Addition of new field in the qa32 transaction

HI,
I have to add a new field in qa32 transaction.which is AFNAM in the alv output,for a given purchase document i have to display the requested by field,could any body tell me how to do it.
Regards
Abhinay

this must be displayed when the inspection lot no given is 01.

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Addition of new fields in the standard report QM15

Dear Experts,
i need to add new fields to the standard report t.code QM15 which display the list of items: selection of notifications.
the fields i want to add are:
1. batch no
2. Sample no
3. Main vendor
4. text for CDR
plz let me know how can i do this. if any one can help me with screenshoot doc. this is really helpfull.
Thanks
Sachin
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Sep 28, 2011 9:45 AM

Hi,
Have you added the selection text for the field ? also check the activation status.
Regards
Bikas

Addition of new field in the lis standard structure

I want to bring a new field which is available in the standard structre of 2lis. By bringthis, i have to fill the set up table , so that this can be brought to the PSA. Since my PSA, ODS has already got data, i don't want to run the set up table. Do we have any user exit to fill the data for all new records as well as old records.

HI Pooja,
Tell me one thing, is that new field you have added in the Append Structure ? I mean have you done the enhancement.....
or is the field already existing the datasource.....but not mapped in the DSO level....and now you have added the new characteristic in the DSO.....and just want tol fill that field....
If the second case is true and the data for that field already exists in the DSO.........then you can just delete the data from the DSO and do a Full repair from the PSA......
If the first case is true that you have done the enhancement....then it means that PSA doesn't contain the data for the new field.........in that case there is no other alternatives........you have to fill the SEt Up table ...
Regards,
Debjani......

Addition of new field in the "Create limit item" shopping cart

Hello Gurus,
I have a request in my project to add the company code field to the basic data for the "create limit item" shopping cart.
Thanks

Hi Kedar
Here are the steps....
1. Create a Custom field in SRM and append it to SC table structures in SRM
2. Add this field to the Custom field config for meta data at Item level in IMG>SRM Server> Cross application basic settings> Extensionsand and field control> Configure field control --> Configure control of fields at item level
3. THen find the respective web dynpro application and component for the shopping cart portal UI screen where you want the field to appear. You can do this by right click on the screen area and then select More Field Help
4. Go to SE 80 and enhance the respective webdynpro view by adding the custom field to the Context of the VIew and then adding it to the layout of the view at respective location. After doing this create a binding between the layout field and the context.....
More information around ABAP UI Flexibility can be found at:
http://www.sdn.sap.com/irj/scn/advancedsearch?query=%22abapUIFlexibility%22
Regards
Virender Singh

Addition of New Fields to CG36VEN Transaction - Import of Vendor MSDS

Hi Guys,
I have a business requirement for addition of New fields (text field and check box) in the CG36VEN transaction (Import vendor MSDS) in SAP EHS.
(Something like in the attached screenshot )
Are there any User Exits/Enhancements points available for the same? (we tried checking but couldn't find any).
If no, should we copy the function group into a custom function group and make the changes?
Please suggest the best way forward. any pointer are really appreciated.
Regards,
Gaurish Dessai

Dear Gaurish
if you check the normal process to upload "pdf" files using SAP standard import you are able to create additional data (using a SAP standard class; but you can change that using a custom specific class) by standard without the need to "modify" screens etc. . I would prefer to do the upload in a "document" class and not to ESTDH as the use of a class is standard; but yes you can use append fields in ETSDH (or use custom driven own table); In e.g. DOC-X and similar interfaces you can download then the data from the class (e.g. as in your case for "reuse" in a different data base). PLease check SAP online help or the many threads which are related to the topic of "mass bulk download of pdf SDS/MSDS files (e.g. Bulk MSDS Download))
The "correct" (best solution depending on the real customer needs) solution depends a little bit on your further use of the "on top" data which you would like to upload (and the potential risk that after e.g. 6 months user would like to get a third, fourth etc. checkbox inthe screen).
E.g. the two check boxes could be implemented as "identifiers". The "pro" of this solution is this:
a.) you can execute easily inquiries in EHS database
b.) you can extract the identifiers easily (e.g. as part of an output variant or other similar options (combination of ALE with XI/PI)
Second option: you can generate an own EHS class as part of the property tree; then you can use as well inquiry options (and ALE or other options to download the data).
As mentioned before: the "best" option (near to the SAP standard) is to use a customer exit in Cg50 (check e.g. Customer Exits in SAP EHS MANAGEMENT
and these two exits as mentioned there:
C1G20001
EHS: Menu exit 1: Report management
Yes
C1G20002
EHS: Menu exit 2: Report management
Yes
One "disadvantage" of the transaction CG36VEN is that you can upload only one document in one run. Using the exists as mentioned you can generate a more "user friedly" option to do mass uploads as well (based e.g. on key files (similar to the "Standard option" but more user friendly)..
Using this option you are as well flexible to use own customer document classes (e.g. you can/could define per "document type" one class; e.g. for REACH exposure scenarios you can use a different class in comparison to SDS upload.
A well known shortfall of transaction CG50/CG54 is the limitation in the available search options. You could not select reports based on the "check" boxes in your screen (therefore if you use "append" fields for ESTDH there is very limited option available to sue an inquiry standard SAP function to select reports of a specific type)
Therefore in most cases it is better to change your process or your approach (how you would like to store the data); e.g. to store the check boxes data on spec level (e.g. as identifier) and then by using CG02 "switch" to CG54/CG50 transaction (which is now easily possible) to check the reports (and content of the reports).
C.B.

Adding a new field to the transaction va01

Hi,
I have added a field to the va01 transaction in the "Additional Data B" tab
by modifying screen number 8309 in program SAPMV45A.
I have also added a structure in the table vbak for this additional field on the screen.
But I can not save or display the data in that field.
Should I give the value somewhere in the code of screen number 8309 or any ohter way of this?
Regards,
Utku

Hi
When you create your screen use directly the std structure VBAK and VBAP to design the input/output fields.
So for example if you have added the field ZZFIELD in VBAK, insert it in 8309.
In this way the standard program VA01'll automatically store your data in your fields.
So you don't need to write some code to store it, but only (if it needs) some code for validations in the screen flow.
Max

Report Painter Library: troubles with new field in the additional structure

Hi, ALL!
I'm creating a new field in the Report Painter table GLFUNCT. Do do it I created my field in the additional structure GLDBZ for GLFUNCT and create an row in the T804C table for new field.
Who has expirience in customizing using T804* tables? What tables should be used and how? I have the following troubles:
- I do not see the new field as characteristic in the library - I don't know the customizing table to set fields from additional structure as characteristic
- in the generated Report Painter program my new field exists but call of filler routine is always disabled
Thanks
Tatiana

Hi Shabitha,
just wondering if you ever found an answer to this, as i'm searching for info on same matter.
Thanks, Regards,
Okan Yarligan

KE5Z : UserExit or SAP Note for adding new fields in the report output

Hi,
I want to add 2 new fields in KE5Z (Profit Center: Actual Line Items) report output.
Order reason(AUGRU), Sales Document Type (AUART) fields.
Is there any UserExit or SAP Note available for this....
Thanks in advance,
fractal

Hi Fractal,
See if Note 92864 will help you.
Summary
Symptom
Through a modification, it is possible for you to include additional fields in the profit center line-item reports 'actual' and 'plan' (Release 3.1*).
Additional key words
KE5Z, KE5Y, RCOPCA02, RCOPCA08 -
SUPPORTGUIDE 20010613143936 -
REPORTWRITER,
SGRW_OM SGRW_PS SGRW_PC SGRW_SL SGRW_PCA SGRW_EC SGRW_LIS
Cause and prerequisites
The fields must be located in table GLPCA (for actual) or GLPCP (for plan).
For Release 3.0F, you should ensure you have applied Note 62511 first.
Solution
To include a field in the actual line item report, proceed as follows:
Call the ABAP/4 Dictionary (Transaction SE11) and display table GLPCA. You can then find in a line the field name and data element for the field you want to include.
Return to the initial screen of the ABAP/4 Dictionary. Now change the structure RPCA2. If the structure does not yet contain the field, you select Edit -> Insert field; enter the field name and data element. Do not insert the new field at the beginning of the structure but in the rear half of the structure.
Then save and activate the structure.
Now call the ABAP Editor (Transaction SE38). Change the source code of program RCOPCA02. Insert the lines set out in the attachment in FORM routine FIELDCAT_FILL. When you do this, replace SGTXT by the field name of the field. If you normally want the field to be displayed when you the access the report, delete the line afield-no_out = 'X'. "<<<< insert Note 92864 .
You should note that the place where you insert the lines influences the position of the column in the report list.
To include a field in the Plan-line-item report, carry out the same procedure except with table GLPCP, structure RPCA8 and program RCOPCA08.
Note: Pls check if these 2 fields are available in any of the layout versions you have available with the transaction.
Cheers,
Vikram
Pls reward for helpful replies!!

Add new fields to coding block-transaction code-OXK3

Hi Friends
I need below clarification in addition of new fields to Coding block from transaction code- OXK3.
1) Which approach is adivsable either EXPERT MODE or BASIC MODE.
2) In Expert mode access key will be required to add field manually into BSEG table.
In Basic mode approach do we need access key?
I found below statement from SAP HELP during BASIC MODE, correction number is TR number does repair number say as access key for table BSEG.
SAP HELP STATEMENT- In the production run, you are asked to enter a correction number and a repair number for table BSEG. Both specifications must be contained in the same transport request in order to import the enhancement correctly into the EDI subsystem.
Thanks & Regards
Lavanya

i got solution

Add new field in Automatic Payment Transactions(F110)

Hello,
This problem has been raised by a lot of users, but no complete answers have been given.
1. Does anyone know a screen exit/badi/other enhancement for adding a new field in the screen for the transaction F110? It doesn't matter where, it can be in any tab or at the header level. I haven't found any enhancement.
2. One of the solutions I found on the internet is to insert a popup in a BTE's function module. The recommended BTE was 00001820 - Payment Program: Item Selection. I read its documentation and it says the BTE is used for Selection of open items. I tried to implement the solution but the event is not triggered. Here are the steps I made:
       - copy sample function module SAMPLE_PROCESS_00001820 to a new z function module and in a new group; in the function i inserted a popup to confirm a simple question. The function runs in se37 and shows the popup
       - FIBF-Settings-Products-Of a customer: here I entered product F110 and checked A checkbox(activated)
       - FIBF-Settings-Process Modules-Of a customer: here I entered process 00001820, the new z function module(Z_SAMPLE_PROCESS_00001820) and the product F110.
After I entered F110, completed a Run date and Identification, entered parameters tab and there filled a company code, its payment methods, its next p/date and an account. After I clicked save. Nothing happened. What am I doing wrong?
Any other suggestions are welcomed.
PS: I could copy the standard program for F110 in a Z one and create there a new field in a screen. But I am still wondering if there is any screen exit.
Thank you very much,
Efren
Edited by: Efren23 on Feb 9, 2012 9:45 PM

Hello,
Regarding the BTE, I also clicked proposal after I saved the paramers and nothing happened. I undestand no popup will appear because the payment process runs in background. I changed the code from the function, just to test if it works. I inserted an update on a dictionary table created by me. After I do all the steps in F110, the table is not updated so I guess the event is not triggered. The function works fine in se37 so it is not a problem of code.
I need this because I have to insert a new date field in F110, for the comparison of the due date. I need the system to propose ony documents which have the due date smaller than the new date field.
That is why I need a screen exit. Second of all, it seams like the solution I found on the internet with the popup will not work because you say the payment process is a background job.
Thanks,
Efren

How to add new fields to the DME file in F110

Hi,
We have a requirement add new fields to the file that is used in F110.
.I did go in to DMEE transaction but I hae no idea how to add new fileds to the existing file.
Can anybody please help me in resolving the issue.
Thanks
Venkat
Edited by: Venkat R on Jun 8, 2009 8:45 AM

Hi,
There is no function module for that, We have created our own function module and attached to that field.
Refer the below code. This will fetch the document number.
DATA: lwa_item   TYPE dmee_paym_if_type,
        l_fpayp   TYPE fpayp,
        l_fpayhx TYPE fpayhx,
        first_flag TYPE c,
        lv_lifnr   TYPE lifnr,
        voucher_id TYPE string,
        voucher TYPE string,
        invoice_id TYPE belnr_d,
        voucher_len1 TYPE i,
        voucher_len TYPE i.
TYPES:
BEGIN OF lt_regup,
        xblnr TYPE xblnr1,
        belnr TYPE belnr_d,
END OF lt_regup.
DATA: lt_regup TYPE STANDARD TABLE OF regup,
        lv_regup TYPE regup.
Hope this helps.
Raja.A
Edited by: Raja.A on Feb 16, 2011 7:17 PM

Add a new field in the Tab Addicional data en la ME22N

Hi,
Please, can anyone tell me how can we add a new field in the tab Addicional data en la ME21N? I have to use the MM06E005, but I don't know which screen exit should I use and also how to add this subcreen in the tab Addicional data.
Thanks in advance.
Saida.

Hi,
using SE80 you can add your fields with subscreens
SAPLXM06 0101 for Headerfields
SAPLXM06 0111 for Items.
This will add a tab in ME2..N.
if you want your own Text on the tabstrip just edit the Textsymbols
101 and 111 from SAPLXM06.
At output you have to open a module asking the gl_aktyp to switch edit/display mode.
then you must code the Exits to import/export values
EXIT_SAPMM06E_006
store transaction type for later modification of screen attributes
gl_aktyp = i_trtyp.
gl_no_screen = i_no_screen.
store current state of customer data in ekko_ci (structure for screen)
ekko_ci = i_ci_ekko.
store reference document
if i_rekko-ebeln ne gl_rekko-ebeln and
not i_rekko-ebeln is initial and
gl_rekko-ebeln is initial.
ekko_ci-zzemail = i_rekko-zzemail.
gl_rekko = i_rekko.
endif.
EXIT_SAPMM06E_007
move-corresponding i_ekko to gl_ekko_ci.
EXIT_SAPMM06E_008
e_ci_ekko = gl_ekko_ci.
ekko_ci contains the actual values of the Dynpro fields
e_ci_update is only set if you really want the fields
on the Dynpro to be saved. You must set it then to 'X'
the field ekko_ci-zzflag will here only be saved if there
was a change and the transaction is not in display mode
if gl_ekko_ci-zzemail ne ekko_ci-zzemail.
e_ci_ekko-zzemail = ekko_ci-zzemail.
if gl_aktyp ne 'A'.
e_ci_update = 'X'.
endif.
endif.
Regards
Kiran Sure

Error while adding a new field to the Segment in we31

Hi ,
I am getting error when i am trying to add the new field to the cust. segment.
It is released for the adding the new fields i am cancelling the release , but i got a message like this
Error while resetting release of segment 'segment name'.
it is comming from the message class EA and message number 259.
Thanks in advance.
Reagrds,
bharani

Hi,
Have you tried Cancelling the release before adding the version?
Select the active version of the IDOC Segment and cancel its release first. Only then you will be able to add a version.
Please let me know if it worked!
Vijay

How to find out the user who has created a new field in the custom table.

How to find out the user details who has created a new field in the custom table.
Thanks,
Joan

Hi Jesudasan ,
You can know the user details with version management.Please find the
below procedure to know.
Go to table->Utilities tab->version->Version management->Compare the previous one .
Hope this solves the issue,Let me know if you have any issues.
Thanks,
Rajani

NEW fields in the hr cube 0pt_c01

Hi Experts,
I inserted a noew infoobject in the datafields of the ODS and try to create new update rule.
I got the problem " Data Fields was set to 'no update' "
for two Info objects (data fields) one already existing and another new Info object.
I try to change the Update type to Overwrite but I am not able to select the option Source Field.
i have added the new fields to the cube 0pt_c01,i have subtype,objectid, enddata, startdate, lockindicator, objectid, absence types, and keyfigures such as absence hours, absence days., payroll hours, payroll days, how do i create update rupes for the cube ,am struck in it . the fileds given are taken from customized datasource ZBW_HR2001PT(customized one)
How shall I handle this situation.........
any suggestions please
regards
Sherwin
Message was edited by:
sherwin paul

I donot totally ustand your question though - <b>F4</b> on Source Keyfigure or Source Chars will give you the list of IO's available in the infosource.
So make sure you have them all in there unless you are planning to populate using Routines at UR level.
If you have enhanced the ODS then how abt adding the same to Transfer Rules, Comm strcuture..dint you do that ?

Addition of new field in the qa32 transaction

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