically determined correctly int he ECC purchase order .
In SRM , we might pulled only VN vendors.
this could be one of the grey area in SRM Extended classic mode.
check with SAP and update SAP comments / suggection here.
Are PI (invoice party) and VN ( real supplier) vendor number ranges same?
Are many vendor VN and PI different?
Note 1022311 - SRM Integration: Partner at purchase order item level
In Supplier Relationship Management (SRM), you can maintain partners at item level. During the replication into the ECC back end, this partner information is no longer available because there are no partners for the document item in the ECC back end.
Other terms
Business Add-Ins:
ME_BAPI_PO_CUST, ME_PROCESS_PO_CUST, ME_GUI_PO_CUST, MB_MIGO_BADI, MRM_PARTNER_CHECK
let us wait for others reply
Muthu

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.

Screen Exit for adding custom fields in Additional Data tab in ME21N

I need a screen exit or whatever other method for adding custom fields to the additional data tab at header level.
I also need a similar exit for adding a filed at item level.
Thanks in advance
Martin

Hello,
1st find badi or exit and then create screen ...and assign the screen group and screen no for that implementation....some steps i can give u i did with SPRO tcode....
please check it for VA02
SPRO u2013 SAP Reference IMG --- Logistics General --- Basic partner u2013 customers -- Control u2013 Adaption of customers own masters data element u2013 prepare modification of customer free enhancement of customer master record
1)Screen group                                  description
        zs                                           creating badi      --- (save)
       click on (label tab pages) u2013 new entries
       number u2013 10 , function code u2013 zs10 , description u2013 func ---(save) u2013(back)
2)select (FM_CUSTOMER_ADD) u2013 copy
     Implementation name u2013 ZAS
     (desc u2013 impl for cust) u2013 (save)
    interfaceu2014(check_add_on_active) double click on it
3)the above screen appear -- write the code in it u2013 (save) --- (activate) u2013 (back) u2013 (save)
     -- (activate) u2013 (back)
   Business adds in customer sub screens
4)select (FM_CUSTOMER_ADD) u2013 copy
     Implementation name u2013 ZAS1
     (description -- cust) u2013 in attribute u2013 (give screen group name)
5)go to interfaces (GET_TAXI_SCREEN) double click on it
   (save) --- (activate)
6)(SAVE) --
    Goto SE38 -- CREATE PROGRAM WITH NAME (ZQW) type module pool
     Goto SE51 -- Prog : ZQW
       Screen : 200 (Create)
      Goto layout u2013 design the screen
7)save u2013 activate
   then goto transaction : va02
For User Exit's
goto to tcode->status->program name->double click on that,
then goto to-> attribute take the package name and
Goto SMOD tcode ->Utilities->give the package name and F8
then a list of exits will display for that tcode as well as that package.
u can check the table MODSAP
u can check the table MODACT
For BADI's,
1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
2)Goto to tcode->status->program name->double click on that program will display's
then press crtl+F then cl_exithandler
Thank u ,
santhosh

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.

Urgently, how to use the EEWB to ad new field in the business partner page

Hello All
I am working on CRM 5.0 EEWB
I am trying to add new field in the business partner page I followed the steps for creating the project and the extension but I faced some problems
1-I chose the package BBP_BUPA_MAIN BBP Business Partner General
I created two transport requests for the workbench and the customizing
2- I created an extension with EEW Bus. Object: BUPA and extension type: ADD_NEW_FIELDS
3- I got an error that "Object DOMA ZBU_009XN27S is in the name range reserved for customers. The object cannot be assigned to package BBP_BUPA_MAIN, since it belongs to a different name range or namespace"
I tried to change the package but the same problem occurs and if I choose a custom made business package I get a similar error but, before the wizard starts
I want to know the exact steps to create new field using the EEWB
Regards
Jacopo Francois

Hi,
Error info: "Object DOMA ZBU_009XN27S is in the name range reserved for customers. The object cannot be assigned to package BBP_BUPA_MAIN, since it belongs to a different name range or namespace"
Clearly states that you need to assign some different name to the package which is not reserved by SAP as Z### is already reserved by SAP and thus you will not be able to create the enhancement in the same.
Best Regards,
Pratik Patel
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Adding Custom fields to SRM Item Data tab & Account Assignment Tab

Hi Everyone,
We have got a small requirement to add 2 custom fields in SRM Shopping cart.
Need to add a input field, which should act just like Requisitioner in ECC. ( F4 help ).This will allow to create shopping cart on behalf of some one.
Need to add input field, which resembles Goods Recipient in ECC ( Free text)
After adding custom fields, how do i ensure that, it's mapped to right field in ECC.I spent much browsing SRM forum, but couldn't gather much information. I understood that, this involves configuration in SPRO.
Any information or help in any kind would be really helpful.
Thanks in advance.
Vishnu

Hi Vishnu,
Take look at this link.
Add custom field to SC and POWL
Thanks
Senthil

Adding custom fields to Article Master (MM41/MM42)

Hi ,
I have a requirement of adding custom fields to Basic data of Article creation in MM41 . I appended the fields to
MARA table using Append structure . I followed the steps given in note 44410 . But i am unable to find an EXIT/BADI
/ENHANCEMENT to populate the values of custom fields which get triggered during MM41/MM42 .
But the Exit EXIT_SAPLMGMU_001 gets triggered only during MM01/MM02 . Kindly guide me to solve this .
Thanks and Regards,
S.Sivakumar

Hi,
Business Requirement:
As per the client Business critical requirements, additional fields are
required in the Article Master. This is because the existing fields in
the Article master are not adequate to capture the data.
We have referred the SAP Note 925424 (Table MAW1) and 44410 (MARA) for
this.
Based on the above note 44410, we have added fields in MARA table,
since Manufacturing
activities are envisaged in future instead of proceeding with 925424.
Whether, MAW1 (925424) also to be considered?
Since this is very critical requirement from client, we cannot avoid
and do not have any
alternate solution.
These fields will be used in reports and pricing in sales &
distribution.
Apart from this, are there any other SAP notes to be referred?
Is there any restrictions there in length for fields to be used in MARA table .
By referring note 44410 , i added 20 fields in MARA table, in which some 4 fields are more than 40 characters .
All custom fields are updated in MM41 and MM42 .
Shall i proceed by this approach .Kindly guide me on this .
Thanks and Regards,
S.Sivakumar

Adding custom fields to table view assignment block

Hi All,
I want to add two news fields to 'Service Contract Item Level' in 'Object List' assignment block. How can i add these two custom fields to table view assignment block using AET. I have tried to add new fields using AET but there is no business object supports to my requirement.
Thanks & Regards
Nitish

Hi Nitish,
As naveen sadid use Cutomer_i object . I guess it will be more appropriate.
And following link will be helpful for AET creation.
CRM 7.0 How to --4 Adding Custom Fields With The New Application Enhancement Tool (AET)
Regards
Loks

Adding Custom fields to standard SAP-EBP application

Hi,
A functionality requires some custom fields to be added to the standard SAP-SRM EBP ( Manage business partners) application.
If I copy the whole BBP_VENDOR_CREATE program into a Z-program, and the BBPMAININT internet service to a Z-application, then would it be feasible??
Which is the best way to add custom fields in a SAP standard EBP application--in the 'Manage business partners' section.
Regards,
Goutam

Hi
I don't think it's easily possible to add custom fields to the existing transaction - BBPMAININT.
For adding customer fields you can refer the SAP OSS not - 672960, but I don't think it will be of much help here.
Since SAP has not upgraded this transaction - BBPMAININT for a quite long time, you need to do all the logic and validation from your end.
Better to go for you own Z (custom program) and make your logic accordingly.
Regards
- Atul

Adding custom fields to FD32

Hi All,
I need to add 4 new fields to "Status" screen of FD32 transaction. I cannot use the already existing standard fields so I need to add custom fields. I have searched the forum and found the following enhancement and BADI :
RFDRRANZ
FI_DUZI_ROUND_CML
I tried to implement them but did not achieve the results that I wanted.
There are so many forums on this topic but none of them had an actual solution.
Did any had success adding custom fields to FD32? If yes, could you please let me know the solution.
Thank You,
Sonali.

Hi,
Business Requirement:
As per the client Business critical requirements, additional fields are
required in the Article Master. This is because the existing fields in
the Article master are not adequate to capture the data.
We have referred the SAP Note 925424 (Table MAW1) and 44410 (MARA) for
this.
Based on the above note 44410, we have added fields in MARA table,
since Manufacturing
activities are envisaged in future instead of proceeding with 925424.
Whether, MAW1 (925424) also to be considered?
Since this is very critical requirement from client, we cannot avoid
and do not have any
alternate solution.
These fields will be used in reports and pricing in sales &
distribution.
Apart from this, are there any other SAP notes to be referred?
Is there any restrictions there in length for fields to be used in MARA table .
By referring note 44410 , i added 20 fields in MARA table, in which some 4 fields are more than 40 characters .
All custom fields are updated in MM41 and MM42 .
Shall i proceed by this approach .Kindly guide me on this .
Thanks and Regards,
S.Sivakumar

Can you assign multiple customer masters to one Business Partner in R/3?

We are trying to configure SAP Business Partners in ECC5.0 but it seems the relationship between a business partner and a customer master is one-to-one so a business partenr cannot have multiple customers (table BD001 only allows for a single entry). Does anyone know if it's possible to assign multiple customer masters to one business partner? If so, is there any documentation available?
Many thanks.

We are trying to configure SAP Business Partners in ECC5.0 but it seems the relationship between a business partner and a customer master is one-to-one so a business partenr cannot have multiple customers (table BD001 only allows for a single entry). Does anyone know if it's possible to assign multiple customer masters to one business partner? If so, is there any documentation available?
Many thanks.

Adding custom fields to Embedded Search

Hi All,
I have read the post [here|How to add custom fields to Embedded Search; about adding custom fields to Embedded Search. I am looking to add Employee Subgroup for use in Talent Management (specifically the STVN SuccessionPlanning component) and wanted to know if anyone can expand on the instructions in the link to add this field.
It appears to be part of the HRTMC_PERSON search object connector already and while I've done some IMG configuration the field is showing in SuccessionPlanning, but not displaying any data.
Additionally, I'd be interested in any tips to add information that is not from PA0002 should it be required in the future.
Many thanks,
Luke

Hi Luke,
I am assuming here that your search request fields are based on HRTCM_CENTRALPERSON search template. To enable your search to work on employee subgroup please do the following
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3) Select the search request e.g. 'SAP_TALENT_NAKISA', it would then show list searchable attributes in below table. Using 'Add' button select path for PERSK so that it can searched.
It would look like this once selected
OBJID(REL_CP_P)->HRTMC_REL_CP_P_209.REL_CP_P(REL_CP)->HRTMC_PERSON.OBJID->HRTMC_PERSON.ORG_ASSIGNMENT
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Hope it helps!
Regards,
Ricky Shah

Adding Custom fields in ECC Business partner BP - (BUT000) using BDT or EEW

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