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

Similar Messages

Adding Customer Fields to AS91 - Asset Management

Has anyone added customer fields to the AS91 transaction. I'm writing a conversion program to load legacy data and I would like to add more fields to the Origin tab. If I can't do that, then I would like to add another tab to the transaction. There is a CI_ANLU include which allows me to add the fields to the Asset Master Record, but there's not any screen exits to add those custom fields to the screen.
Thanks.
Linda

Do following.
1. Go to Transaction AOLA.Its a customising Transaction.
2. Create your own Layout for ex. ZSAP.
3. Go to tab page titles and make sure you have all tabs in place.
4. Select tab where you want to put.
6. Add a record in it.
5. Under Groups you will find your screen prefix with U.for example if screen number is 9001 then under group box you will find U9001.
Check Transaction AOLK. Where you have to assign layout to Asset Class.
That will display the User defined screens in that tab.
In SPRO following is the path.
SPRO->Financial accounting->Asset Accounting->Master Data->Screen Layout
Message was edited by: Deepak Bhalla

Adding Custom Fields to the Sales Order Screens - VA01, VA02 & VA03

Hi,
I have a requirement to add custom fields in the Sales Order Standard Screen. Could anyone please tell me is there any screen exit available to add a tab screen or is there any possibility without modifying the standard code.
Please let me know with the details.
Thanks & Regards,
Goutham.

Hi Narendran,
Thanks for prompt reply, it was very useful.
Could you please let me know the procedure you have followed in coming to this conclusion of what screens to be used.
I understand that the program is SAPMV45A.
Thanks & Regards,
Goutham.

Adding custom fields to the condition table in CRM

Hi all,
Our requirement is to download the sales conditions type from R3 to the CRM system. In one of the condition table we are trying to add shipping point( VSART ) and Special processing indicator (SDABW).
For that we have added the fields in the structure CND_MAPT_ACS_REM_CUST (Comm. Structure Condition Exchange Customer Exit R/3 Fields) and we have added the fields in the field catelog in transaction ( /SAPCND/CTCT - Maintain Condition Tables). Then we have mapped these fields in the view V_CND_MAP_CNVFLD.
Finally we run the adapter object of that particular table to download the details from R3, but the condition table in CRM is not getting activated, so the adapter object is giving the error.
Please help in this.
Thanks & Regards,
Raghuram.

Hello Raghuram,
I feel that your issue is similar what i have faced, refer to my post:
Link: [Issue in customer specific price;
For solving this you can refer to detailed steps in, Note 514952 - Download of customer-specific tables.
Also additionaly you may need to run the report /sapcnd/rv12n001, as i also had to do so.
If not solved then let me know the relevant message in SLG1
Regards

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

Query on adding custom fields of the BP Screen

Hi Group,
I have a requirement to add a couple of new fields to BP screen.
I came to know that, EEWB is not a recommended way of doing this, as if some error occurs it is difficult to revert back.
And also, BDT tool also cannot be a useful solution as the proposed requirement cannot be achieved.
So other than the 2 ways, is there any other way through which I can achieve my requirement?
Thanks in advance.
Regards,
Vishnu.

is that BP screen in PCUI ? or in SAP-GUI ?
do clarify
Regards,
Raviraj

Adding Custom fields to SRM 5.0 & placing them in the portal (SC)

Hi,
I am having some trouble with adding custom fields to the SRM 5.0 portal Shopping Cart.
I know that in order to have the custom fields appear, you first need to add them to the INCL_EEW_PD_ITEM_CSF & INCL_EEW_PD_ITEM_CSF_SC tables.
However, how do you control where the fields appear in the SC portal? I know that BADI bbp_cuf_badi_2 exists, but it doesn't allow you to place the fields where you want them to appear. Can you use screen variants for custom fields?
Please help.
Thanks You.

Bump!

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 in IW41/42/43.

Hi All,
I have a requirement of adding custom fields in the order confiramtion screen i.e IW41/42/43.
i found this user exit CMFU0001: Determine customer-specific screen layout.
but i am not able to figure out a way to use it.
has anyone done such an developemnt .
Kindly help
Regards,
Johnson George.

Hi,
Try this:
Userexit:CONF0001
Go to tcode:CMOD
Give a name for project,press Create.
Click on the enhancement assignments button and add the selected enhancement there and enter and save it.
Click on 'Components' button.Double click on EXIT_SAPLCORU_001, double click on 'INCUDE ZXCOCU01'. Write code here.

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.

Custom field in the search criteria of contract management in SRM - POWL

Hi,
I have to add a custom field in the search criteria of the POWL query for Contract Management. I have done adjusting of the POWL by adding the custom field in the /SAPSRM/S_POWL_RESULT_CTR and /SAPSRM/S_SEARCH_RESULT_CTR. I have created entries in TREX and Field cat but still the field is not visible in the query.
Please let me know how can i get the visibility of custom field on the POWL query for contract.
Regards,
Geeta

Hi,
Try to delete powl query cache using report POWL_D01.
Regards,
Marcin

Add a custom-field in the table MARC and manage it in MM01/MM02/MM03

Good day to all of you!
I have this task: To add a custom-field to the table MARC. This custom-field will be managed through the MM01/MM02/MM03 transaction as follows:
In the Basic Data 1 or Basic Data 2 the custom-field data will be added. Let's say the field is MATNR OBSOLETE.
I have searched and implemented the things in customizing: Made a copy of function group MGD1, added the field on the screen.
MY PROBLEM! How to manage it??? When the user enters MM01/MM02/MM03 and update this field, the field should be updated in MARC.
1. I am not sure that this custom-field should be on Basic Data1 or Basic Data2.They want it at plant level.
2. How to manage the data transfer from SAP Standard Program and my Custom Function Group.
PLs: Do not paste me link to sap technical site with that example, because there takes the custom fields and UPDATE a CUSTOM TABLE. I need to update MARC!
All the documentations i have read until now tell you how to add the field, ONLY the first part of the SOLUTION.
Any help, pls?
Good day and thank you!

Hi Alex,
In which way you are trying to update that custom filed. Have you written any logic in EXITS/BADIS?
http://pavelgk.pbworks.com/f/6729224-Implement-Screen-Exit-for-MM01-Adding-New-Fields-in-Screen.pdf
and
Just read the OSS note mentioned earlier.
Symptom
You want to integrate customer-specific fields in material master maintenance.
Other terms
SAPLMGMM, RMDATIND, ALE, CI_MMH1, EXIT_SAPLMGMU_001
Solution
To add customer-specific fields to an existing material master table (such as MARA or MARC) , you can proceed as follows as of Release 3.0C:
      1. Use an append structure to add the fields to the required table in the Dictionary (this is not a modification; for details, see the SAP document "ABAP/4 Dictionary"). In Release 3.x, the length of the field names must be the same as the standard five character fields. This is necessary because of dynamic assignments. As of Release 4.0A, the lengths of the field names can be longer than five characters. If the changes of the fields should be recorded in the change document and taken into account during ALE distribution, set the 'Change document-relevant' indicator for the corresponding data elements. For table MARA in Release 3.x, you must also enhance the database view MARU because the database changes are carried out using this view. This small modification is no longer necessary as of Release 4.0A because the database view MARU is enhanced automatically when you enhance table MARA or the include EMARA (which is the data part of table MARA).
      2. Enhancing online maintenance in customized material master maintenance:
      Define a subscreen with your customer-specific fields in a customer-specific function group created as a copy of the standard function group MGD1.
      In Customizing, assign this subscreen to a maintenance screen using the "Copy customized material master" function. For details, see the Implementation Guide (IMG). As of Release 4.0A, program COPYMGD1 is available. You can use this program to create customer-specific function groups as required. This program is also incorporated in the Customizing function 'Configure customized material master'. Ensure that each field of the subscreen has a field statement in the flow logic, otherwise the data is not transported correctly. You can use subscreen SAPLMGD1 2002 as an example.
      If you want these fields to be subject to standard field selection, you must add new entries for them to the central field table for material master maintenance (T130F):
      Application examples for standard field selection:
      The field is mandatory and is to be flagged with a "?".
      The field belongs exclusively to the purchasing user department. Purchasing data and MRP data are both contained on one screen. However, the MRP controller is not to see the purchasing data.
      The following data is required for each field:
            a) Field name        (T130F-FNAME)
            b) Field selection group (T130F-FGRUP)
            Here, you should use a standard field group if the customer field is subject to the same field selection as the standard fields of the standard field group. If it is not, use a customer-specific field group.
            You must then check and, if necessary, modify the attribute of the field group using the function "Maintain field selection for data screens" in Customizing under "Logistics Basic Data -> Material Master".
            Field groups 111 through 120 that are not used in the standard system are reserved as customer-specific field groups. As of Release 3.0F, additional customer field groups are available. (For details, see the IMG).
            c) Maintenance status (T130F-PSTAT)
            List of the user departments that may maintain the field. You can display possible values by using the input help for the maintenance status field in the Customizing activity "Configure Material Master" when maintaining logical screens.
            d) Reference        (T130F-KZREF)
            This indicator must be set if the field from the reference material should be proposed during creation with reference.
Note: You cannot yet use Customizing to enhance table T130F; you can use only transaction SE16 (Data Browser) or transaction SM31. Future releases will include a separate Customizing function for maintaining customer-specific fields. See Note 306966. By implementing this note you can add entries to table T130F within Customizing. This type of maintenance is possible as of Release 4.5B.
You may change the entries for standard fields only with regard to the reference data and field selection group. Changing other data for standard fields constitutes a modification. Therefore, you cannot use the Customizing function "Assign Fields to Field Groups" to change this data.
In addition, you must not add new standard fields to table T130F.
      3. If you want to maintain customer-specific fields using data transfer by direct input or via ALE distribution, proceed as follows:
      Add the fields to central field table T130F (see above).
      Add the customer-specific fields to the data structures for the data transfer (for example, BMMH1 for the main data).
      Also, add the customer-specific fields to the tables in which the incorrect data is stored during direct input. These tables have the same name as the corresponding master data table and also have the suffix _TMP.
      For example: If you add customer-specific fields to table MARA, you should add the same fields to table MARA_TMP.
      If you use ALE, you must also add fields to the IDoc. To process enhanced IDocs, you can use enhancement MGV00001 with customer exit EXIT_SAPLMV01_002 for creating the IDocs and customer exit EXIT_SAPLMV02_002 for posting the IDocs.
      Prior to Release 3.0E, enhancing structure BMMH1 constitutes a modification. In this case, you must add the new fields tot the end of the structure before the last field (SENDE = record end indicator).
      As of Release 3.0F, structure BMMH1 contains the customer include CI_MMH1, which is part of the enhancement MGA0001. Here, you must proceed as follows:
            a) Add the customer-specific fields to include CI_MMH1.
            The names of the fields in CI_MMH1 must be identical to those of the corresponding fields in material master tables MARA, MARC and so on.
            Important: The fields must be CHAR type fields. Therefore, create CHAR type data elements whose lengths are identical to the output length of your fields in table MARA and so on. Use these data elements in include CI_MMH1, but use the field names from table MARA and so on.
            b) Activate include CI_MMH1.
            c) If you have not used customer structure ZMMH1 before, create it as a copy of structure BMMH1 and delete the standard fields that you do not require. You are not permitted to delete field STYPE and include CI_MMH1 when doing this. If you have already used structure ZMMH1, add include CI_MMH1 to it.
            d) Activate structure ZMMH1. This also adds the customer-specific fields to ZMMH1.
Run program RMDATING. This program generates routines which are supplied to your customer-specific fields from the input file. As of Release 4.5A, you also need to activate the routines/function modules generated by program RMDATING (especially, the MAT_MOVE_BMMH1_XXXX modules). Details about this subject (especially the procedure when using customer structure ZMMH1) are described in the IMG for transferring the material data under item 'Maintain Transfer Structure'. Also, check the declaration of structure WA in program RMMMBIMC to see whether it is declared with sufficient length. If necessary, enhance the declaration (for the time being, this still constitutes a minor modification).
In addition, lengthen domain DI_DATA with CHAR 5000. As of Release 3.1H, this has already been done.
Important: When using customer-specific fields, you can use only structure ZMMH1 to transfer the data. Otherwise, after the next SAP upgrade which contains new standard fields in structure BMMH1, the input files no longer match. If you want these new standard fields to be transferred, add them after your customer-specific fields (the order of the fields in structure ZMMH1 does not need to be the same as the order of the fields in BMMH1).
If you want foreign key dependencies or fixed domain values to be checked, or another check for a customer field, this is possible up to and including Release 3.0D only by modifying the corresponding check function modules. As of Release 3.0E, you can use function exit EXIT_SAPLMGMU_001 (SAP enhancement MGA00001) for these purposes.
If you want to use engineering change management to schedule future changes for your customer-specific fields or you want to use the 'Display at Key Date' function, execute program GENERATE in addition. This program generates the necessary assignments for interpreting the change documents. With regard to engineering change management, you must read Notes 60281, 60973, and 48962.
To date, it is not possible to integrate customer-specific tables in material master maintenance without making a modification. However, you can create customer-specific development objects containing the essential additional logic. You can then integrate these development objects in your system as part of only a minor modification.
check this link. It may helps you to solve your issue.
Thanks
Sravan

Work Manager 6.1: Adding custom field for notification creation

Hi,
I already added new fields in the past, and also in WM6.1 for fetch BAPIs, but now I'm trying to do it for the NotificationAdd Transaction and I'm not able to make it work. I guess I forgot some step but I don't know which, so I will describe what I did:
Agentry:
Added new field to the Notification object
Added new field to the NotificationAdd Transaction
Added new field to the NotificationAdd Detail Screen
Java:
Created class Notification.java extending com.syclo.sap.component.lam.notification.object.Notification
Added new field to the new Notifciation class
Copied constructors calling super method.
Override method setProperties(User u, NotificationPostBAPI bapi). Now is calling the super method and afterwards setting the new field. Here is where I have the error when I debug, the u.getString("transaction.Z_NewField")) i returning an empty string because it's not finding the value when reading from the transaction.
Created class NotificaitonPostBAPI extending from com.syclo.sap.component.lam.notification.bapi.NotificationPostBAPI.Override method setHeaderParameters to set the value in the ABAP structure for the new field after calling the super method.
Configuration Portal:
Changed global parameter to assign the customer NotificationPostBAPI class
Created global parameter to assign a BAPI wrapper to the new customer NotificationPostBAPI class
Change the global parameter to assign the class for Notification object in order to use the new customer class
Do you know why during the setProperties method created in Java, Step1 the transaction value for the Z field is empty? It seems I'm forgetting something quite simple here.
Thanks in advance.

Hi,
May be the setter and getter methods, the value from transaction is not captured in the properties
public void setProperties(User u, NotificationPostBAPI bapi)
throws Exception
setABC(u.getString("transaction.notification.ABC"));
public String getABC()
return this.ABC;
public void setABC(String ABC)
this.ABC= ABC;
Regards,
Sravanthi

Adding Custom Fields to the Recipe Management Workbench

Similar Messages

Maybe you are looking for