Adding field to MM01 - Costing View 1 tab

Hi,
I have appended a new field Product Group in MARA. Also created a Z Table to store Product Group and the corresponding Profit Center in it.
My Requirement is to add this field Product Group in MM01 Material Master - Costing View 1 tab.
Product Group should have an F4 from the Z Table values.
Once the user selects value for Product Group, Profit Center field in MM01 must be filled with value from the Z Table.
Once the material is saved, Product Group should be updated in MARA and Profit Center in MARC.
Can someone please help with the steps to do this and also what code to write in PBO/PAI.
Thanks in Advance.
Regards,
Navin

Hi ,
There is an Option of adding new Subscreen in Costing View 1 Tab .
Create an Custom Program with that field and do the Configuration process .
The Configuration Can be Done from the Navigation Mentoned Below
SPRO -> Logistics General ->Material Master ->Configuring the Material Master .
You can Find a Documentation how to Proceed .
Regards,
Sriram

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If you really want to add the fields to view V_TVSTZ then you need to modify this view which I do not recommend. Instead, create your own view (e.g. ZV_TVSTZ) and define a z-parameter transaction for calling this view.
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Hello People,
To add my custom fields in the basic view tab of MM01 transaction, i have performed the following steps:-
1. Inserted the append structure in MARA table with the required fields.
2. Copied function group 'MGD1' to 'ZMGD1' and then set the layout of screen '0001' as per my requirement.
3. Then i made changes in spro as
SPRO->Logistics-General->Material Master->Configuring the material master->define structure of data screens for each screen sequence and inserted my program name( of function group 'ZMGD1') and screen number(0001) in 21(Std ind.(short) tab pages)->7(Basic Data 1)->8(sequence).
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Here are some notes I have from when I recently added a new screen/subscreen to Material Master transactions. Hopefully this information will help you.
This guide should be used in conjunction with OSS note 44410 and IMG notes Logistics->Logistics Material Master->Material->Configure Customized Material Master.
Online Maintenance.
1. Add fields to append structure ZAEMARA.
Use data dictionary maintenance u2013 SE11
2. Generate table MARA.
3. Add fields to view MARU and generate.
Use data dictionary maintenance u2013 SE11.
4. Create new sub-screen or add new fields to screen SAPLYMM1 9001.
Use Screen Painter u2013 SE51.
Change flow logic to add fields to field: statement and to add any validation required. Generate screen.
If this is the first time additional data has been added to material master it will be necessary to create a new function group and associated programs. See Configure Customised Material Master paragraph Requirements.
5. If new sub-screen, add to Customer main screen.
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Double click on u2018Std industry sequenceu2019.
Choose customer screen and Details.
Change the first occurrence of 0001 (blank screen) to new screen number.
Save.
Back arrow.
Click on Transport button and choose required transport.
6. To include in 'Copy with Reference' processing - MM01, add new MARA fields to table T130F. (in each client)
Use Transaction SM31. (make a copy of another ZZ field by typing over existing name).
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Adding fields in costing view of material master

Hi gurus,
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I also need to add custom fields to Basic data view. After copying & changing the screen sequence in Config, I could able to see the custom fields in Basic Data view.
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We have a requirement of displaying a users 10 favourite cost elements in the cost assignment tab while creating a shopping cart.
To meet this requirement we want 10 rows to be displayed in the cost assignment tab. Each row will consist of the following fields:
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Hello Bluesh
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URGENT
Thanks
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my mail id is- [email protected]
plz i am looking urgently for it.
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Screen Exit
Please remove the TDS-related input fields on the PO entry screen on the customer data tab (PO line details).
- TDS account
- TDS cost code
- TDS sub code
1.     Goto Transaction Code Me21n
Fill the following fields
Enter
Give the input values in following fields from ORGDATA TAB
Purchasing org
Purchasing group
Company code
Vendor
Enter
Select Customer Data tab like following
USER EXIT : MM06E005 (Customer fields in purchasing document )
 Goto : T.Code : SMOD
     Give the Enhacement Name : MM06E005
     Click on Display
     Click on Components Push Button
     Double click on function module EXIT_SAPMM06E_016( Export Data to Customer Subscreen for Purchasing document item)
     Double click on Include ZXM06O01.
     Insert the following coding in that include
SET PARAMETER ID 'BUK' FIELD g_ekko-bukrs.
LOOP AT SCREEN.
    IF screen-name = 'EKPO_CI-ISMSUBTITLE1'.
      screen-input = '0'.
      MODIFY SCREEN.
    ENDIF.
*>>>>>>>>>>>>>>>>>>>>>> Begin of insert CR336/BG1 >>>>>>>>>>>>>>>>>>>>>>
    IF screen-name = 'G_EAN11'.
      screen-input = '0'.
      MODIFY SCREEN.
    ENDIF.
*<<<<<<<<<<<<<<<<<<<<<<< End of insert CR336/BG1 <<<<<<<<<<<<<<<<<<<<<<<
*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
IF screen-name = 'EKPO_CI-TDSACCOUNT'.
      screen-input = '0'.
      MODIFY SCREEN.
    ENDIF.
IF screen-name = 'EKPO_CI-TDSCOST'.
      screen-input = '0'.
      MODIFY SCREEN.
    ENDIF.
IF screen-name = 'EKPO_CI-TDSSUB'.
      screen-input = '0'.
      MODIFY SCREEN.
    ENDIF.
*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<
*>>>>>>>>>>>>>>>>>>>>>> Begin of insert SM1 >>>>>>>>>>>>>>>>>>>>>>
    IF ( screen-name = 'EKPO_CI-TDSACCOUNT'
      OR screen-name = 'EKPO_CI-TDSCOST'
      OR screen-name = 'EKPO_CI-TDSSUB'
      OR screen-name = 'TDS_TXT_1'
      OR screen-name = 'TDS_TXT_2'
      OR screen-name = 'TDS_TXT_3'
      OR screen-name = 'TDSACCOUNT-DESC'
      OR screen-name = 'TDSCOST-DESC'
      OR screen-name = 'TDSSUB-DESC' ).
      IF g_ekko-bukrs(2) <> 'U6'.       "not a theatrical company
        screen-invisible = '1'.
        screen-input     = '0'.
      ELSEIF g_flag = 0.                "display only
        screen-invisible = '0'.
        screen-input     = '0'.
      ELSEIF g_flag = 1.                "change
        screen-invisible = '0'.
*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
       screen-input     = '1'.       "Fharook Syed
        screen-input     = '0'.        "Fharook Syed
*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<
      ENDIF.
      IF screen-name = 'EKPO_CI-TDSACCOUNT'.
        screen-required = '1'.
      ENDIF.
      MODIFY SCREEN.
    ENDIF.
*>>>>>>>>>>>>>>>>>>>>>> End of insert SM1 >>>>>>>>>>>>>>>>>>>>>>
 save & activate.
 Repeat the above process in ME21N to see customer data fileds in CUSTOMER DATA tab
After the above Modifications CUSTOMER DATA is   displaying like this

Adding field to MM01 - Costing View 1 tab

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