ALV as default in standard transactions in purchasing, like ME2N

Is there a functionality that can make ALV as a default value in Scope of list, in the purchasing reporting transactions, for a few people only?
I know about the customizing setting that makes ALV as default for all users, but that's not what I'm looking for.
I have a few users who want to have ALV, and I don't know how to help them.
Is there a parameter id or something, or is a selection screen variant the only solution?
Thanks!

Hello Lisbeth,
In ME2N-like transactions, the ALV layout comes from the customing of BEST scope of list (MM/Purchasing/ Reporting) . If you can find a default assignment per transaction, there is nothing linked to the login.
A suggestion can be to create a ZBEST scope of list and to create an ID parameter for this LISTU field and assign this ID parameter to the users that want it by default.
Tell me if it helps,
Isabelle

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How to set 'Material Master' tab as default in standard transaction CG54?

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Hi All
Solved the issue by myself.
Initialization of tab in transaction CG54 is based on the values in the standard table TCGSGP - EHS: Search parameter (reproduction from SET/GET memory).
Calling of the transaction CG54, with default values and parameters can be done with the help of following standard function module:
*-- Types
TYPES : BEGIN OF t_obj_tab.
          INCLUDE STRUCTURE rcgapplobj.
TYPES : END OF t_obj_tab.
TYPES : tt_obj_tab TYPE t_obj_tab OCCURS 20.
TYPES: BEGIN OF t_zplm02,
           sbgvid TYPE zppr_de_sbgvid,
         END OF t_zplm02.
*-- Internal Tables
DATA: li_obj_tab    TYPE tt_obj_tab WITH HEADER LINE,
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DATA: ls_addinf     TYPE rcgaddinf,
        ls_rcgradmsel TYPE rcgradmsel,
        lw_zplm02     TYPE t_zplm02.
*-- Variables
DATA: lv_trtype     TYPE rcgdialctr-trtype VALUE 'D',
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        lv_sel_valdat TYPE rcgradmsel-valdat,
        lv_sel_langu TYPE rcgradmsel-langu,
        lv_ucomm      TYPE syucomm,
        lw_gen        TYPE char10,
        lv_flag       TYPE esp1_boolean,
        lv_werks      TYPE werks_d,
        lv_bsbgvid    TYPE zppr_de_bsbgvid.
*-- Parameters
ls_addinf-aennr      = sy-datum.
ls_addinf-valdat     = sy-datum.
ls_rcgradmsel-sbgvid = iw_gen.
ls_rcgradmsel-matnr = p_matnr.
ls_rcgradmsel-namcat = 'MATNR'.
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ls_rcgradmsel-numcat = 'NUM'.
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      e_keytab_variant      = li_variant
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    ls_addinf-valdat     = sy-datum.
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        i_trtype              = lv_trtype
        i_actype              = lv_actype
        i_addinf              = ls_addinf
        i_viewappl            = lv_viewappl
        i_sel_valdat          = lv_sel_valdat
        i_sel_langu           = lv_sel_langu
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        i_keytab_variant      = li_variant
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With Regards
Rinzy Deena Mathews.

How to populate default values in standard transactions

Hi abapers,
what r the different ways to populate fields with default values while entering into standard transactions
thanks in advance.

Hi,
You can either create trasaction variants with Default values and then create transaction suing these Variant transaction and use this transaction instead of irignal transaction.
SHDS-> to create Variant transaction
SE93-> to create transaction of this Variant Transaction.
or you can also use SAP memory statements like GET and SET PARAMETERS to set one value in one internal session and get that in another session in an External session.
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Hi,
I have one query that how to enhance the standard default variant (SAP&COOIS) for standard transaction COOIS.
If any one know solution pls share.
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J.Goud

Hi Maine,
Thanks for your reply.
As you mentioned for your own program, you can control the parameter "I_SAVE", when calling "REUSE_ALV_GRID_DISPLAY".
so already i have use the same logic and control the parameter through I_SAVE and here i am calling method ALV_GRID->SET_TABLE_FOR_FIRST_DISPLAY instead of "REUSE_ALV_GRID_DISPLAY".
and it works fine when we execute the report but the logic doesnt work when the user tries to change and save the layout variant on the output screen of the report.
Regards,
Satish

Set Default Value in Standard Transaction

Hi all,
Does anyone know how to set a input value into a SAP Standard Transaction ?
That means when calling that transaction, it automatically set a value into it's input box.
Thank you all.

hi,
get the parameter id of the field that has to be populated in the transaction.
write these lines in the program from where you call the transaction.
set parameter id 'KUN' field '30'.
call transaction 'FD01'.
When you call the transaction you get the value that is set.
Regards,
Sailaja.
Message was edited by: Sailaja N.L.

Standard Transaction Customization

I want to use standard transaction(ME2N)and append three more fields to the displaying report.
here the LDB ENM used in the Program RM06EN00.. how to know the report output structure? and the output need to display in a normal ALV report.
Please help me... if any relative code provide me..
Thanks in advance..

Hi,
go to customizing:
Materials Management -> Purchasing -> Reporting -> Scope of List -> Define Scope of List and create your own scope of list.
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Regards,
Andreas Gieres

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Hi all,
We had performed configuration SPRO> Materials management-> purchasing> reporting>maintain pur.list->scope of list->define default values for transaction to set ALV as default scope of list for a number of transactions.
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How can we solve this? Thanks.
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Donald

Dear Donald,
For T-code ME5A / ME5J / ME5K Configuration path is Materials management-> purchasing> reporting-->maintain PURCHASE REQUSTION LISTS --->define default values for transactions to set ALV as default scope of list.
This will definately solve your problem.,
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Shekhar Gaikwad

List of Standard Reports in Purchasing and Inventory

Pls send me list of Standard reports for Purchasing and inventory.
Thanks-Manju

This is duplicate thread (NO POINTS required)
Hello Manjula,
Go to transaction code SAP1, this will show all the reports functional area-wise.
For purchasing reports : Go to Material management --> Purchasing
For Inventory management reports : Go to Material management --> Inventory management
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How to get information from a text editor in the SAP standard transactions

Hi SAP gurus I have a requirement in which it is required to gte the information from a text editor(which is not a field) in mm02 (click on) goto Purchase Order Text in this view there is a text editor there is some text in te the text editor i have to get that information in a table can it be done if so please give example and steps
Points will be given to useful information

Ah yes, excellent question, and not really a clear cut answer. In my experience, the easiest way to find this information is to simply create the text using the standard transaction, in this case MM02. Then go to transaction SE16, using table STXH, do a query on this table, entering your user name, and today's date as the creation date. The results should show the text that you just created, now you can see the object, id, and the way the name is being used here.
I also understand that in some cases, there is a button next to the editor in the screen which gives you some idea of these values, but this is not implemented everywhere, and I believe that I've only seen this in one place, can't remember where, but the first solution above will always work for you.
Regards,
Rich Heilman

Standard and Reference Purchasing Org

What is the difference between standard and Reference purchasing organization?
In which scenario it is used?
Regards,
Komal

Dear Komal,
Please find difference of both these term & its application in simple manner.
A) Reference Purchase Organization( Also called as Central Pur Org.)
1)Used to map cross purchasing organization procurement transaction
2) Possible to use other purchasing organization to use conditions of this Purchase Organization
3) Allow to access contract
4) In customizing you can configure which data ( i.e. contract or conditions ) a purchasing organization can access
5) a multilevel reference relationship is not possible
6) Purchasing Info record for central Purchasing organization must exist.
7) This is normally at client level.
B) Standard Purchase Organization:
1) If a plant is having more than one purchasing organization , one of the purchasing organization is designated as standard Purchase Organization.
2)It is used for Transaction of pipeline material , Consignment material or stock transfer orders.
3) In source determination system automatically pulls this Purchase Organization
4) For goods issue Purchasing Info record of standard Purchase Organization is used.
5) Standard Purchase Organization info record is used for auto PO generation during GR
I thinks this will clear your concept.
If useful reward points,
Vivek Maitra

Customize Standard transaction

I want to use standard transaction(ME2N)and append three more fields to the displaying report.
here the LDB ENM used in the Program RM06EN00.. how to know the report output structure? and the output need to display in a normal ALV report.
Please help me... if any relative code provide me..
Thanks in advance..

If no user-exit, badi, etc is found, I would simply use an implicit enhancement for the initial screen. If your first screen is 0002 as I think it is, create implicit enhancement in form screen_init_0002, in include MP56T_OVERVF02. Then use loop at screen to modify the property of the filed you want to modify.
As for the HTML, it's generated on form show_welcome_screen, in include MP56T_OVERVF00.

Changes in standard transactions

hi gurus,
my client wants to extend the vendor name characters from 40 to 60 characters in vendor name field.
can we do it in standard transaction
i think we cant do it , but i am not confident.
Please advise
regards
subbu

SHD0 does not let you extend fields, it simply allows you to set default entries (similar to screen variants)
There is NO WAY that you should consider extending the length of this field. It is used in HUNDREDS of reports and transactions and each one would also have to change.
It is better to split the text across name 2 as already suggested.
Steve B

Call a ABAP webdynpro application from a standard transaction.

Hi Gurus,
Can we trigger a webdynpro application on a click of button from a standard transaction as IW31 and pass some of the parameters?
If so, how do we do that?
Please let me know.
Thanks,
Das

Hi,
You can trigger the webdynpro application on click of a button.
construct the URL dynamically or you can use the URL of the application present in WebDynpro application(if you are sure that if this application run only in this system).
We can display the application either in standard screen using HTML control or we can also open the browser on click of a button on standard screen using the code:
call method cl_gui_frontend_services=>execute
exporting
application = 'www.google.com'
exceptions
others = 1.
For passing the parameters to the application:
1. Create the parameters in the default interface plug of the application.
2. Associate the parameters to the WebDynpro application
3. Pass the parameters to the application by appending to the URL like (&para1=abc&para2=def).
Best regards,
Suresh
P.S. we can define the parameters in the Webdynpro component by defining the importing parameters in the default interface view's inbound plug's method. If we define the importing parameters in the inbound plug (for example DEFAULT plug of the window) then they are visible in the parameters tab in the WD application.
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Message was edited by:
Suresh Honnappanavar

Dump issue in standard transaction

I am getting a dump error in a standard transaction while clicking save option,
could you please confirm me whether the issue is with SAP standard transaction path fill missing or some thing else since when we will do the same steps in same transaction to some other server its not giving dump error.
Should I've to do any code changes in the standard transaction by registering access key request or is there would be any basis related issue.
Also, I debugg a lot and not sure from where the issue is comming.
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I'm done with the debugging and found the reason for the problem.
Secondly as I said it a pure slandered transaction and we have not done any code changes, enhancement, BDT/BRF etc
so there in no way to get into depth for debugging since every line of code would be correct but the we need to find out where and why its getting stuck and throughing the dump.
Where
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Final conclusion the integration between BP and CM is not establish hence its giving dump.
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Edited by: Helpfriends on May 23, 2011 10:15 AM

Selection Variant for Standard transaction

Hi,
The requirement is that, On starting a standard transaction the initial selection screen should appear with a default selection variant selected in it.
Regards,
Prabaharan.G

Sudhir,
Are you sure about that ? I think the the SHD0 transaction creates screen variants only for "normal" screens, dialog boxes, and subscreens . Not for List display (and selection screens) ..
I read this at - <a href="http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fe015111d396480000e82de14a/content.htm">http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fe015111d396480000e82de14a/content.htm</a>
For example try and create a transaction variant for standard transaction FBL1N (make the Company code field Output only) .. is it possible ?
Will someone please verify.

ALV as default in standard transactions in purchasing, like ME2N

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