Adding field in infotype 0009

Hi,
I have a requirement where in i have to add a filed in the infotype 0009.
For this i have added the field in the structure ps0009 through append structure. But i have to get the filed in the sceen. Please let me know how to do this.
I have gone to PM01 transaction and for infotype 0009 went into module pool option button and clicked on create screen then its asking for the access key as this is the standard infotype. But i dont know how many screens are related to this infotype as the access key for all the screens is different. I took access for 2 screens but not sure how many screens are there.
Please advice how to proceed.
Thanks,
Raju

Hi raja,
1. The screen numbers starting with 2
are the ones which will show the data for entry purpose.
2. So while doing pa30, check the exact screen number,
which comes in your case (this is country dependent / customizing dependent)
3. Then accordingly u can enhance those screen.
regards,
amit m.

Similar Messages

Adding a field in infotype 0009

Hi,
I have a requirement where in i have to add a filed in the infotype 0009.
For this i have added the field in the structure ps0009 through append structure. But i have to get the filed in the sceen. Please let me know how to do this.
I have gone to PM01 transaction and for infotype 0009 went into module pool option button and clicked on create screen then its asking for the access key as this is the standard infotype. But i dont know how many screens are related to this infotype as the access key for all the screens is different. I took access for 2 screens but not sure how many screens are there.
Please advice how to proceed.
Thanks,
Raju

Hi raja,
1. The screen numbers starting with 2
are the ones which will show the data for entry purpose.
2. So while doing pa30, check the exact screen number,
which comes in your case (this is country dependent / customizing dependent)
3. Then accordingly u can enhance those screen.
regards,
amit m.

Additional field in infotype 0009 issue ( PBO and PAI )

Hi Guru,
I need your help please.
I have a additional field in IT0009 and when I want created a new infotype 0009, I fill all field but after ENTER or SAVE all field are save in the layout but not the additional field.
To save the additional field in the layout, I must fill it again and after the ENTER or SAVE the field is save in the layout.
I have checked in the debbugger, when I create a new infotype 0009 it goes to the PBO but after ENTER or SAVE it doesn't go to the PAI so I must do it again ( fill the additional field and ENTER or SAVE ) and then it goes to the PAI.
Thus I would like to know how I can make so that after the ENTER or SAVE the screen goes in PAI before the PBO and at the first time.
Thanks very much in advance.
Regards.

Hi Srini Vas, hi Pedro Guarita and thanks for your reply,
After more investigation, the probleme come from a check over country bank.
In fact, the screen of the infotype 0009 must be adpated following the country bank but to do this, the standard module pool (mp000900) check if the country bank have changed.
call method cl_hrpad00_iban=>process_iban_pai
      changing
        cs_bankdata = ls_bank_data_current
      exceptions
        error_iban = 1
        others      = 2.
    if sy-subrc <> 0.
      message id sy-msgid type sy-msgty number sy-msgno
                 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    endif.
    call method cl_hrpad00_iban=>get_bank_data_old
      importing
        bank_data_old = ls_bank_data_old.
    if ls_bank_data_current-banks <> ls_bank_data_old-banks. "MELN1357200
bank country changed -> leave screen needs to be done
      leave_screen = 'X'.
    endif.
But when you create a new infotype 0009, the ls_bank_data_old-banks is always initial. So when module pool compared the ls_bank_data_old-banks with the ls_bank_data_current-banks, those are always different.
In conclusion, when you create a new infotype 0009 it is always mandatory to push ENTER before to fill any additional field because at each first time that the standard module pool go in the PAI, it make a leave screen.
Thanks in advance for all yours reply.

New field in Infotype 0009- to update IFSC Code- SAP Note Required

Dear consultants,
One of my client want to maintain their employees IFSC code in the Infotype 0009, where one new field required for this to update IFSC number.
Which SAP note can fulfill this requirement, please do needful.
Thanks & Regards,
Navesh

Dear Supriya,
Thanks for quick responce, It is helpful. pelase do needful on below issue.
http://scn.sap.com/thread/3517340
Regards,
Navesh

Bank account number field in Infotype 0009

Deal All,
My client's requirement is that in IT0009 the length of Bank account number (BANKN) needs to be increased for a particular affiliate. Currently the length is 18 Character and my client wants to increase it to character 20 for a particular affiliate.
Can anyone please let me know is it possible to do it. If it is not possible then what can be the other alternatives to met the requirement and the impacts of the alternatives.
Thanks & Regards,
Sandip Biswas.

Dear Sandip,
Please refer to SAP Note 193078 - Employee/applicant bank details in Russia.
Maybe it is nor specific for your case but SAP recommends to maintain first two digits in Bank key field.
Please make sure whether this solution works for your case.
Regards,
Dilek

Problem with adding output field in Bank Details(Infotype 0009)

Hi All,
I hav a criteria like, when i select a value for a field corresponding value should be displayed in input/output field just beside the selected field.
To make you understand the criteria more clearly.In infotype 0009 we hav Bank key.When we select a bank key corresponding Bank name is displayed just beside Bank key field.How to achieve that functionality.
Can anyone help please. Its urgent...
Thanks a lot...
Sandeep.

To make my question more clear.I have created a new field in bank details infotype.Similar to the field Bank key in 0009 Infotype.As soon as a select the Bank no through F4 functionality i want the Bank no no to be selected and at the same time i want Bank name to be displayed just beside this field.
In short with 1 selection i want both Bank no n Bank name to be selected.
If i hav ti write the code where should i write the code.I hav also created a structure .I presume i need to write a logic for this requirement.But i dont know where to write the logic.

Adding a field to infotype 554 with PM01

I was adding this field to infotype 0554 via PM01 and while I was generating the objects I got this error.
Structure HCMT_BSP_PA_US_R0554 does not exist
Message no. PG361
Diagnosis
The structure HCMT_BSP_PA_US_R0554 does not exist in the Dictionary.
Procedure
Please create the structure before executing any further actions.
Any ideas how to solve this?
Thanks,

yes it is public sector.
I went to PE03 and found molga 10 assigned to US.
not sure how to check for PMI

Adding Fields to Custom Infotype Using Custom Infoset in SAP QUERY

Hi All,
We have a requirement to add fileds to a custom infotype for querying Custom Infoset in SAP Query.
We are facing problem as the added field is not getting displayed in the Query set so that we can select and display it in the Basic List along with the other filds.
Kindly suggest a solution.
Full points will be rewarded.
Thanks in Advance
Kumar

Hi Salman,
Thank you for your valuable information. I haven't Configured Dynamic Actions yet. Is it simple to write the Logic for Dynamic Actions. Is this the only way to solve this Issue?
I tried by adding the standard fields, but they are not populating the values; but just appearing as Input Fields with Input help option.
Please let me know if you have any suggestion in this direction?
Regards,
Hems.

Canu2019t see the street/house number field anymore in infotype 0009

Hi Experts,
I am not able to see the street/house number field anymore in infotype 0009 in system Whatever I tried to change in T588M we didnu2019t get it back on the screen. Does any one idea of this.Please help
Mukesh

Hi Mukesh
As far as I am aware /house number field STRAS is not standard in infotype 0009 screens
Its likely then importing new code from SAP has perhaps overwritten some of your customizing in this case?
Please see if note 431930 helps you retrieve field STRAS on IT0009 - even though this note is provided by SAP - use of STRAS is in 0009 is considered a modification
Best wishes
Stuart

Adding fields in the standard infotype

Hi all,
I have a requirement wherin i have to update four fields into infotype 0028.
Two fields have to be entered into subty 0001 and two into subty 0014.
Can u please give me pointers on how to do it.
Regards,
Amrita.

Go to Transaction PM01.
2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
3) Select the u2018Employee Infotypeu2019 radio button.
4) Select the u2018PS Structure Infotypeu2019.
5) Click on Createu2026 A separate table maintenance window appearsu2026
6) Create a PS structure with all the fields you want on the Infotype
7) Save and Activate the PS structure
8) Go back to the initial screen of PM01.
9) Click on u2018Allu2019 push button. It takes a few moments.
10) Click on u2018Technical Characteristicsu2019. Infotype list screen appears
11) Click on u2018Changeu2019(pencil) button
12) Select your Infotype and click on u2018Detailu2019 (magnifying glass) button
13) Give u2018T591Au2019 as subtype table
14) Give u2018T591Su2019 as subtype txt tab
15) Give your subtype field as subtype field
16) Save and come back to PM01 initial screen
17) Click on u2018Infotype Characteristicsu2019 u2026 Infotype list screen appears
18) Click on u2018Changeu2019 (pencil) button
19) Click on u2018New Entriesu2019
20) Enter your Infotype number and short text
21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotypeu2019s infotype characteristics screen and use as the reference to fill yours)
22) Save your entries.
23) Now the Infotype is created and ready to use.
24) If you want to change the layout of the Infotype as per your requirementu2026
25) In the PM01 initial screenu2026Select u2018Screenu2019 radio button and give 2000 as the screen name, then click on edit.
26) In the next screen.. Select u2018Layout Editoru2019 and click u2018Changeu2019.
27) Screen default layout appearsu2026here you can design/modify the screen..change the attributes of the fields..etc.
28) Save and activate. (Donu2019t forget to u2018Activate at every level

Adding a bank key directly in infotype 0009 (Bank details)

Hi,
in the infotype 0009, I want to enter a bank key that is not in the bank master data.
Is it possible to configure the system so that a new bank key can be created directly in the infotype 0009 if it doesn't exist, rather than using the transaction FI01 ?
Regards,

Can u tel me the actual requirement ?!!!
Y do u want to make it Optional ??
By standard, it is mandatory only when Payment type is Transfer/Cheque....
Then Bank Key is obvious...isnt it....
Otherwise, on which bank, the cheque has to be prepared... hw do u come to know ?
My suggestion, dont change it!!!
Regards
...Sadhu

HR - PA (Infotype 0009)

Dear All,
Wantu2019s to know if In Infotype 0002 that is Personeel data There area changes made to the Name, then how Infotype 0009 that is bank details name will get changed to the new as when change made to Infotype 0002, it is not getting reflected in Infotype 0009.
Thanks

Actually what happens is that when you are creating a new record in infotype 9, the field EMFTX is filled by field ENAME of infotype 1, as you can see in the screen logic of MP MP000900.
    IF Q0009-EMFTX EQ SPACE.
      IF EMFTX EQ SPACE.
*       PERFORM FILL_EMFTX.                                 "QNUK60593
        MOVE P0001-ENAME TO EMFTX.                          "QNUK60593
      ENDIF.
      MOVE EMFTX TO Q0009-EMFTX.

How to add one more field in infotype and PA 30 screen

Hi to all
My requirement is to add a new field in infotype and that should be reflected in PA30 screen.
Actually in my company one field require from which date the car allowance is started.
For that one date field is require on PA30 screen ..
Also suggest me which screen is suggestable for that. and also give me any othe way is possible.
Thanks & Regards
Anubhav

Yes .. I added the field in the structure but that field is not reflecting in PA30 screen.
please advice me .. what to do...
Thanks..
Anubhav

How to make Currency Field of IT 0009 as Uneditable in the Portal

Hi Experts,
I have a requirement to make the Currency Field in IT 0009 as uneditable in the Portal. We are using transactional iView and standard Function Module to maintain IT 0009 in the portal. My query is, do I need to make changes in the FM to map this requirement or there would be any setting in the SPRO to change the characteristics of the fields of Infotype.
Kindly suggest with your valuable inputs.
Regards,
Tanuja
Edited by: Tanuja Mishra on Apr 25, 2011 1:07 PM

Hi,
You can use the view V_T588MFPROPC to override the exixsting setting of the view V_T588MFPROPS.
steps:
1. Goto sm31, enter view name as V_T588MFPROPC
2. Give the infotype as 0009
3. Add an entry with the details as follows,
    Version - Country
    Subtype - If any
    Field name - WAERS
    Mark the field as output field
4. Save the record
Then execute in portal.
Otherwise use personalization ctrl+right click nad make the field as read only.
Hope this help you.
Regards,
Meera

Adding fields in pa30 for IT 170

hi
i have added some custom fields for infotype 170 in se11.now i want to see those fields in pa30 for that infotype 170(when i use it for a pernr in the display screen). how can i do that.
any help in this regard wud be appreciated.
thanks

Hello Alan,
Following are the steps from this Enhancement in infotype 0006
Go to Tcode PM01, select the third tab frm left ie. enhance infotypes. Select CI include and press Create.
Enter all the fields you want over here and then activate . Then come out and then select the module pool option there u get a bunch of includes
INCLUDE ZP000610.(Global Data)
INCLUDE MPPDAT00.
INCLUDE FP50PPSB.
INCLUDE MPPERS00.
INCLUDE ZP000620.(PBO module)
INCLUDE ZP000630.(PAI module)
INCLUDE ZP000640.(form routines)
You put in the code in the zp includes, activate come out and then select the third option in the check box ie.include screen.Customize the screen then after u come out there is a assign enhancement button on top, there u need to assign the program name like zp000600 and screen 0200 to the standard one.
Regards,
Ahmad

Adding field in infotype 0009

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