Adding new custom field in already existing custom tab for MM01

Hello Guru,
I have a requirement that add a custom field in already existing custom view of MM01. I did the following steps :
1. I have cerated a new field in MARA using APPEND structure.
2. I have found the function group(Y_FE_MARA) that already there other subscreens, so that I have added another subscreen in that function group and created a field from MARA in the screen.
3. in SPRO went for the path Logistics General->Material Master->Configuring the Material->Define Structure of Data screens for Each Screen sequence
In the 3rd step, I have choosen already existing screen sequence(Y1) and went for Data Screens and choosen for Custom tab and double click on subscreens and then I have added the program as SAPLY_FE_MARA and subscreen number(011) and saved it.
After all the above steps, I have run MM02/MM03 then the field is not getting displayed in the screen of custom view.
Did I miss any steps here? Please suggest me if I did something wrong.
Thanks and Regards,
Muralikrishna Peravali

Hi Raymond,
Thank you for the reply. As per the note some one already implemented the Screen Enhancement with 2 custom views. I need to add the field in any one of existing custom view. So for this I have created a Subscreen in copied function group of MGD1(Y_FE_MARA). But in the function group already 10 Subscreens were created. Is this is the problem? or else copy the FG MGD1 into another FG and create the subscreen will be feasible to my scenario?
Please suggest me.
Thanks and Regards,
Muralikrishna Peravali

Similar Messages

  • Adding new value fields to an existing and productive operating concern

    Hi,
    I would like to have 5 new value fields active in 4 out of 6 operating concerns that I am working with.
    Is it correct that I could do this one of the following ways:
    1. Use a value field that exists already in an operating concern and rename it?
    In this case is it necessary to regenerate the operating concern?
    Do I transport the change ?
    2. Create an entirely new value field, and assign it to the operating concern?
    Is it necessary to regenerate the operating concerns in question?
    Do I transport the change?
    3. Select a value field that is currently in the system but is not assigned to any operating concern eg some kind of SAP delivered value field?  How do I assign it to the op  con? Do I need to re gen the op con?
    Which way is the best or is there a 4th option?
    Thanks for your help in adviance
    Regards
    Aisling

    Hi,
    This note is a catalogue of notes of consulting notes where SAP tell you steps, reports to use and son . If you read them (these notes and related notes) you have the steps, guides, reports that you must use. Better advice. Try a solution with all steps in mind and check it in a quality enviroment. As you know there a lot of things in CO-PA concern (you have your own tables, with your own fields, your reports as KE2Rxxxx, and so on), your secondary indexes, etc.. , the best is try the solution in your Quality Enviroment (a quasi-clone of your production enviroment) and check the results (create SO, invoices, after modifications to check possible problems,...).
    Regards,
    Eduardo
    pd: I forgot. If the size of tables (CE4xxxx, CE1XXXX, ...check them with DB02) are so big, get the opinion of a Basis Consultant. Surely in the before note there notes about this issue.
    Edited by: Eduardo Hinojosa on Apr 23, 2010 2:41 PM

  • Adding new date field to already loaded data target.

    Hi,
        we have a cube containing date feild such as 0CALMONTH. the data is being loaded to the cube. now they have added new date feild (0FISCYEAR). how to get data to this feild. there is no data coming from source system for this feild. please can any one tell me how to include this feild and load data into it.
    with regards,
    sreekanth.

    Sreekanth,
       If Record creation date is the right field for deriving fiscal year, Why cant you derive the year from the date...by using automatioc time conversion...?? In update rules...??
      For exising data, you can do loop back to populate the data. see the below doc, for more info:
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f421c86c-0801-0010-e88c-a07ccdc69601
    Hope it Helps
    Srini
    Message was edited by: Srini

  • Impact of Addition of New Value Fields in the existing Op. Concern-COPA

    Hi All,
    Want to know the steps of adding new value fields in the existing operating concern in COPA?
    What is the overall impact of addition of New Value fields in the running Operating Concern?
    How do we test the addition of new value fields?
    Is the addition of New Value fields to the running Operating Concern advisable?
    Your support and advice is highly anticipated and appreciated.
    Thanks & Regards
    9819528669
    Ohter details are as follows...
    VALUE FIELDS : Defines the Structure of your Costs & Revenues. (Op. Concern 120 Value Fields) 
    1)     The client requires three new value fields to be created. Value fields for :
    -     Other Airport Charges - International
    -     Cargo Commission Cost
    -     Personal Cost (Direct)
    2)     What are the Steps involved in creation of new value fields? The steps are :
    1)     Before creating new value field we need to check whether we can use already existing UNUSED value fields (There are 62 value fields created for the op concern 1000, in production the value fields TBUL1-L7 i.e. to be used (I assume) screen shot1 provided. My predecessor has used value field VV291, VV292, VV380 original description being TBUL3, TBUL4, and TBUL1. I believe he has changed the description in development client and created a transport request ref screen shot 2)
    2)     You can create new value field thru T-Code KEA6 (4-5 characters beginning with VV) u2013 My predecessor has reused the value fields originally created he has not created new one I believe. please provide give your comments)
    3)     Specify whether this field is for Currency or Quantity (currency defined in attribute of op concern and quantity defined by its own field u2013 unit of measure) u2013 My predecessor has configured the three value fields as Currency.
    4)     Describe how the values in this field are aggregated over characteristics. (SUM, LAS, AVG) u2013 My predecessor has aggregated all the three value fields as SUM and they are in Active status.
    5)     After the value field is created you have to add the value field (active status only) to the operating concern by Editing the Data Structure. (I guess this is done in the next step)
    6)     Assign newly created Value fields to the Operating Concern u2013 T-Code KEA0 (In development client the value fields are assigned to the op concern 1000 refer screen shot 3. In the production client also those three value fields exist (does it mean they are assigned? your comments please.) As they have the original description TBUL3, TBUL4, and TBUL1 refer screen shot 4.
    7)     After the Data Structure is defined you need to activate them. (creates plan vs actual database) u2013 Go to the data structure tab and Choose Activate. The status in dev client is Active with correct description but in the production client it is Active with the OLD description. After addition of the value field you need to regenerate the operating concern. T-Code KEA0 u2013 right?
    8)     Condition Types are assigned to Value Fields? Donu2019t know u2013 T-Code KE45 (I think this is NOT required in our case u2013 Please give your comments)
    9)     Define and Assign Valuation Strategy u2013 Cost assigned to Value fields u2013 T-Code KE4U (I think this is also NOT required in our case)
    10)     Define PA Transfer Structure for Settlement u2013 T-Code KEI1 (This step is crucial u2013 I think I have to to include newly created value fields, but am not aware how to do it and what is the connectivity or what happens after this is done)
    Note: My predecessor has created a Transport Request No# KEDK902167 for the value fields created by him.
    3)     Whether my predecessor has performed all the steps for value field creation? How to test it and check that?
    4)     If yes then,  Do I need to perform additional configuration or can I proceed to transport it to Production?
    5)     What is COPA Allocation Structure & PA Transfer Structure? Where and Why It is used?
    6)     What are the different methods of cost and revenue allocations in SAP?
    7)     I have checked the status of the value fields across clients, It is as followsu2026
         Value Field     Value Field For     Description     Development      Quality     Production
    1     VV291     Other Airport Charges International     TBUL3     Exists      DNE     DNE
    2     VV292     Cargo Commission Cost     TBUL4     Exists      DNE     DNE
    3     VV380     Personal Cost u2013 Direct     TBUL1     Exists      DNE     DNE
    #DNE : Does Not Exist (assumed since the description given to value field is not the same as in development client.)

    HI sree,
    ofter creation value field and saving that time reqwest number appeare copy the reqwest number and go through the se01 select that reqwest number select and transport click the truck symbole, and draft a mail to basis guyw.
    Thank You!
    Best Regards,
    pradheep.

  • Impact of adding new value fields in ongoing operating concern.

    Hi All,
    Want to know the steps of adding new value fields in the existing operating concern in COPA?
    What is the overall impact of addition of New Value fields in the running Operating Concern?
    How do we test the addition of new value fields?
    Is the addition of New Value fields to the running Operating Concern advisable?
    Your support and advice is highly anticipated and appreciated.
    Thanks & Regards
    9819528669

    HI,
    please search in SCN forum before you post:
    Re: Adding a ValueField to an existing Operating Concern?
    Best regards, Christian

  • New address creation for already existing customer in Oracle

    Hi,
    We are working on customer conversion and loading all the data into customer interface tables so that we can run the customer interface to move the data into oracle tables.
    We need to create another address as per client’s requirement to already existing customer in oracle which has active primary bill_to address.
    Can we do this by using customer interface tables or use the API’s for it.
    Any pointers regarding this will be highly appreciated.
    Thank and Regards,
    Rekha Palagani.

    i have heared form someone that i should copy some text (from files) or some files which resides in bin folder (i don't know the exact path) in the sql console to access existing tables. is that ture?Not sure what that means... to access existing tables, or to create new ones you have to use Sql commands (or some graphic stuff).
    What about reading some documentation ?
    System user is a DBA, and can possibly read any tables, but most probably is not the owner of emp table. To know it you can do
    SQL> select owner from dba_tables where table_name='EMP';
    then connect to that user, or, as system user, do
    SQL> select * from <owner>.emp;

  • Adding a new item to an already existing BOM

    Hi,
        I am having a problem adding a new item to an already existing parent BOM.I excute the following code (as per the SDK).
        Dim vProdTree As SAPbobsCOM.ProductTrees
        Set vProdTree = vCmp.GetBusinessObject(oProductTrees)
        'Set Values to the fields
        vProdTree.TreeCode = "Item1"
        vProdTree.TreeType = iProductionTree
        'Set Values to the Assembly parts of the
        'First Assembly
        vProdTree.Items.ItemCode = Excel.Row(Cell1)
        vProdTree.Items.Price = 20
        vProdTree.Items.Quantity = 1
        vProdTree.Items.Currency = "Eur"
        'Adding the Product Tree
        RetVal = vProdTree.Add
        If (RetVal <> 0) Then
            vCmp.GetLastError ErrCode, ErrMsg
            MsgBox ErrCode & " " & ErrMsg
        End If
    If there is no parent BOM production tree with keycode Item1, then when the above code is run for the first time, it works.The issue occurs when I run change my excel, Cell1 to a different value and run the program again. The error states that the code already exists, which is correct, but does not  append the item to the existing BOM.
    I have tried vProdTree.Update, but this line overwrites the original child item in the BOM, rather than appending a new item, which is what I want it to do.
    Any  help is appreciated.
    - Adrian.V

    Your issue here is how the "Items" (which is actually pointing to ProductTree_Lines object) works. It is a List of items, and when you get the object is always pointing at the first item in the list.
    So for example, to add a BOM with two items you would need to set the details of the first Item and then add a line using vProdTree.Items.Add() before setting the values for that item.
    e.g.:
    Dim vProdTree As SAPbobsCOM.ProductTrees
    Set vProdTree = vCmp.GetBusinessObject(oProductTrees)
    'Set Values to the fields
    vProdTree.TreeCode = "Item1"
    vProdTree.TreeType = iProductionTree
    'Set Values to the Assembly parts of the
    'First Assembly
    vProdTree.Items.ItemCode = Excel.Row(Cell1)
    vProdTree.Items.Price = 20
    vProdTree.Items.Quantity = 1
    vProdTree.Items.Currency = "Eur"
    'Add a second item to the BOM
    vProdTree.Items.Add
    vProdTree.Items.ItemCode = Excel.Row(Cell2)
    vProdTree.Items.Price = 50
    vProdTree.Items.Quantity = 1
    vProdTree.Items.Currency = "Eur"
    'Adding the Product Tree
    RetVal = vProdTree.Add
    If (RetVal 0) Then
    vCmp.GetLastError ErrCode, ErrMsg
    MsgBox ErrCode & " " & ErrMsg
    End If
    To do what you want to do, which is get the BOM and add a new item to it, you will need to do this:
    Dim vProdTree As SAPbobsCOM.ProductTrees
    Set vProdTree = vCmp.GetBusinessObject(oProductTrees)
    'Get your BOM by key
    vProdTree.GetByKey("Item1")
    'Add a second item to the BOM
    'First Item exists so you need to add a new row
    vProdTree.Items.Add
    vProdTree.Items.ItemCode = Excel.Row(Cell1)
    vProdTree.Items.Price = 50
    vProdTree.Items.Quantity = 1
    vProdTree.Items.Currency = "Eur"
    'Update the Product Tree
    RetVal = vProdTree.Update
    If (RetVal 0) Then
    vCmp.GetLastError ErrCode, ErrMsg
    MsgBox ErrCode & " " & ErrMsg
    End If
    Method one allows you to add multiple lines as you add the object (which makes more sense), method 2 allows you to get the object after it has been added and add multiple lines to it. This is similar to how the Document_Lines object works.

  • Cannot add a new SHIP_TO address to a exist customer by using Interface

    Hi,
    I am encountered an error when i am using Customer Import Interface to add a new SHIP_TO address to a exist customer,
    the template format of the Excel i used like below: <will insert to table: ra_customers_interface_all>
    Customer Num. | Customer Name | Site Name | Address | Site Use Code | ... ...
    1 | oracle | AA | address1 | BILL_TO |... ...
    1 | oracle | AA | address1 | SHIP_TO |... ...
    1 | oracle | AB | address2 | SHIP_TO |... ...
    I am able to import top 2 rows correctly, as those 2 sites with same Site Name AA;one is BILL_TO site and another one is SHIP_TO address; I tested for few customers, it can run correncty if the BILL_TO address and SHIP_TO address are same.
    But when running import for the third row to add another SHIP_TO address<AB&address2> to the exist customer<1&oracle>,the error raised, it gave error message like below:
    The Customer Number has been used by another customer,import failed !
    I am not too clear about this error,i just want to add a SHIP_TO address to the exist customer<1&oracle> and don't want to create a new customer.
    what should i pay attention to? please give me some tips,,,,,,
    Thanks a lot...
    Rock Lei

    Did you ever get a response or resolution? I have the same issue. Did you get a fix for this? If so, could you share?
    Thanks

  • Maintaining operating concern after adding new value field

    Hello,
    I added a new value field to our live operating concern,maintained the data structure throguh KEA0(Maintain operating concern).The changes are transported from Development to Quality,Changes were reflected in Q system.After testing in Q system transports were pushed to production system.The new value field is added to the operating concern. When i check the log for KEA0 in production system it displayed one message like:
    Field VV088 was added to the reference structure
    Message no. KE782.You probably either  changed the operating concern or SAP-EIS aspect, and added the field VV099 to the definition.
    The added a CO-PA value field:
    In this case, the field is added to the definition or the summarization levels. This invalidates all existing levels. Consequently, you need to activate them again and fill them with data.
    In production system maintaining operating concenr or KEAO is only in display mode.Is it needed to regenerate the operating concern once again in production, how to do it. Is the message talking about the KEDV summarization levels.?
    thanks
    rahul

    Hi,
    No no ....KEDV is nothing to do here....that is creation of summarization in CO-PA.
    Since you added new value field you necessarily have to Regenerate the operating concern...
    Use Tcode KEA0...go to Environment tab...there the status of Cross client part  and client specific part both will be in RED....now just click on the Cross client (candle button)...now the system would regenerate the operating concern...once it is over do the same for the client specific...
    Beware when you do regenerate the operating concern no body can enter any transaction in that server since it is cross client table ...hence better do it after business hours.
    Hope this helps!
    Running KEDU with rebuild is relevant only when you already have created summarization and called up the same in the CO-PA report "options" tab. If you did not created the summarization you are nothing to do with KEDU.
    Next: The new value field has to be transported to PRD and hence even in PRD we have to do the regeneration manually.
    Regards,
    Velumani
    Message was edited by: Velumani Arunachalam
    Message was edited by: Velumani Arunachalam

  • Custom field in 'Notes and Attachment" tab of shopping cart

    Hi All,
    I am working in SRM 7.0 classic scenario and i have requirement in which i need to add custom field in 'Notes and Attachment" tab of the shopping cart portal.
    I have added those fields in structure --- INCL_EEW_PD_ITEM_CSF and INCL_EEW_PD_ITEM_CSF_SC.
    Also implemented the BBP_DOC_CHANGE_BADI in while i am populating the custom field value.
    I have created custom field as INPUT FIELD in webdynpro component /SAPSRM/WDC_DODC_NA and view : V_DODC_MAIN_VIEW.
    Now I can see the custom field value in table BBP_PDISC, but i am not getting the value in Shopping cart "Notes and Attachments" tab.( I am able to see the field but not the value of it).
    The value is getting populated in ITEM DATA tab instead.
    Please suggest if i am missing anything in the process and how to achieve this.
    Thank you in advance.
    Thanks,
    Satheesh

    Hi,
    You have done everything.. well.. except that you did not set the attribute of the input field to this value.
    When you have value u just need to bind it using set_attribute method of the element.
    Use  ctr+f7 to generate the wizard .. select in set mode.. click on context and select the attribute that you have created in the context.
    Hope this helps.
    Regards,
    Vinay

  • In ical I just added new calendars to a pre-existing calendar group, I can make events with these calendars, but not reminders, any suggestions?

    in ical I just added new calendars to a pre-existing calendar group, I can make events with these calendars, but not reminders, any suggestions?

    Hi,
    Lion has changed the way reminders (todos as was) work. They now seem to need to be in a seperate calendar.
    In iCal open the File menu and select New Reminder List... and select where to put it.
    Best wishes
    John M

  • Windows 8 installation error: "We couldn't create a new partition or locate an existing one. For more information, see the Setup log files."

    I recently tried testing Server 2012 for installation and I had a major issue.  Windows 8 also uses the same method for installation so this should also apply to Windows 8.  I thought this might be helpful for other people who have the same
    problem.  My setup is a 1U server with no DVD drive, no hard drives, and only USB.  I have a new hard drive that I wanted to install Server onto, so I put it in and ran the installer off a thumb drive.  I kept receiving the following error when
    I tried to format the hard drive and proceed with the installation:
    "We couldn't create a new partition or locate an existing one. For more information, see the Setup log files."
    After hours of troubleshooting, I determined my problem was I was using a thumb drive to install it, and Windows didn't like it.  Some people had similar issues when similar devices were plugged in (i.e. external hard drives, SD cards, CF cards, etc). 
    In my case, it was the installation drive itself was a thumb drive.  I ended up digging up an external DVD drive and placed the installation onto a DVD.  Worked flawlessly.  Now I am up and running.
    I tried
    the steps here to no avail.
    Hope this helps anyone else with the same problems.

    Hi,
    Thanks for sharing. We really appreciate your time and efforts. Hope your experience will help other community members facing similar problems.
    Leo Huang
    TechNet Community Support

  • Add new field to the existing custom segment

    Hi Experts,
    We have a custom segment. In the last month (that time our release is 7.0) I have added a additional field (ERNAM-Created By) to this custom segment.
    Couple of days back, we upgraded to 7.1 release.
    Now, functional analyst is saying to change the description from 'Created By' to "Batch_Usrer".....so, I created a custom data element and assigned this Batch_Usrer as label.
    Now, I went to WE31, entered my_custom_segment and selected ADD VERSION button and then trying to change the assigned data eleement from ERNAM to ZZERNAM for that custom field....but, system is not allowing me to do so!! I tried PENCIL button, Delete Row button, Insert Row button, Menu options, I tried to CANCEL RELEASE the previous version
    Pls. let me know How can I get it?
    Thank you

    You can only change the Released version by cancelling the release in system with same Release. I.e. if your segment definition has field1 which was created  and released when system release was 700, than you CAN"T change that field in any higher release. Since you are now in 701, you can't change any existing fields which were created as part of 700. I guess the only option is too add a new field.
    Regards,
    Naimesh Patel

  • Adding F4 help to a custom field in an existing Tab

    Hi Experts,
        I have created a custom field in the application COMM_IBASE and in the tab IBA_PARTNERS. The same is appearing. I have created a search help for that field seperately. Now I want to attach the same and return a value corresponding to the users selection. Can anyone enumerate the steps for doing the same?
    Thanks in advance.
    Debasis

    Try to use screen-exit for assigning the serach help. There is one screen exit for PO ..
    Check the enhancement - MM06E005 ,
    Create project in cmod and use this enhancement.
    use the PROCESS ON VALUE-REQUEST event and  use FM 'F4IF_INT_TABLE_VALUE_REQUEST'
    hope this will resolve the issue.
    anya

  • Populating custom field in an existing sap query

    HI,
    I am making changes to existing query . Query already had a qty field, now I need to display the % of qty delivered for every
    vendor  as a subtotal text for every vendor.
    I added the custom field to query and can display it as subtotal text. But I am not able to populate the value into it.
    Because, When I sort by Qty and sum by Qty, I am getting value. Now I need to divide the sum of qty / number of items, which i dont get until I display the output, So my subtotal text field is always zero.
    I
    I debugged the program generated by query, it is using select--endselect and putting in %dbtab(which is not defined in query) .
    To get the final value, i cannot change standard code generated from Query/Infoset and add teh LOOP ..ENDLOOP and make At new logic for vendor.
    Any suggestion on calculating the % of delivered qty,..
    Thanks

    if your query is based on an infoset, you just have to put the formula in code of infoset

Maybe you are looking for

  • Why tata docomo cdma (india) sim is not working with my iPhone 5 A1429 Hong-Kong model?

    I have bought second hand iPhone 5 Hong kong model A1429 and it works with all gsm carriers can i use cdma sim in it? i have iOS 8.1 and i searched through internet and i found that A1429 model supports worldwide GSM and CDMA networks but actually it

  • Java.lang.NullPointerException in End-to-End monitoring

    Hi! When trying to start End-To-End monitoring over the RWB I get a NUllPointerException from 'JNet' as the applet tries to start up: Class com.sap.jnet.JNetApplet.class not found java.lang.ClassNotFoundException: com.sap.jnet.JNetApplet.class at sun

  • Application Realm Issue

    WLS 8.1 SP5 I nominate a realm in application.xml. This realm is not the default realm. The reason is that I want the WLS authenticiation base (admin etc) away from the app realm. Consequently, the realm is not recognised when the app is deployed. Wh

  • Manual Reservation for Movement type 261

    Dear Friends, I want to create a manual reservation (MB21) for production order i.e. movement type 261. But system is not allowing and giving error message order category 10 (prodn order) not allowed for manual reservation. Can some one help to know

  • Diese Seriennummer ....

    Diese Seriennummer ist für dieses Produkt nicht gültig - bekomme ich als Fehlerangabe, wenn ich die von Adobe zugeteilte Seriennummer eingebe bei der Installation der ersten CD der Creative Suite 5 Design Premium Student and Teacher Edition. Wer kann