Addtional field in tcode F.01

Hi Experts,
                 i have a requirement in Tcode 'F.01' in which i have to add 'posting date' in further selection tab.
enhancement is possible but that will allow thi addition of field at the end of the screen but i want it somewhere near reporting/comparison year.
your response will be highly appreciated.
thnks n regards,
Mukesh

hi deepak....thnks for ur reply....but cud u plz tel me the procedure for using this?
thnks.

Similar Messages

  • How to populate Sales Document fields in tcode FAGLL03

    Hi Experts,
    I have requirement to populate Sale Document and Sale Document item fields in tcode FAGLL03.Please let me know the procedure to populate these fields in given tcode.
    Thank you in advance.
    Regards,
    narasimha.

    Hi
    Go to TCode FAGLL03
    Enter your Sales GL Account and Company code
    Execute
    Select (Ctrl+F8)
    Select Sales document and Sales document item from the hidden fields (Right side)
    Move it o Left side
    Select Copy
    And save it as your layout (Ctrl + F12)
    Srinivas

  • Add a additional field in tcode XK02 - control screen

    Hi,
    I have to add an additional field in Tcode XK02 ie., in Control Screen, I couldn't find any screen exits. I hvae found one BADI VENDOR_ADD_DATA_CS .I have added a New field in Table LFA1 (the new field is T5UNT-NAICS ) through Append Structure but the append strcture is Partial Active. Also, how to add an additional field in the control screen of tcode XK02 using this BADI.
    1. How to make theAppend structure Active
    2. How to add a screen field using this BADI
    Regards,
    Deeephi.

    1. My table was partial active...so go to se11,Enter LFA1 in display mode, Go to Path Utilities-database utility.now click on Activate and Adjust database.it will activated fully.
    2.
    a) create a module programme with the the screenfield(LFA1-NAICS) that you want.
    b) In pbo of module pool,enter following code
    data : l_zfield type lfa1-NAICS.
    constants: c_zfield(10)  value '(SAPMF02D)LFA1-NAICS'.
    field-symbols: <fse>.
    assign (c_zfield) to <fse>.
      if sy-subrc = 0.
        l_zfield = <fse>.
      endif.
    If sy-tcode = 'XK02'.
         Loop at screen.
              If screen-group1 = 'Z1'.
                   Screen-input = 0.
                   Modify screen.
              Endif.
         Endloop.
    Endif.
    c)create a Screen group(Z1) as sushipal reddy showed int he atatched link.
    d)go to Method IF_EX_VENDOR_ADD_DATA~CHECK_ADD_ON_ACTIVE  and add following code
    if i_screen_group  = 'Z1'.
    e_add_on_active = 'X'.
    endif.           
    e)Go to method IF_EX_VENDOR_ADD_DATA_CS~GET_TAXI_SCREEN and type following code
      IF sy-tcode EQ 'XK02'.
        e_screen = '0101'.
        e_program = 'Z_ADD_FIELD_XK02'.
       e_headerscreen_layout = 'E'.
      ENDIF.
    f)thast it...go to xk02 u willl see an al push button and click on it..u can view the screen field...

  • Addition of field on TCode QM02 and QM03

    Hi,
    We would like to add an additional field in TCode QM02 and QM03 on the claim information, vendor address tab. This field should be a free text field, where one can type explanations given by vendors for non-conformance. How can we go about achieving this? Are there any screen exits which we can use?
    Thanks and Regards,
    MIck

    Hi,
      Check the following i am not sure if you can get a field exactaly where you want but we have the below screen exits for notifications, i would suggest please go through the documentation for them:
    1. QQMA0001-incorporate additional data in notification header
    2.QQMA0008-additional data on the details screen fro notification item
    3.QQMA0010  QM/PM/SM: User Subscreen for Additional Data on Cause
    4.QQMA0011  QM/PM/SM: User Subscreen for Additional Data on Task
    5.QQMA0012  QM/PM/SM: User Subscreen for Additional Data on Activit
    Regards,
    Himanshu

  • Add new custom fields in tcode VA05

    In order to add new custom fields in tcode VA05, i need to change V05TZZMO which is a exit to populate the new fields.
    But how can I edit V05TZZMO ? I must have development key to change that ?

    Hi,
    As u have to modify the standard program directly not any customer exit or badi , for sales order transactions like va01 va02 , va03 , va51 etc..., so u need a developer key as a developer that is common for any program u write for the first time witha new userid + u need a standard sap access key also .
    Regards

  • When we use TEST(in command field) in tcode SM12?

    When we use TEST(in command field) in tcode SM12?
    I know this is for Extended analysis,But in what situvations it is really useful.?
    Thanks,
    Satish

    As I said, I never needed to use that so I don´t know the functions behind it, it´s undocumented and that certainly for a reason
    You will need to ask the people who developed that (in the development support @ SAP). It´s used for doing special tests, increase trace levels etc.
    Markus

  • Missing Payment Term field on tcode FBR2 Customer Invoice Display

    Hi Experts,
    This is a more detailed explanation on the Payment terms field issue we are encountering since last week.
    I have some problems with their request that they want to show the payment terms field in the transation code FBR2 - Customer Invoice even if the Sales Area Data for Customer is not maintained but Company Code Payment Terms is maintained. I need help on the configuration on how to show the field.
    What I researched is that there are 2 maintainance of Payment Terms Field:one in the Company Code and another in the Sales Area. As I read on some forums, the Payment Terms in Sales Area should be the default when using the SD Process however, the Payment Terms in the Company Code should be the default value when they use FBR2 - Customer Invoice. But thay still cannot see the payment terms field in the Accounting Document they already created.
    I already checked in transaction OBC4 the Reconcilliation Account Group and the Payment Terms field is optional there and even the Posting Key 01, which is also optional.
    Please help me on this. Thank you.

    I did some checking on the past few posting, and I found some posting to the same account also the same tcode FBR2. However, the other one is with posting key 01 - Invoice.
    The Problem occurs when we use FBR2 then the posting key is 09 - which is a special g/l posting for the account. How can I check why the "Payment Terms" field is still not displayed or cannot maintain in this transaction?

  • Need to add a Custom subscreen with 2 Cosutom fields in Tcode KSO1

    Hi Experts,
    I have a doubt in ABAP Enhancements.
    I want to add a Custom subscreen(say Add fields) with 2 Costom fields(Next up Cost Center and FA Approver) in Tcode KS01(Create Cost Center).
    How can i do this in Enhancements. I am new to the Enhancements. Please let me know your answers.
    Thanks,
    Geetha R.

    Hi,
    Goto Smod Place this ehancement: COOMKS01 and excute(F8)
    We can find screen exits Double click on it.
    Or
    Goto SE51 -->   Name :SAPLXKM1
                            Screen: 999
    choose sub screen in attributes and in layout add your custom fields.
    Enhancement     COOMKS01     Customer Fields for Cost Center Master Data                    
    Thanks,
    AMS

  • How to block field groups instead of fields on tcode BP in SAP ECC

    Hi Experts,
    Does anyone know how I can block modification of entire tabs in tcode BP for a given user access role instead of down at the field level only? Example: how can I make the entire Address tab of the General Data view nonmodifiable instead of having to find the field grouping for Street 2 and make it nonmodifiable? It would be much faster and easier if I could block tabs at a time for specific user roles, ex. allow Cashier to modify banking related fields but not general data fields.
    So far I've successfully tested making individual fields non-modifiable by finding the correct field grouping (ex. field grouping 63 for Street 2) and adding this to SPRO: Cross-Application Components -> SAP Business Partner -> Business Partner -> Basic Settings -> Authorization Management -> Define Field Groups Relevant to Authorizations.
    Your help is appreciated. Thank you.

    The control I use is a Person/Group Picker.  I tried in Property Promotion selecting either DisplayName, AccountID or even the PCPerson but none of them would give me the "Return Field As" field enabled to select to return as email.   It stays
    as grey out, disabled, and return as string.  
    I suspect this is also why I'm not getting the email when workflow starts.  Where can I check if an email is sent?  I have it sent to myself, by selecting myself in the Person/Group picker but I haven't received any emails.
    Thank you.

  • How to find all the DDIC tables and fields of Tcode?

    Hi All,
    For several transactions we have caprtured all the filed names along with the technical names.
    Ex : in VA03 - in the initial screen ,postal code field is there.When i see F1 help for that field i could see POST_CODE2 as its technical name.
    But i want to see the actuall DDIC table field which corresponds to this field that is LFA1-PSTLZ.
    Like wise there are so many T-codes for which i need do the same thing.But for some transactions i am unable to find out the database tables and the corresponding fields.Please suggest any other easier way to do this.
    Is there any way to find out  all the DDIC tables and fields that gets updated for a Tcode?
    Please help me out in this.
    Thanks,
    Jyothi D.
    Edited by: jyothi dosapati on Mar 27, 2008 2:48 PM

    HI,
    DDIC tcode is  SE11
    GIVE THE TABLE NAME THERE AND CLICK DISPLAY
    FOR EXAMPLE
    TYPE LFA1 THERE AND CLICK DISPLAY....
    Regards,
    V .Balaji
    Reward if usefull

  • Purchase Requisition field in TCode:- MD09

    Dear Experts,
       I have a requirement, currently in MD09 we can enter the only one 'Purchase Requisition'  number to get Pegged Requirement Details. My requirement is to make the  'Purchase Requisition' field available for multiple input entries...  is there any user exits with which i can do this modification the SAP Standard MD09 Tcode....????
    Plz suggest...
    Thanks in advance...

    It may be easier to create an enhancement or implementation. Did you try looking at a BADI like ME_PROCESS_REQ_CUST? Inside here you can create an implementation .
    Or, to find a BADI to put your code into, put a breakpoint inside this method. After executing your transaction you will see every BADI that this transaction will hit inside of this method:
    CALL METHOD cl_exithandler=>get_class_name_by_interface
    EXPORTING
    instance = instance
    IMPORTING
    class_name = class_name
    CHANGING
    exit_name = exit_name
    EXCEPTIONS
    no_reference = 1
    no_interface_reference = 2
    no_exit_interface = 3
    data_incons_in_exit_managem = 4
    class_not_implement_interface = 5
    OTHERS = 6.
    CASE sy-subrc.

  • LFPMG Field in Tcode : VT02N in Item overview tab

    Hi All,
    How to get LFPMG field in VT02N tcode item overview tab, in which table it is storing?
    Thanks,
    Madhan.
    Moderator message: please do some research before asking.
    Edited by: Thomas Zloch on Mar 3, 2011 2:43 PM

    I cannot read minds, nor would I know every available or non-available enhancement option across the entire SAP landscape. I assume the same is true for other moderators.
    People should learn to invest a little more effort into explaining their problems and the background, just like you did in your post here.
    A one-liner starting with "how to" is very likely to get locked, even if in 1% of the cases it might not be justified, in 99% it is.
    Thomas

  • Custom Field in TCode VA02, Screen 102, Program SAPLEB

    Hi,
    We ant a custom field on screen number 102 program SAPLEBNE, TCode VA02. To achieve this we have added a custom field in structure CI_EBANDB in table EBAN. However the field is not visible on the screen.
    To navigate to the screen, where we want to place the custom field, go to TCode VA02-> Enter Sales Order No->Select any Line Item->Display Item Details-> Go to Schedule Line tab->Click on the Procurement Button at the bottom->On the purchase Requisition Field, duble click on the Purchase Requisition No
    The field should be in Procurement Options, next to the Fixed Vendor field. Please help.
    Thanks in advance.
    Mick

    Thanks Sampath.
    I have tried by adding the field to the append strucure CI_EBANDB in table EBAN, but the field is not visible on the screen.
    Where do I check the screen group?
    Any help would be greatly appreciated.
    Regards,
    Mick

  • To add a field in tcode VL01NO

    HI,
    I have a requirement of adding a field (LIPS-LICHV - Vendor Batch Number) in the tcode VL01NO, in screen "Delivery W/O reference. Create: Overvirew" under the tab 'Item Over view" at the item level.
    I could not find any user/screen exit to do this. Please advice me how add this field.
    Thanks and  Regards,
    Puneet Aggarwal
    Edited by: Puneet Aggarwal on Mar 13, 2009 9:18 PM

    try these..
    Transaction Code - VL01NO                   Create Outbound Dlv. w/o Order Ref.
    Enhancement/ Business Add-in            Description
    Enhancement
    VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound)
    VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc
    V53W0001                                User exits for creating picking waves
    V53C0002                                W&S: RWE enhancement - shipping material type/time slot
    V53C0001                                Rough workload calculation in time per item
    V50S0001                                User Exits for Delivery Processing
    V50R0004                                Calculation of Stock for POs for Shipping Due Date List
    V50R0002                                Collective processing for delivery creation
    V50R0001                                Collective processing for delivery creation
    V50Q0001                                Delivery Monitor: User Exits for Filling Display Fields
    V50PSTAT                                Delivery: Item Status Calculation
    V02V0004                                User Exit for Staging Area Determination (Item)
    V02V0003                                User exit for gate + matl staging area determination (headr)
    V02V0002                                User exit for storage location determination
    V02V0001                                Sales area determination for stock transport order
      Business Add-in
    DELIVERY_ADDR_SAP                       Address Change in Delivery Processing
    DELIVERY_PUBLISH                        Announcement of delivery data during database update
    No.of Exits:         17
    No.of BADis:          2

  • Need to add fields on TCODE VA05

    Hi all,
    My requirement is to create copy of tcode - VA05 to ZVA05 with some additional fields that fields also display on ALV list on display.
    Please tell me the scenario, i.e. on which include changes to be done which include used for ALV display.
    Regards,

    Hi Navdeep,
    Please open the module pool SAPMV75A ie VA05-> system -> status->program.please cick on find next button or ctrl+G , and now search for write  statement.
    Now you will get all the write statements used in VA05 , according to your requirement you can add your own fields . Just put the break point at the write so that you will now where exactly the fields are displayed.
    Hope it will help you.
    Regards,
    Viveks

Maybe you are looking for