Additional Custom fileld in Vt02n

Hi ,
I have a requirement where I have to add new custom fields which I have added in VTTK table in Tcode Vt02n and Vt03n,
I have tried my best to find screen exit to fulfill this requirement but as per my finding there is none, The Only Option I have left with is SAP Modification(Enhancement) , I have to display these new fields in Additonal Data tab of VT02n and VT03n,
I have never worked on Enhancement , Please give me the step by step process to complete this requirement .
Thanks in Advance.

Hi Kashyap,
After adding field in table VTTK, please add fields on screen 1030 of Program SAPMV56A.
Thanks,
Rupali

Similar Messages

Import Trader - Additional customs duty

Hi Experts,
Please guide how to capture additional customs duty from import trader.
Following settings have been done in the system.
Created condition type JADC. Added this condition type in local pricing procedure using tcode M/08.
Tax code created and condition records maintained. PO created with manual excise duty JEXC and additional customs duty also entered manually in JADC.
My query is addtional duty value is not getting captured in goods receipt from PO. Rest all duties like BED, ECS and SECESS are appearing automatically. (Also referred SAP Note No. 964190 and related other notes.)
Thanks
SAP MM USER

Hi,
Same requirement we addressed like this.
Create condition records bed, ecess, shcess with 0% and set off conditions with 100%. Create PO. In the PO excise values will be shown as 0 value. At the time of capture PO for excise go to miscellaneous tab and select MRP indicator. And in item level change the base value and enter the duty values manually for BED, AED(additional customs duty), Ecss, Hcess. (Base values should be recalculated ie. PO value - excise duties = Base value).
Post the MIGO and refer excise invoice. U can see all the above bed, aed, ecess, hecess values will display. IF AED value is not showing goto spro-->logistic general........determine excise -->Maintain excise defaults - enter JADC in the column ADC condition type A/P. (This JADC condition need not to be maintained in TAXINN pricing procedure). (Maintain gl account for AED in gl account assignments against GRPO transaction type)
Post Excise invoice.
In MIRO if u simulate entries will be
vendor cr.
Gr/IR dr
Cenvat clearing bed dr,
cenvat clearing ecess dr,
cenvat clearing hecess
Goto Gl account tab and give cenvat clearing a/c dr and amount (AED)
Post the MIRO document.
REgards,
Rajeswari

Change labels Additional Customer Data

Hi Expert Forum
In the transaccion XD02 -> in the option "Additional Customer Data (Central)" I want to change the label "Attribute 1" for a new value for example "Customer Group"
How can I do this?
Program name     SAPLV02Z
Screen number    0100
Program name     SAPLV02Z
Status           A001
Transparent tabl KNA1
Field name       KATR1
Data element     KATR1
DE supplement    0
Screen field     KNA1-KATR1

Goto CMOD->Text enhancements->Keywords->Change->Enter Data element and change the text.
Thanks,
SKJ

Additional Custom Duty

Dear ALL,
In Import pricing procedure for condition type JADC both from reference step and to reference step are use to calculate the value,
for ex,
setp    co     CType            Description                                                      from            to
300     0                        Sub total- Additional customs duty                      270            290
310     0                        copy of Net value+ insurance+fright                    100
320     0     JADC           Additional Custom Duty                                       300            310
my question is on what base value system will calculate the Additional customs duty sine we have assigned a range here, please explain what would be the effect if both from and to step reference is assigned against the condition type, in general we use only from reference step against the condition type
Thanks

>
arabbas wrote:
> Dear ALL,
>
> In Import pricing procedure for condition type JADC both from reference step and to reference step are use to calculate the value,
>
> for ex,
>
> setp    co     CType            Description                                                      from            to
>
> 300     0                        Sub total- Additional customs duty                      270            290
> 310     0                        copy of Net value+ insurance+fright                    100
> 320     0     JADC           Additional Custom Duty                                       300            310
>
> my question is on what base value system will calculate the Additional customs duty sine we have assigned a range here, please explain what would be the effect if both from and to step reference is assigned against the condition type, in general we use only from reference step against the condition type
>
> Thanks
Your JADC will be calculated on both sub total and copy of net value as mentioned in from to field
If only from is mentioned here with 300, then the calculation will take place on sub total, and to field will add
the copy of net value as well.
Edited by: Afshad Irani on May 19, 2010 4:08 PM

Wrong Additional Customs Duty in PO & MIGO

Hi,
We have created a Purchase Order. By mistake we maintained the Additional Customs Duty in the Purchase Order.
We did the Goods Receipt.
While doing the Invoicing (MIRO), we came to know about this problem.
Please advice what to do now with the Duty in. The Material has been consumed and Invoiving is pending.
Please note that we have not availed the benefit against the Duty as it was wrongly entered in the Purchase Order.
I posted the same query earlier also.
Regards,

Hi,
It is not possible to reverse the Material Document as the Material has been consumed.
We just want to nullify the effect of duty in MIRO.
Regards,

ADC (Additional custom duty)

Hi all,
I am facing one issue regarding additional custom duty at the time of import procurement.
my client is in trading business and do not take any modvat of custom duty,counterveiling duty and all so that i had not maintained any CIN setting.
But my client is taking the refund of additional custom duty that is 4 % on assessable valueBCDCVD+Ecess.
how can i map this scenario when i do the GRN my additional custom duty amounts also goes into stock value.
but client wants to take it into separate GL so that he can take the refund after sale of the material he can take refunds from the custom dept.
pls tell me how can i map this scenario.
pls do the needful.
regards,
dinesh

Hi,
In your Import Pricing use condition type as JADC
And maintain this in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Hera maintain condition type JADC under column "ADC cond" for Tax Procedure
Also in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Here assign CVD Clearing A/c in field "CVD account" for Company Code
Also do account determination in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here maintain ETT "GRPO" with Subtransacion type "IP"
And in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction > here do account determination for combination of ETT "GRPO", Excise Group with Subtransacion type "IP"
Keep this condition type as following in M/06;
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category B Delivery costs
Activate "Accrual"
Now during transactions;
When you capture and post BOE, it will debit the ADC Input A/c and credit the CVD Clearing A/c And during MIRO, it will debit CVD Clearing A/c and credit Vendor A/c.

Change label "Attribute1" in the standard dynpro "Additional Customer Data"

Hi Gurus,
I have a requirement to change the field label "Attribute 1" in the standard dynpro "Additional Customer Data". This dynpro is in "Customer: General data" (xd01, xd02, xd03), menu option "Extras" ,
"Addtional Data".
Nobody knows, is it possible customazing?
Thanks in advance,
XeviG.

Hi Suma,
I try change the name of the field table but I could not do it.
Please, could you me explain the process? I don't know if I did do the change correctly.
Thanks in advance.
XeviG.

Adding Additional Custom Fields to Alerts

in the Custom Fields tab of the alert properties, there are 10 custom fields. a few questions regarding "custom fields"
is there a way to add addtional custom fields?
can variables be placed in the custom fields so data that changes from alert to alert can be passed?
is there a way to add additional custom fields and give them a more formal name (e.g. MyHomeGrownField)
thanks.

Yes you can put values in these custom fields. but you cannot change the field names to something else.
Values can be put in these fields through OpsMgr PowerShell. Check the links -
https://social.technet.microsoft.com/Forums/systemcenter/en-US/dde47a28-ce70-4144-b7f3-70cb8a3d3cb9/using-custom-fields-in-scom-alerts?forum=operationsmanagergeneral
http://scug.be/dieter/2012/01/23/scom-2012-pass-data-to-custom-fields-with-monitors/
Thanks, S K Agrawal

Refund of additional custom duty 4 %

Hi all,
My client is working as trader means import the goods from the overseas & pay the additional custom duty of 4 %.
However as client is trader & not the excise unit then how can i take the additional duty amount into separate account.problem is happening cause client is non excisable unit but still take the refund of additional duty after sale of the material.
How can i map this scenario.
Can any one pls help me.
regards,
Dinesh

In case of Import;
1. First you create Import PO and input all the Import duties in PO.
2.Then you do LIV for Customs Office (Here you enter all the Import duties as per Bill of Entry) and following A/c entry get generated;
Customs Office A/c - Cr (Vendor Recon A/c)
Customs Duty Clearing A/c - Dr (OBYC - ZCC)
CVD Clearing A/c - Dr (OBYC - ZCV)
3. Then Capture Bill of Entry in J1IEX.
4. Then you do GR w.r.t. Import PO (MIGO), Accounting Entry will come as following;
Stock A/c - Dr (OBYC - BSX)
GR/IR Clearing A/c - Cr (OBYC - WRX)
Customs Clearing A/c - Cr (OBYC - ZCC)
5. Post Bill of Entry in J1IEX, and Accounting Entry will come as following;
CENVAT Receivable A/c (BED, ECS, SECess and ADC) - Dr (From Account Detmn of GRPO with Sub Trans Type - IP)
CVD Clearing A/c - Cr (From Compnay Code Settings of Excise)
6. MIRO - For Import Vendor
Import Vendor - Cr (Recon A/c)
GR/IR Clearing A/c - Dr (WRX)
7. MIRO - For Clearing Agent
Out of following conditions;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Receivable A/c
In M/08, assign A/c Key ZCC to JCDB, JEDB, JSDB conditions and Customs Clearing A/c in OBYC and A/c Key ZCV to JCV1, JECV, J1CV and JADC conditions and CVD Clearing in OBYC.
Note: - Here you don't have to use Tax Procedure Accounting (OB40) in case of Imports. Only maintain a Zero % Tax Code in Import PO.

I have a custom template. When I edit it and try to save it asks me to name it and then I end up with an additional custom template. How do I edit the template and save the changes without creating another template?

I have a custom template. When I edit it and try to save it asks me to name it and then I end up with an additional custom template. How do I edit the template and save the changes without creating another template?

Hi Atrec,
If you don't need your old custom template, save your changes with the same template name. It will tell you that this template exists and will ask you Replace? Say yes (if you do want to replace the old with the new!)
To delete unwanted templates, go to Finder > Menu > Go and press the option key. Your Library will show in the Go Menu. Navigate to Library > Application Support > iWork > Numbers > Templates > My Templates.
Delete any unwanted template by dragging it to the Trash or click on it then command-delete.
Having gone to all that trouble to find My Templates folder, right click (or control click) on it and Make Alias. Drag the Alias to any convenient place for a quick way to get back to that folder.
Regards,
Ian.

Additional custom event possible ?

Hi,
when switching from one layer to another a custom event is required (for instance when clicking a button). Now I would like to use a "select" event from clicking a data point in a chart to go to another layer, instead of adding a button to my screen. Unfortunately, the transition between layers cannot be triggered by the select event. Is there any option or workaround to trigger an additional custom event when the select event is triggered ?
Regards, Christian

Hi
I have noticed this problem as well, currently this is how it works one reason why I can see that it works like this is that when a table is loaded the first row is always selected so the navigation to the next layer will always be envoked.
I have tried to solve this by placing the elements in the same layer and using visibility conditions to display or hide specific parts of the application.
Jarrod Williams

Additional custom field on mm01/mm02 screen

hi all,
I need to create an additional custom field on mm01/mm02 screen.
value entered in this field will be updated in the database.
Kindly give pointer to the user exit/ screen where i can create the custom field.
thanks in advance

Hi Manish,
Do the following process step by step as specified in the following link.[http://www.****************/Tutorials/ExitsBADIs/MM/MM01.htm]
But in this link while you are at the 11th step
select your required view.
and do the rest as usual.
This is at the configuration level u can add your customer fields.
I dont think there are any exits available that can fulfill your requirement as the same requirement is fulfilled at the customization level.
Thanks.

Additional customer customizing - howto?

Hi,
this is just a comon task and I hope for valuable ideas:
It is a common task to do additional development of user exits, badis or customer-specific programs.
As it is no good practice, to use any customer-specific constants in ABAP code, we put thos values into customer customizing tables and create maintenance views for them.
But, for lack of documentation, people changing, processes stable for a quite long time, those tables get forgotten. When a change is required, it is hard to find out where to do what.
Recently we set up a complex interface for incomind SD objects. The customer already established a transaction similar to SPRO (with Transaction SIMGH) and we could create nodes for all customizing maintenance.
I think it would be better, to create extensions to the standard SPRO tree. Is this possible without modifications or which way is the best?
TIA,
Clemens

Yes, we can!
S_IMG_EXTENSION
is the name of the transaction. Define an extension ID in customer name space, nodes, activities, documentaion and everything - fine!
Regards,
Clemens

Help required in additing custom attribute to Item list view

Hi Experts,
I need to add custom attribute(defined in Customer_i) to BTADMIN_I (list type) context node. I have tried adding the attribute using the 'Create Attribute' wizard in the work bench making use of the BOL Model relationship. The attribute is added but it is always display only. Could any one guide me in resolving the issue?
I am using the component ICCMP_BTITEM & view Itemlist.
Thanks & Regards,
Raj

Hello Rajkumar, i h ave the same problem , with other attribute that i have created with the wizard. but the problem is that this attribute always is only display. Did you resolve the problem?
Greetings.

Introduction of additional customer fields in productive system

Dear experts,
in the SAP help and OSS-notes (SAP Note 891144) it is strongly recommended NOT to introduce additonal customer fields for the new General Ledger Accounting in already productive systems. I would like to know if this because of technical reasons , e.g. field creation or assignment is technically not possible because transaction data is already in the system, or because of the problemsfor the reporting when the fields are not correctly filled .
Thanks a lot.

Hello,
In my opinion, the purpose of this OSS note 891144 is to inform about the risk when you Define Document Splitting Characteristics for General Ledger. In that customizing point, the 2 fields zero balance and mandatory field must be ticked in order to avoid any consistancies related mainly to document posting without profit center, Bus Area or Segment ...
If document splitting is activated, means document must be posted with profit center (or Bus Area or Segment if they are activated) information in order to have correct info and correct reports
But please contact SAP directly if you have problems regarding this
Best regards
Tarek
Edited by: Tarek AYACHI on Sep 2, 2011 5:47 PM

Additional Custom fileld in Vt02n

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