Adding Customer-specific Fields: Master Data Objects

Hi,
Somebody already obtain to include new fields in SAP MIC( Management Internal Controls) version 2.0?
Att.
Anderson Almeida

You need to study the PCUI (People Centric User Interface).
MIC software use this engine to control the web interface.
Very complete guide:
https://websmp209.sap-ag.de/~sapidb/011000358700001093962006E/PCUIBook50_06.pdf
a quick intro by weblog:
/people/vijaya.kumar/blog/2005/06/10/people-centric-user-interface-pcui--getting-started
Regards,
Sergio

Similar Messages

New G/L and adding customer specific fields

Hi all,
does anyone have any experience about adding additional fields in New G/L? I would like to add an additional field that would be filled every time a document is posted. It would be best if it could be in the document header but in line items is ok also.
Thanks!
Dusko

Good morning. I have this same exact question. I have found 1000 documents telling me this is possible and that it is a new feature of the new G/L, but I haven't found any documentation explaining how to implement this feature.
Does anyone have a link to implementation details, or a document that they could send to [email protected]
Thank you in advance for your time,
Andy

Customer Specific Fields in Standard Report???????????????

Hi Gurus,
             I have added Customer Specific Fields in a Notification Type.
             I need a Report with these Cutomer Specific Fields ( added by Screen Exit) in the Standard Transaction like IW65,IW69.
            Please give me the solution, suggestions to Extarct these fields in Standard Reports.
With best ragards,
Narendra

Narendra,
I'm not sure IWOC0004 will help...
If you are using ECC6, then investigate enhancement spots in the respective programs. Your ABAP team should be able to help.
PeteA

How to populate customer specific field data in table /SAPAPO/ORDFLDS

Dear Gurus,
I have explained in detail about the problem we face. I guess persons who has implemented enhancement: /SAPAPO/RRP_IO_COL in their system can help me out.
Background:
Purchase requisitions in APO is created by an idoc that comes from a legacy system using BAPI CALL FUNCTION 'BAPI_POSRVAPS_SAVEMULTI3'.
Business Requirement:
I have a business requirement where I need to populate an additional data 'Original delivery date' from the idoc during PR creation in Product view.
Development:
To achieve the above requirement, we are following the below procedure in our development system.
1. We are using enhancement: /SAPAPO/RRP_IO_COL, method: RRP_USEX_COLS_FILL_01 and RRP_USEX_COLS_GET_TEXT_01 to display an additional field 'Original delivery date' in /sapapo/rrp3 - elements view. This field is restricted to Purchase requisition (Order category: AG) only. We are planning to populate the additional data 'Original delivery date' in this customer specific field and store it in table: /SAPAPO/ORDFLDS at the time of PR creation.
2. Table: /SAPAPO/ORDFLDS is appended with the 'customer specific field'.
3. We couldnt find a document on how the data can be populated in table /SAPAPO/ORDFLDS.
4. How to polulate the live cache data in the table '/APAPO/ORDFLDS' ? ( i.e using connection parameter )?
Appreciate if you can throw me some light on this.
Thanks
Vignesh M

Hi Vignesh,
ANy luck on this ? I am trying the almost same thing...and stuck at same point.
Please let us know if you have any more information.

Issue in Updating Customer specific fields in WBS using BAPI_BUS2054_CREATE_MULTI

Hi Experts,
I am able to create the WBS element using BAPI_BUS2054_CREATE_MULTI.But the issue is i am not able to update customer specific fields even after passing the fields as per specification in Function module documentation. I have also created an implementation of BADI as per below specification in FM documentation:
Procedure for Filling Standard Enhancements
Before you call the BAPI for each object that is to be created or changed,
for which you want to enter customer-specific table enhancement fields, add a
data record to the container ExtensionIn:
STRUCTURE: Name of the corresponding help structure
VALUEPART1: Key of the object + start of the data part
VALUEPART2-4: If required, the continuation of the data part
VALUPART1 to VALUPART4 are therefore filled consecutively, first with the
keys that identify the table rows and then with the values of the
customer-specific fields. By structuring the container in this way, it is
possible to transfer its content with one MOVE command to the structure of the
BAPI table extension.
Note that when objects are changed, all fields of the enhancements are
overwritten (as opposed to the standard fields, where only those fields for
which the respective update indicator is set are changed). Therefore, even if
you only want to change one field, all the fields that you transfer in
ExtensionIn must be filled.
Checks and Further Processing
Using the methods ...CREATE_EXIT1 or. ...CHANGE_EXIT1 of the BAdI
BAPIEXT_BUS2001, BAPIEXT_BUS2002, and BAPIEXT_BUS2054, you can check the entered
values (and/or carry out other checks).
In the BAdI's second method, you can program that the data transferred to the
BAPI is processed further (if you only want to transfer the fields of the CI
includes, no more action is required here).
But still i am unable to update fields though i am able to create WBS with rest of the fields except custom fields.
I am using attached code to achieve this.Do we need to code anything inside method create_exit1 or create_exit2 implementation for BADI or
Please help on priority

Hi Rahul,
First observation from your code is that i could not find the assignment for the field
GWA_WBS_EXTIN-STRUCTURE. I hope you are not filling this field, that could be one reason for failure. Try to do it and let us know if you still have the problem.
Br..
Dwaraka

How to create customer specific fields within PC 10.0?

Hello,
for previous Process Controls versions 2.5 and 3.0 it was available two how-to guides to create customer specific fields. Nevertheless so far I couldn't find those versions for PC10.0.
Does anyone have them? Or know if the 3.0 version is also valid for 10.0?
Regards
Andre Yuji

Dear Johannes,
We have a few administration transactions that you can use on back-end. For example:GRFN_STR_CHANGE -GRFN_STR_CHANGE-Change Process Control
as well as RE_RHGRENZ4 to Set a new end date to the objects.
At last case, you can run the program RHRHDL00 thru SE38 Tcode.Be carefull because this program delete the object from database.
Regards,
Karina Atonaidan

How to Display the ColumnName for the Text of any Master Data Object in BEx

Hi Experts,
In Bex Analyzer While Displaying the Key and text of any Master data object it shows column name for master data key but not for the text, here client requirement is he wants to see the Text column name as Description for any master data text.
say Customer Number is a master data object , while displaying key and text of CustomerNumber - column names should look like as below
CustomerNumber    Description
C11111                     Pepco
C11112                     Coke
but usually in Bex Analyzer it displys as following(Text without column Name)
CustomerNumber
C11111                     Pepco
C11112                     Coke
Please suggest how can we achive this requirement, thanks in advance.
Regards,
Chandra

Hi Chandra,
I suggest you to enhance your datasource with text feild, by adding text feild to your datasource in ECC side and replicate it ti BI side.
For this you have to write code at CMOD.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/302d4b15-5847-2a10-93bb-9c45d9f06b16?QuickLink=index&overridelayout=true
Better this doc will help you.
Regards,
rvc

How to load data for attribute of Master Data Object from PSA

Hi Experts,
I have a Master data Object, 0Equipment.
I loaded data to PSA from R/3.
I am able to see records for Zxxx field in PSA.
I have added a new mapping object Zxxx in BW.
But, when I loaded the data from PSA to Master Data Object, 0Equipment,
I am not able to see records for Zxxx which is an attribute of 0Equipment.
I do see the records for rest of the attributes of this Master Data Object.
I tried deleting and reloading the data
and treid to check attribute change run
Please let me know if I am missing something in loading the Master Data from PSA

Jr Roberto,
I checked all the records in Maintain Master Data and did set the Zxxx Not Equal To Blank.
No data for Zxxx InfoObject, eventhough there is data in the corresponding field in PSA.
I did 1:1 mapping.
Need help

Adding new attribute to Master data - Not present in ECC

Hi,
We want to add a new field in the master data object 0plant. the new field is not present in the R/3 side. So we are planning to maintain it manually.
Is it feasible? Can someone explain how to approach the situation?
Since it is not going to come in Process chain or any of the mappings below InfoObject will the process chains work properly?
Regards

Hi
if you cant impliment any logic you cam maintani it mannually.
First add attribute to master data object and activate.
Do master data load if required.
Then right click on materdata addtribute and manage -> content tab -> Content
display complete data and you can maintain attribute values individually for all ercords one by one (will be pain even for 100 records).
another alternative is of doing file upload for this attribute.
Regards
Sudeep

How to know which master data objects need to activated in R3

SALES OVERVIEW CUBE -0SD_C03
How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.
its very urgent please advise.
R/3 in RSA5
Sales Master Data
0ACCNT_ASGN_TEXT               Account assignment group for this customer
0ACCNT_GRP_TEXT                Customer account group
0BILBLK_DL_TEXT                Locked
0BILBLK_ITM_TEXT               Billing block for item
0BILL_BLOCK_TEXT               Billing block in SD document
0BILL_CAT_TEXT                 Billing Category
0BILL_RELEV_TEXT               Relevant for Billing
0BILL_RULE_TEXT                Billing rule
0BILL_TYPE_TEXT                Billing Type
0CONSUMER_ATTR                 Consumer
0CONSUMER_LKLS_HIER            Consumer
0CONSUMER_TEXT                 Consumer
0CUST_CLASS_TEXT               Customer Classification
0CUST_GROUP_TEXT               Customer Group
0CUST_GRP1_TEXT                Customer Group 1
0CUST_GRP2_TEXT                Customer Group 2
0CUST_GRP3_TEXT                Customer Group 3
0CUST_GRP4_TEXT                Customer Group 4
0CUST_GRP5_TEXT                Customer Group 5
0DEALTYPE_TEXT                 Sales Deal Type
0DEL_BLOCK_TEXT                Delivery block (document header)
0DEL_TYPE_TEXT                 Delivery Type
0DISTR_CHAN_TEXT               Distribution Channel
0DIVISION_TEXT                 Division
0DLV_BLOCK_TEXT                Schedule line blocked for delivery
0DOC_CATEG_TEXT                SD Document Category
0DOC_TYPE_TEXT                 Sales Document Type
0INCOTERMS_TEXT                Incoterms (Part 1)
0INDUSTRY_TEXT                 Industry keys
0IND_CODE_3_TEXT               Industry code 3
0IND_CODE_4_TEXT               Industry code 4
0IND_CODE_5_TEXT               Industry code 5
0IND_CODE_TEXT                 Industry code
0ITEM_CATEG_TEXT               Sales document item category
0ITM_TYPE_TEXT                 FS item type
0KHERK_TEXT                    Condition Origin
0MATL_GRP_1_TEXT               Material Group1
0MATL_GRP_2_TEXT               Material Group 2
0MATL_GRP_3_TEXT               Material Group 3
0MATL_GRP_4_TEXT               Material Group 4
0MATL_GRP_5_TEXT               Material Group 5
0MATL_TYPE_TEXT                Material Type
0MAT_STGRP_TEXT                Material statistics group
0NIELSEN_ID_TEXT               Nielsen ID
0ORD_REASON_TEXT               Order reason (reason for the business transaction)
0PICK_INDC_TEXT                Indicator for picking control
0PRODCAT_TEXT                  Product Catalog Number
0PROD_HIER_TEXT                Product Hierarchy
0PROMOTION_ATTR                Promotion
0PROMOTION_TEXT                Promotion
0PROMOTYPE_TEXT                Promotion Type
0PROV_GROUP_TEXT               Commission Group
0REASON_REJ_TEXT               Reason for rejection of quotations and sales orders
0REBATE_GRP_TEXT               Volume rebate group
0RECIPCNTRY_TEXT               Destination country
0ROUTE_TEXT                          Route
0SALESDEAL_ATTR                Sales deal
0SALESDEAL_TEXT                Sales deal
0SALESORG_ATTR                 Sales organization
0SALESORG_TEXT                 Sales Organization
0SALES_DIST_TEXT               Sales district
0SALES_GRP_TEXT                Sales Group
0SALES_OFF_TEXT                Sales Office
0SCHD_CATEG_TEXT               Schedule line category
0SHIP_POINT_TEXT               Shipping point/receiving point
In BW
Base Unit of Measure     0BASE_UOM
Bill-to party                    0BILLTOPRTY
Calendar Day                  0CALDAY
Calendar Year/Month      0CALMONTH
Calendar Year/Week      0CALWEEK
Change Run ID              0CHNGID
Company code              0COMP_CODE
Cost in statistics currency          0COST_VAL_S
Credit/debit posting (C/D)            0DEB_CRED
Distribution Channel       0DISTR_CHAN
Division                                     0DIVISION
Number of documents    0DOCUMENTS
Sales Document Category          0DOC_CATEG
Document category /Quotation/Order/Delivery/Invoice 0DOC_CLASS
Number of Document Items         0DOC_ITEMS
Fiscal year / period
Fiscal year variant                      0FISCVARNT
Gross weight in kilograms           0GR_WT_KG
Number of Employees    0HDCNT_LAST
Material                                     0MATERIAL
Net value in statistics currency    0NET_VAL_S
Net weight in kilograms 0NT_WT_KG
Open orders quantity in base unit of measure 0OPORDQTYBM
Net value of open orders in statistics currency 0OPORDVALSC
Payer                            0PAYER
Plant                             0PLANT
Quantity in base units of measure 0QUANT_B
Record type                   0RECORDTP
Request ID                    0REQUID
Sales Employee            0SALESEMPLY
Sales Organization         0SALESORG
Sales group                   0SALES_GRP
Sales Office                   0SALES_OFF
Shipping point                0SHIP_POINT
Ship-To Party                0SHIP_TO
Sold-to party                  0SOLD_TO
Statistics Currency                    0STAT_CURR
In R3 RSA5 we have all the Master data data sources as mentioned above, and BW also. How to find the related Master data Infosource in R/3 Master data Data sources.
Thanks in advance,
   Bhima.
Message was edited by: Bhima Chandra Sekhar Guntla

Hi,
<i>How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.</i>
I think, you are looking for master data sources(text,attributes,hier).Am i right?
If so, This cube has almost all SD master data characterstics. So you can activate all the all master data datasources of SD in r/3 (SD-IO).
Any way you requirement does not stop only by using this cube . You will activate all other cubes in SD also. So if you want to activate only needed master data datasources when you are activating a cube, the job becomes senseless. There is no problem(wrong) in activating all master data available under that application , even though you want to activate only one cube.
With rgds,
Anil Kumar Sharma .P

How to find the size of the master data objects in the BW system?

Hi,
We would like to understand the size of the master data tables overall for a specific source system (Logical name is Ex.ABCD, which supplies all master data to BW). Can you please advise the procedure to find out this?
Is there any table that will allows to see all the master data objects related to specific sources system so that we can find out that table size? Thanks.
For example, we have many Texts, Hier & Attributes.
0COUNTRY_TEXT
0REGION_TEXT
0PERSON_ATTR
0MATERIAL_LPRH_HIER
Advance Thanks.
Edited by: BW USA on Feb 2, 2010 10:52 AM

Hi,
You can find out all the master data tales used in the BW system by
Tcode : SE11
Enter as /BIC/P* for master data tables and press F4 which gives list of master data tables currently used in BW system.
Similarly for Texts /BIC/T* and press F4
Similarly for Hierarchies /BIC/H-* press F4
and can know the size of the all tables.
Thanks,
Gopal

Error Message while adding Item in Item Master Data- [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed when converting the nvarchar value 's008 01' to data type int. (CINF)

Dear Experts
I am getting the following error message while adding item in Item Master data. I have modified the following SBO_SP_transactionNotification in SQL server after that could not able to add the item
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(20),                      -- SBO Object Type
@transaction_type nchar(1),               -- [A]dd, [U]pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int                       -- Result (0 for no error)
declare @error_message nvarchar (200)           -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
--    IF @OBJECT_TYPE = '59' AND (@TRANSACTION_TYPE = 'A' or @TRANSACTION_TYPE = 'U')
BEGIN
   IF EXISTS(
    SELECT T0.Price FROM IGN1 T0
    where IsNull(T0.Price, '0') = '0' and T0.DocEntry = @list_of_cols_val_tab_del)
   BEGIN
    SELECT @ERROR=1,@ERROR_MESSAGE='Please insert the price !'
END
end
-- Select the return values
select @error, @error_message
end

Hi Rathna,
Just put the SP like this, without the -- before the IF. A -- marks the line as a command therefore you need to uncomment and it will work.
IF @OBJECT_TYPE = '59' AND (@TRANSACTION_TYPE = 'A' or @TRANSACTION_TYPE = 'U')
BEGIN
   IF EXISTS(
    SELECT T0.Price FROM IGN1 T0
    where IsNull(T0.Price, '0') = '0' and T0.DocEntry = @list_of_cols_val_tab_del)
   BEGIN
    SELECT @ERROR=1,@ERROR_MESSAGE='Please insert the price !'
END
end
Hope it helps

How to create automatic creation of BP from customer and vendor master data

Hi gurus,
can any one tell how to create automatic creation of BP from customer and vendor master data.
Please give me the steps.
Thanks
Sasikanth.

HI,
Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
rgds,
Srini

Customer or vendor master data to include additional information ?

Any standard Report of customer or vendor master data to include additional information ?

Hi Goutam
Can you please be specific??
When you say standard report, what do you mean by "to include additional information"??
Thanks
G. Lakshmipathi

How to use customer-specific fields with FI-CA event 940?

The following text can be found under FI-CA event 940:
You can also set customer-specific fields if you have defined the predefined include for customer enhancements CI_FKK_ACCIT_CUS in the structure FKK_ACCIT_CUS. The fields included here must have the same field name as the fields included in the structure ACCIT. These can also originate from an enhancement of the coding block in General Ledger Accounting. The fields Reservation Class and Reservation Key of the reconciliation key and the totals record are available as import parameters.
My requirement is to populate the field HZUON in this event, which will be called when running t-code FPG1 (Transfer of FI-CA total records to general ledger)
The problem is the fact that the output of the event (i.e. output of function module FKK_SAMPLE_0940 at first) only have the following fields:
E_ZUONR     LIKE     ACCIT-ZUONR     Zuordnung (BSEG-ZUONR)
E_XREF2     LIKE     ACCIT-XREF2     Referenz (BSEG-XREF2)
E_SGTXT     LIKE     ACCIT-SGTXT     Positionstext
E_BUPLA     LIKE     ACCIT-BUPLA     Businnes Place (Korea only)
I tried adding a new field to structure CI_FKK_ACCIT_CUS and adding this field to the output of the event 940, but how do I ensure that the content of the field will be used to populate the HZUON field of the FI document during "transfer of FI-CA total records to general ledger"?
Cheers,
Teo

Hi Teo,
I happened to see this post from you when I searched for a similar scenario related to event 940. I also need to add two fields in CI_FKK_ACCIT_CUS and make these fields as outputof the event. Did you come across any solution for the same? If so, can you please share.
Regards,
Harikumar. S
Edited by: Harikumar Sasidharan on Dec 30, 2009 12:14 PM

Adding Customer-specific Fields: Master Data Objects

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