Can I update Customer specific fields with BAP_PO_CHANGE

Using 4.7 and APO 4.0. We're having to create multiple schedule lines (EKET) for PO Items for TP/VS functionallity. I've found a neat trick for doing this by using BADI ME_PURCHDOC_POSTED to trigger an FM in a new task.
This FM waits until PO is unlocked and then uses BADI_PO_CHANGE to "split" the schedule lines. However I'm having trouble finding an easy way to populate new customer (Z) fields on the Schedule Line at the same time.
Any Ideas???
Thanks
Charles

excuse me - I'm using BAPI_PO CHANGE not BADI.
Thanks again

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Issue in Updating Customer specific fields in WBS using BAPI_BUS2054_CREATE_MULTI

Hi Experts,
I am able to create the WBS element using BAPI_BUS2054_CREATE_MULTI.But the issue is i am not able to update customer specific fields even after passing the fields as per specification in Function module documentation. I have also created an implementation of BADI as per below specification in FM documentation:
Procedure for Filling Standard Enhancements
Before you call the BAPI for each object that is to be created or changed,
for which you want to enter customer-specific table enhancement fields, add a
data record to the container ExtensionIn:
STRUCTURE: Name of the corresponding help structure
VALUEPART1: Key of the object + start of the data part
VALUEPART2-4: If required, the continuation of the data part
VALUPART1 to VALUPART4 are therefore filled consecutively, first with the
keys that identify the table rows and then with the values of the
customer-specific fields. By structuring the container in this way, it is
possible to transfer its content with one MOVE command to the structure of the
BAPI table extension.
Note that when objects are changed, all fields of the enhancements are
overwritten (as opposed to the standard fields, where only those fields for
which the respective update indicator is set are changed). Therefore, even if
you only want to change one field, all the fields that you transfer in
ExtensionIn must be filled.
Checks and Further Processing
Using the methods ...CREATE_EXIT1 or. ...CHANGE_EXIT1 of the BAdI
BAPIEXT_BUS2001, BAPIEXT_BUS2002, and BAPIEXT_BUS2054, you can check the entered
values (and/or carry out other checks).
In the BAdI's second method, you can program that the data transferred to the
BAPI is processed further (if you only want to transfer the fields of the CI
includes, no more action is required here).
But still i am unable to update fields though i am able to create WBS with rest of the fields except custom fields.
I am using attached code to achieve this.Do we need to code anything inside method create_exit1 or create_exit2 implementation for BADI or
Please help on priority

Hi Rahul,
First observation from your code is that i could not find the assignment for the field
GWA_WBS_EXTIN-STRUCTURE. I hope you are not filling this field, that could be one reason for failure. Try to do it and let us know if you still have the problem.
Br..
Dwaraka

How to use customer-specific fields with FI-CA event 940?

The following text can be found under FI-CA event 940:
You can also set customer-specific fields if you have defined the predefined include for customer enhancements CI_FKK_ACCIT_CUS in the structure FKK_ACCIT_CUS. The fields included here must have the same field name as the fields included in the structure ACCIT. These can also originate from an enhancement of the coding block in General Ledger Accounting. The fields Reservation Class and Reservation Key of the reconciliation key and the totals record are available as import parameters.
My requirement is to populate the field HZUON in this event, which will be called when running t-code FPG1 (Transfer of FI-CA total records to general ledger)
The problem is the fact that the output of the event (i.e. output of function module FKK_SAMPLE_0940 at first) only have the following fields:
E_ZUONR     LIKE     ACCIT-ZUONR     Zuordnung (BSEG-ZUONR)
E_XREF2     LIKE     ACCIT-XREF2     Referenz (BSEG-XREF2)
E_SGTXT     LIKE     ACCIT-SGTXT     Positionstext
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I tried adding a new field to structure CI_FKK_ACCIT_CUS and adding this field to the output of the event 940, but how do I ensure that the content of the field will be used to populate the HZUON field of the FI document during "transfer of FI-CA total records to general ledger"?
Cheers,
Teo

Hi Teo,
I happened to see this post from you when I searched for a similar scenario related to event 940. I also need to add two fields in CI_FKK_ACCIT_CUS and make these fields as outputof the event. Did you come across any solution for the same? If so, can you please share.
Regards,
Harikumar. S
Edited by: Harikumar Sasidharan on Dec 30, 2009 12:14 PM

BP extend : how to use FM to update customer specific fields ?

Hello
I'm working on a CRM 2007 project and for customer needs, the BP data have been extent with specific fields using EEWB. So specific FMs have been automatically generated to manage the specific data. We want to use these FM to maintain the values of the specific fields. In the EEWB transaction, in the Task BUPA_API for the specific object, 2 FMs have been generated : ZZ1XO_BUPA_MAINTAIN and ZZ1XO_BUPA_MNTN_ALL : we suppose we have to use these FMs to update the values fo this object. This object (customer specific data) is time dependent with gaps and multiple instance. We tried to use these 2 FMs to update values but it does not work : anybody has already used this kind of FMs ?
Thanks to all.

Jerome,
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Hi Guys,
This will probably be a nice a simple issue for you guys, but I have ben struggling on how to do this for hours!
On my form created by a report I have a field called status that is pulling the data from the order_status column contained in the customer_orders table.
What I am looking to do is to create a button on the form that once clicked will change the order_status to "Complete" and update the customer_orders table.
I have attempted to do this by creating the button and also a proccess on the page, and have assigned the button to the process
I have set the process as PL/SQL and have entered the following code:
BEGIN
UPDATE customer_orders
SET order_status='Complete'
WHERE customer_order_id =:P7_customer_order_id;
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Please Help
Thanks
kev

I don't know of any example apps containing that off-hand. I've done this sort of thing several times before, but also can't post them as-is on apex.oracle.com due to sensitivity.
I can tell you the steps I would follow:
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2) Create a PL/SQL after-submit process (On Submit - After Computations and Validations). Put the PL/SQL code in for the process (your update code looked fine to me, syntax-wise at least). Continue on in the process wizard and when it gets to where it wants to know if there is a condition, see the dropdown When Button Pressed - you'll want to select the button from step 1.
3) Then, depending on what you want it to do next you would provide a branch - it could be a branch back to the same page refreshing the data with the new status or move on to another page.
Are these the steps you followed?
Hope this helps,
John

Customer specific field.........

hi,
1- How can i create customer specific fields for PROJ DEF. & WBS.
2- how it will come on the PS WBS or Proj. Def. Screen

Hi,
You can create Customer Specifc field through Enhancement of Configuration. You need to go to transaction CMOD & define the enhancement. ABAPer will be required for this purpose.
Hope this will help you.
Regards,
Rakesh Pradhan

Customer specific field table T77OMATTR

Hi guys.
SRM 4.0, server 5.0.
I have added an attribute to use in the PPOMA. My attribute is for the tax jurisdiction code, besides this extra attribute I have added a customer specific field to the SC. But which function modules should I use to fill the customer field with my attribute, any ideas? I would believe that everytime you enter a new attribute in the table, you would also have to do some coding before it can work, right?
Thanks
Dennis M

Hi
Here are some related links ->
Re: Creation of Custom Attributes in org structure
R/3 to SRM
Creating a new custom attributes in org structure
First take a look at this forum post regarding your questions - the thread has relevant info for you:
FM for attribute's value assignation in PPOMA ?
Regarding your specific queries:
Can you automate replication?
Yes - it can be automated. Post processing BADIs exist in the IDOC to allow you to perform your actions.
What are the tables?
Well not that you are ever to directly read or update these tables, but they are HR info type tables. Examples would be HRP1222, HRP1000, etc. If you really want to the table that has the attribute value see table HRT1222. Again look only - never develop a program to read/update these tables.
As mentioned in the forum thread above use the function modules BBP_READ_ATTRIBUTES/BBP_UPDATE_ATTRIBUTES.
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Regards
- Atul

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Hello All,
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I see our Z fields in the component and attributes. But when I try to change and save the values it's not getting reflected in the table. But it's working fine for the standard fields.
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Thanks,
Siva.

Dear Siva,
if you would like to use in MASSD a MATLOC extension in CI_MATLOC please insert the same field names in the Include CI_MATLOCX of structure /SAPAPO/EXT_MATLOCX to solve the issue.
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I hope I could help you with this information.
Regards,
TIbor

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Dear Gurus,
I have explained in detail about the problem we face. I guess persons who has implemented enhancement: /SAPAPO/RRP_IO_COL in their system can help me out.
Background:
Purchase requisitions in APO is created by an idoc that comes from a legacy system using BAPI CALL FUNCTION 'BAPI_POSRVAPS_SAVEMULTI3'.
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Appreciate if you can throw me some light on this.
Thanks
Vignesh M

Hi Vignesh,
ANy luck on this ? I am trying the almost same thing...and stuck at same point.
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Dear Experts,
We have requirement to display the orders based on Profit center or Profit center groups in report painter. So in report library(6O1), we want to add fieild PRCTR or any customer specific field(ZPRCTR) to CCSS table. Could you please let us know how to add field ?
or is possible to add customer specific field(ZPRCTR) in CCSS and link that field to Profit Cetner(PRCTR) and profit center group.
Please help us..
Thanks in advance

You can check the below OSS notes:-
<https://service.sap.com/sap/support/notes/929889>
<https://service.sap.com/sap/support/notes/522581>
<https://service.sap.com/sap/support/notes/43493>
Regards,
Gaurav

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Hi Experts,
is it possible to add customer specific fields to transaction SOLAR_PROJECT_ADMIN?
If yes, is it also possible touses that fields for reporting functionalities?
Best regards,
Martin

Hi Martin,
By standard you can't add custom fields or tabs. But you can extend SAP Solution Manager to manage new object types as described in this blog post by Andreas:
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Kind regards, Fabricius

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Hello,
for previous Process Controls versions 2.5 and 3.0 it was available two how-to guides to create customer specific fields. Nevertheless so far I couldn't find those versions for PC10.0.
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Regards
Andre Yuji

Dear Johannes,
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Regards,
Karina Atonaidan

Customer Specific Fields in Standard Report???????????????

Hi Gurus,
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Narendra,
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Can LSMW use customer specific mapping program?
I have created a LSMW project to migrate various objects (Material, pricing conditions, conditions) for our new division. I want to add another object Purchasing Info records. We already have a customer specific mapping program that prepares the data for SXDB to complete the migration. After creating the new object in LSMW, I looked in step 1 (Maintain object attributes) but couldnt see anywhere convenient to put the program name.
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Can I update Customer specific fields with BAP_PO_CHANGE

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