Adding screen field for transaction F871.

Hi All,
I want to add description for following fields in transaction F871.
G/L acct
Cost Ctr
WBS Elem.
Can anybody tell me about the enhancement which i can use to do this requirement.
Thanks ,
Nikita.

Nikita,
If you want to modify your screen or add new tab, you can do it through BDT. Try to follow the steps given in the link
http://www.sapdev.co.uk/enhance/bdt/bdt_gmcustom.htm
and you would easily be able to modify screen. It contains the all the steps to modify a screen.
Please let me know if required more help.
Regards,
Manish

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Screen exit for transaction MD14.

Hi collegues,
Does anyone know what the screen exit for transaction MD14 is? I need to add an extra field to the detail screen of transaction MD14. The field name to be added is MDBA-LIFNR.
Thanks.

Exit found.

How to display the selection screen fields for selected checkboxes

Hi all,
         I have 7 checkboxes, for each check box we have some seletion screen fields.if i select first check box,i want to display first slection screen fields only.
and if we select more than one check box how to display the selection screen fields for selected check boxes,please help me this
Thanks
sriman.

hi,
Try this code
report z_13317_sdn2.
tables : mara, marc, dd03l.
parameters : p_chk1 as checkbox user-command ABC,
             p_chk2 as checkbox user-command PQR,
             p_chk3 as checkbox user-command XYZ.
select-options : s_matnr for mara-matnr modif id A,
                 s_ersda for mara-ersda modif id A,
                 s_werks for marc-werks modif id B,
                 s_lvorm for marc-lvorm modif id B,
                 s_tab for dd03l-tabname modif id C.
data: v_chk1,
      v_chk2,
      v_chk3.
at selection-screen output.
loop at screen.
    if screen-group1 = 'A' or
       screen-group1 = 'B' or
       screen-group1 = 'C'.
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endloop.
loop at screen.
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if sy-ucomm = 'ABC'.
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endif.
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      v_chk2 = 'X'.
    else.
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endif.
if sy-ucomm = 'XYZ'.
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Regards,
Sailaja.

FM or BAPI for transaction F871

Hello!
There are any Function Module or BAPI for transaction F871?
Thanks a lot!

Hi,
Upon looking at FMFI package I only found the FM for change which is FI_PSO_FMPSO_CHANGE.. you can check the rest of the FM's below
FI_PSO_FMPSO_AGENTS
FI_PSO_FMPSO_CHANGE
FI_PSO_FMPSO_DISPLAY
FI_PSO_FMPSO_DOC_CHECK
FI_PSO_FMPSO_EVENT_00002213
FI_PSO_FMPSO_EVENT_00002214
FI_PSO_FMPSO_EVENT_00002216_E
FI_PSO_FMPSO_EVENT_00002218
FI_PSO_FMPSO_FIPP_DOC_DELETED
FI_PSO_FMPSO_FIPP_EVENT
FI_PSO_FMPSO_FIPP_PSOWF_UPDATE
FI_PSO_FMPSO_GROUP_DETERMINE
FI_PSO_FMPSO_HEADER_CHG_CHECK
FI_PSO_FMPSO_LIST_DISPLAY
FI_PSO_FMPSO_LOT_DELETE_CHECK
FI_PSO_FMPSO_POST_ALL
FI_PSO_FMPSO_RELEASE
FI_PSO_FMPSO_ROLE_DETERMINE
FI_PSO_FMPSO_WF_CHECK
FI_PSO_FMPSO_WF_DETERMINE
FI_PSO_FMPSO_WF_DISPLAY
FI_PSO_FMPSO_WF_EVENT
FI_PSO_FMPSO_WF_EVENT_CREATE
FI_PSO_FMPSO_WF_EVENT_REFRESH
FI_PSO_FMPSO_WF_EVENT_REFRESH
FI_PSO_FMPSO_WF_MAIN
Regards,
Leonard Chomi

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Hi all
I am enhancing transactions LM58,LM59and LM 60
But in that transactions underthe lable of storage bin , there are 3 input fields . I want to know the exact table fields for those 3 input screen fields .

Ravi,
OK.
You can look to tables EKPO, EKKO for PO-related fields.
Look to SE84 under ABAP Dictionary > Fields > Table Fields - This is search tool for existing names. Or can create custom Y- and Z- fields, data elements, domains to meet your needs.
Please reward points.

Adding one screen field for service entry sheet

Hi every body,
Generally we doing service entry in ML81N and we select cost element and cost centre and we want link one field for order on screen , it is possible , if yes then how we can do..
Thanks in Advance,
Dharmveer

Hi Dharmveer,
It sounds like your SES has account assigment (AA) category which requires cost element (G/L account) and a cost centre (K?) Can you consider using another AA category allowing also entry of order, e.g. X? Or modify your usual AA category in trs OME9 to also accept order.
BR
Raf

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

Urgent : Screen exit for transaction CJ02

Hi Gurus,
I need to add a user defined field at project definition level for transaction CJ02, CJ01 and CJ03.
Is there a screen exit or some other way to do this ?
Please reply, points waiting for helpful answers

Hi Abhishek,
You can user user-exit CNEX0006 to add custom fields at project definition level. We are working in 4.6C and we have added almost 25 custom fields at WBS element level using CNEX0007. I am sure you can use CNEX0006 to add custom fields at project definition level.
I do not know which SAP version you are working in but if you are working on 4.6C or lower, there is not BADI available.
If you are working on 4.7 or above, then there might be BADI available for this purpose. But i do not know about that.
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Regards,
RS

Screen exit for transaction XK01

Hi,
I want to add a field for the transaction 'XK01'.
How to find out the screen exit for this transaction.
If we dont have screen exit for this transaction, is there any other way to add the field.
Ps help regardng this.

Hi,
Check the BADI CUSTOMER_ADD_DATA_CS , this is used to add a tab screen with the custom fields.
VENDOR_ADD_DATA Additional Vendor Data
Vendor Master (XK01) Screen Exit
check the foll link,
userexits be..
RFKRRANZ User exits: Accounts Payable Information System
SAPMF02K User exits: Vendor master data
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
Regards
Kiran Sure

Screen exit for transaction VA41

dear all,
i want to add two fields to the transaction code VA41 contract creation.can anybody tell me screen exit for this or else how to do it?
regards,
Debesh

Hi Debesh Tripathy,
In additional data A Tab you have some customer field than you can use it, if these fields don't match with you request you can add fields in Additional data B tab with help of ABAP, since you need to modify the screen the PBO and PAI 8459 of program SAPMV45A. Bear in mind this screen is also used by VA21 and VA01 so you need to put a conditional to doesn't show this field in these others transaction.
Thanks,
Mariano.

Greyed out screen field in transaction but modifiable by batch input

Hi Gurus,
I have a requirement where a custom screen field in a transaction (FK01/FK02/XK01/XK02) has to be greyed out when a user access these transactions. However, these fields will have to be modifiable when LSMW/batch input is being done.
I hope someone can advise how I can do this.
I'll definitely reward points for helpful answers.
Thanks so much.
Rgds,
Joyie

Declare on your layout input is 0. Or the field cannot be filled by value.
After you have done that, create some code like this:
Loop at screen.
     IF sy-batch is not initial or sy-binpt is not initial.
            if screen-group1 = 'ANL'
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        endif.
endloop.
Hope it helps solve your problem.

Screen exit for transaction IW31 for ref. object O150

Hi,
I need for find screen enhancement for trasaction iw31 in plant maintenance.
The requirement is to add 2 more fields (Functional location and Assembly) in the 'reference object' O150 on header tab. Currently the reference object has 2 fields and we want to add 2 more above mentioned fields.
Please help me, thanks
Sanjay Singh

HI
To search for a badi, go to se 24 display class cl_exithandler.
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable exit_name. It would show the available badi's.
Please do reward if useful
Regards
Dinesh

Screen Exits for Transaction ME21N

Hi Experts ,
my requirement is to add a new screen field of time for the transaction ME21N .Can any one guide me how to do This.I am new to user exits and dialog programming.Please can any one help me out regarding this.
Thanks in Advance.
regards
Srihari.

HI
GOTO TCODE SMOD,
CREATE A PROJECT AND CALL COMPONENT - MM06E005
THIS ALLOWS U TO CREATE A ADDITIONAL SUBSCREEN
CALL THE REQUERD FIELD IN THE SCREEN
THIS WILL ADD FIELD TO THE STANDARD TABLE UNDER STRUCTURE CI_EKKO
NOW IN THE CODE PART JUST PASS SCREEN VALUE TO TABLE VALUE
TC
SAJI

Screen Exit for transaction ME31K

Hi,
I want to add customer specific fields in transaction ME31K.What is the screen exit that I should use?
Thank you,
Kunal.

Hi
try This
EXIT_SAPMM06E_022 Relevant Texts for "Texts Exist" Indicator
EXIT_SAPMM06E_023 Definition of Relevant Texts for "Texts Exist" Indicator
XM06 User Exits: Materials Mgmt. (Purchasing)
EXIT_SAPMM06E_001 Other Number Range or Own Document Number
EXIT_SAPMM06E_004 User Exit for Cust.-Specific Control of Import Data Screens in Purchas
EXIT_SAPMM06E_005 Field Selection Control: Vendor Address Screen
EXIT_SAPMM06E_006 Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 Update Customer-Specific Data in Purchasing Document
EXIT_SAPMM06E_014 Read Customer-Specific Data when Importing Purchasing Document
EXIT_SAPMM06E_016 Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 Fulfillment of Target Value: Release Orders Against a Contract
EXIT_SAPMM06E_024 Customer Enhancement: Activate PReq Block
XMLU MM SRV: User exits
EXIT_SAPMM06E_010 Export of Service RFQ Data
EXIT_SAPMM06E_011 Import Service Prices for Quotation
Hope this helps
Anirban M.

Screen exit for transaction VT01N

Hi all,
Is there any screen exit for the transaction VT01N , VT02N ?

Hi Please try the following exits and discuss with your functional person to get into the exact exit
MV56AINI                                Initialization of transaction control for transportation
V56USVDP                                Preparation for updating new objects for transport?
V56USVDO                                Update new objects for transport
V56USTAT                                User-individual definition of transportation planning status
V56UNUMB                                Shipment number allocation
V56UDLUP                                Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UCHCO                                Check shipments are complete
V56UCHCH                                Shipment processing: Check whether changes were made
V56TDLIF                                Filter Delivery Items for Shipment
V56SLDET                                Shipment processing: Leg determination
V56MVT04                                Extensions for Collective Processing of Shipments
V56AFCCH                                Shipment processing: Check function code allowed
V56AGTAR                                User Exit for Filtering Shipping Unit Calculation
V56ARCHV                                Customer-spec. checks for archiving shipments
V56ATKTX                                Change the number of lines for text input in shipment
V56BMOD                                 Transportation processing: Field modification
V56DISTZ                                Shipment Processing: Determine Distance
V56FCOPY                                Shipment processing: Copy delivery data
V56FSTAT                                Shipment processing: Activities when setting a status
V56L0001                                Status of Shipments for a Delivery
V56LDELI                                Read Delivery Data for Shipment Processing
V56LOCID                                Shipment Processing: Determine Location Identification
Business Add-in   BELOW ARE BADI
BADI_LE_SHIPMENT                        BadI: Shipment Processing
BADI_V56N                               User Exit Transport - Message Determination

Adding screen field for transaction F871.

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