Additional Field require to flow from SAP Delivery Line to DTR Line to Freight Unit

Dear All,
My scenario is Delivery line Item = DTR Line Item = Freight Unit.
For this my requirement is I have added Additional field in ECC Delivery Line Item Table (LIPS) to record BAR Code Number.
Now I want this BAR Code Number to flow in DTR Line Item and also in Freight Unit probably in Z Field as I do not found any standard field which I can use to map Bar code Number.
Please suggest the necessary steps to achieve the same and also the Table/ Structures that need to be modified to flow additional field from Delivery (ECC) to PI and from PI to DTR (TM) and from DTR to Freight Unit.
Regards,
Vibhu Gupta

Hi,
First the inbound PI service needs to be enhanced with the addtional field on item level and in TRQ item node, this field also needs to be enahnced;
For this field, do you want to save it in FU header or item level?
In the implementation class of the inbound service, this field should be mapped to DTR item instance;
If you enhance the field in FU item level with same field name, then the field value saved in DTR item will automatically flow to FU item.
Hope this help.
BR, Dawson

Similar Messages

SAP Query - Additional field that collects information from table RESB

Hello gurus. I have a question.
I want to create a SAP Query that shows me the stock level of a list of materials, and also show me the total quantity of order reservations in an additional field.
I created an InfoSet with table MARD, which is the one that holds the Stock information in a plant. Then I created an additional field which would read information from table RESB, the table that holds order reservations per material.
So I wrote this piece of code:
SELECT * FROM RESB
WHERE MATNR EQ MARD-MATNR and
       WERKS EQ MARD-WERKS.
ENDSELECT.
if ( sy-dbcnt NE '0').
      MOVE RESB-BDMNG to ZQTY.
ELSE.
      MOVE '' to ZQTY.
ENDIF.
This works fine. However, this is currently just catching the first record in table RESB that matches my condition.
What I would like is to collect every instance of RESB-BDMNG and add them to field "ZQTY", have it loop in RESB until it finishes finding every record that match the MATNR and WERKS. With this I could get the total number of order reservations that this material has in that table.
Could someone share some coding that would help me achieve this?

Yes! That did it. That's what I needed to do. Thank you so much.
While I'm at it, let me ask you a related question.
When I execute the query, in the first records of the query where there's no value from RESB to transfer, the value of field ZQTY appears empty. Once it finds the first record in RESB and it populates ZQTY with a value, then the rest of the records with no hit get the proper value of 0.
Do you know why the first records in the query appear empty and not with a 0? Is there anything I should add to the coding to fix this?

Additional fields not getting copied from change req to change doc

Hi,
I created some addtional customer fields which I added both in change req and change doc.But the entries given to those fields are not getting copied from change req to the change doc as like standard SAP fields are getting copied.
Please let me know if someone worked on the similar issue.
Regards,
M.R

Hi,
We have done a similar requirement of adding additional fields in Quotation doc type at header and item level .
Also we have got the Reference data of the order being created to flow in to Additional Data B .
This is purely Abaper's Coding .when you add Additional Fields there is screen logic also to be coded for these screens .
to get the Reference order data logic has to be written in PBO of the screen which u have added additional fields .
the reference data will be validated with "VGBEL" field in VBAK table .If VGBEL is not initial then Query the VBAK table for this data in VGBEL into Internal table or work area and update the screen fields in additional data with these fields .
I have done the same and it is Working Wonderful .
Try this and Let me know Further. All the Best.
Thanks,
DevendraP.

Additional field required in CIN Tab

Dear Experts
We have a requirement, In Vendor Master CIN details, We require one additional field for capturing 'catogary of service of vendor'.
Please let us know how to provide one additional field in CIN details tab in Vendor Master.
The requirement has come up to capture the nature of Services rendered by the Vendor as per Service Tax law for providing details to Govt.
Please suggest, Thanks in advance.
Regards
Rao

Hi Atif
Thanks for the quick support.
Regards
Rao

Additional field required in CIN master data

Dear All,
In Vendor Master CIN details - Service Tax Registration Number field exist. we require one additional field for catogary of
service of vendor for capturing thro' category.Please let us know how to provide one additional field to capture vendor Service Tax catagory.
The requirement has come up to capture the nature of Services rendered by the Vendor as per Service Tax law for providing details to Govt.
Presently, in J1ID we are capturing the CIN details of Service Tax Registration Number. If it is not possible to capture in CIN details do we have any blank field which we can utilise for this purpose in the Vendor Master. Please suggest
Do revert
Regards

Hi
hope you are maintaining the CIN data in J1ID transaction and same tab is available in vendor master record. if you are maintaining this or not.
if you not displaying this data in vendor master. then maintain user id in transaction "OMT3E" in user screen reference.
then check your CIN details button in vendor master record.
please let me know if any information you want recording this.
Regards
Ram

Data Flow from SAP Source (ECC) system to SAP BI system

Hi All,
I wanted to know how data will be flown from SAP Source system to SAP BI system.Data flow should include
1) Data will be flown by using the IDOCs?
2) What all are the interfaces involved while data is transferring?
3) What will happen exactly, if you execute the PSA?.
If you have any info on this, could you please post here....I
Regards,
K.Krishna Chaitanya.

Hi Krishna,
Please go through this article :
"http://www.trinay.com/C6747810-561C-4ED6-B85C-8F32CF901602/FinalDownload/DownloadId-C2EB7035A229BFC0BB16C09174241DC8/C6747810-561C-4ED6-B85C-8F32CF901602/SAP%20BW%20Extraction.pdf".
Hope this answers all the mentioned questions.
Regards,
Sarika

Additional fields required for CUA to IDM IDOC

Hi,
I am deploying the Remote Loader for Novell IDM 3.5on my SAP system. (not using the HR driver.)
But I need to add additional fields to allow the logic within the Driver to differentiate between external users and internal users.
How can I amend the IDOC produced by the CUA framework within SAP to add the additional fields, my developer has already created a BADI to grab the additional information to populate into the IDOC.
I just need a way to add it to the IDOC for processing into the Remote Loader.
TIA
Chris

Chris,
you simply have to extend the schema mapping rule inside your driver configuration.
At the mapping rule, you can map your new infotypes to Novell eDirectory attributes manually without changing your HRMDA_xx.meta file.
To make the mapping more handy, you can edit your HRMDA_xx.meta file and re-read it during the schema mapping process. Afterwards you can use the GUI wizard to process the mapping definition.
- Holger

Additional field required in QA32 -to assign the inspection lot - Inspector

Hi.
need an additional field in QA32 to allot the Inspection lot generated to the Inspector for the purpose of rating the inspectors by running a report.
Also needs to appear a drawing document number against the respective inspection lot which should also appear in the reports run at the QA32 screen.
kindly pour in your suggestions.

hiii,
go as per Mr. Surjit
Regards

Selection Profile Additional Fields required

I have an SNP planning book to view my resource capacities in, the selection profile is at "APO Resource" level. In the selected objects view it shows the resource and location codes only and no descriptions are available. I believe that this is working off the aggregate 9ARE and I do not have the aggregate 9ALORE available to me as this is a standard SNP planning object structure 9ASNPSA (so I can't add this aggregate level).
My question is, is it possible (via user exit or BADI) to add additional fields for display in this selection window. My user would like to see the location description rather than the code.
Any help gratefully received.
Many thanks
Ian

Hello Ian,
Implement the definition /SAPAPO/SDP_SELECTOR in se19.
And add ur addition fields in the method INIT_OBJECT_LIST.
Thanks,
Siva.

Additional fields require in the payment list(APP)

Hi Gurus,
In the APP(Automatic Payment Programme) payment list i can only dispaly the vendor's name and address.
User want to display some additional filelds like Bank A/c no. , RTGS no. , NFTS no. etc of the same vendor on the payment list.
Regarding the same i searched few threads but not able to findout the exact solution.I am also not sure whether any configuration is required fior the same or not?
Please provide your valuable inputs to get a solution for the same.
Regards,
Deba

Hi Hana,
Thanks for your response.
Yes your are right that i am talking about the payment list (RFZALI20) and also i have already maintained the "Maximum no. of address lines "5" into the field.
My requirement is to dispaly the vendor's (RTGS & NEFT no.) in the payment list which are exist in the "correspondence" tab of vendor master.
I am unable to get the above mentioned fields to add in the current variant i.e. (the fields are not available in the list).
Please suggest how to make a new varinat by assigning the above fields to be displayed in the payment list.
Regards,
Deba

Numeric fields shows ## in Preview from SAP B1

I created a Crystal report layout from the Production order.
If I preview the report in Crystal Reports the data is shown correctly.
When i Preview the report through SAP Business One, all numeric fields, e.g. docnum, quantity, Shows # values instead of the numeric values.
This is SAP B1 Hana.

Hi Janice,
Several options:
If these are discret fiels (single values from a single record), basically the size to display is too small:
The picture suggest the size of the layout for the field in CR, not the size of the field (meaning, saying 2 digits in the format while you have 4 to show),
The size of the display is too small, but I don't take it.
If a summary field, then the report is trying to mix values with different units, which is not coherent; in which case B1 display *
Regards,
Eric

Additional field to be added in sap standard report

hi
when we run fbl1n for vendors or fbl5n for customer we are getting only vendor or customer code, how to get vendor name and customer name in same sap standard report
please suggest
regards
yuvraj singh

hi lande
i opened the report RFITEMAR and checked FM FI_ITEMS_DISPLAY as below :,
   call function 'FI_ITEMS_DISPLAY'
     exporting
       caller_repid = c_repid_ar
       acctype       = c_koart_ar
       x_change      = x_change
       i_u_save      = gd_alvsave
       is_u_variant = gs_variant
       it_u_fieldcat = gt_fieldcat[]
then i click on gt_fieldcat[], and get the following :
data: it_t021s       like t021s occurs 1     with header line,
       it_spectab     type tpit_t_tabstat     with header line,
       it_specfld     type tpit_t_fldstat     with header line,
       it_movefld     type tpit_t_fldmove     with header line,
       it_moveref     type tpit_t_refmove     with header line,
       it_kkcurr      type tpit_t_kkcurr      with header line,
       it_selscreen   like rsparams occurs 10 with header line,
       it_dyn_trange type rsds_trange        with header line,
       it_dyn_texpr   type rsds_texpr         with header line,
       it_callback    like ldbcb occurs 10    with header line,
       gt_selscreen   like rsparams occurs 10,
       gt_dyn_trange type rsds_trange,
       gt_searchpattern type syldb_sp,
       gt_dyn_texpr   type rsds_texpr,
       it_central     type tpit_t_central     with header line,
       gt_fieldcat    type slis_t_fieldcat_alv with header line.
now what next, where to add name1, please suggest
regards
yuvraj

CRM Middleware - Additional fields

We are performing an initial load of Customer Master from R/3 to CRM and would like to include two new fields maintained in AUSP (characteristics table) in the download. I understand that we would be using the business object CUSTOMER_MAIN. Does anyone know how to include these new fields to the process and map it BP Master in CRM(say for example to table BUT000) and what/where enhancements need to be performed?

Alex,
One suggested option is to;
Add these fields to the customer tables (KNA* or KNB*) using append structures.
On the CRM side, you can use EEWB to enhance the fields for the partner.
Refer to the SAP documentation for the exits available at various stages of data transfer.
http://help.sap.com/saphelp_crm40/helpdata/en/c3/95fc381478ab6fe10000000a11402f/frameset.htm
On the R/3 side, you would need some development ( probably OPEN_FI_PERFORM_CRM0_200_P) to fill the additional fields of customer master (from characterstics table).
You would also need an exit on CRM side to unpack the data being sent from R/3 and update the customer include data structure to fill the fields created via EEWB.
Hope this helps.
Thanks,
Surendar

IDOC settings from sap r/3 to sap pi7.3

Hi Guru,
actual problem when i am triggering the idoc from ERP,it is trigeering to the abap stack in sap pi.but i am using idoc_aae adapter at sender side,the message is flowing from sap ERP to file but the message is seen in sxmb_moni,but actually it is not seen in moni .
Please if any one have the idoc setting from sap erp to sap pi7.3. and iam using ICO configuration.
Please help me
Regards
Reddy

Hi,
Please go through the below link :
http://wiki.sdn.sap.com/wiki/display/XI/ALE-Idocconfiguration-+%28R3XIFile%29
Also in your software component version please check whether import of IDocs and RFCs are allowed
from your respective ECC system, and check the ECC system parameters are correctlt maintained or not.
Try out once.

Indirect Cash Flow from Consolidation (EC-CS)

We want to produce consolidating cash flows from SAP and are considering 3rd party solutions as well as inside development. We have multiple foreign currency entities and must follow U.S. GAAP.
Has anyone used the 3rd party solution from Buehrle at http://www.kapitalflussrechnung.com/en/ or other 3rd party solutions?
Any leads would be appreciated as well as comments on your experience.

Andrew Koszyk,
We have recently implemented SEM BCS for a global company with more than 100 company code spanning across globe and multiple currency.
We were able to get best reports using Bex analyzer , infact we created a dash board for cash flow ,we were able to get cash flows for various segments, groups, subgroups, and consolidation cash flows.
We created structured reports using Bex and with a combination of excel work book and simple excel formulae ( not Macros) we were able to get the cash flow reports.
Try implementing BW and pull the EC CS data to BW and use Bex report to create the consolidtion reports.

Additional Field require to flow from SAP Delivery Line to DTR Line to Freight Unit

Similar Messages

Maybe you are looking for