Changes in standard screen of EG44(Device info record)

Hi,
I have to add some fields in other device data of Device Tab of the standard screen of EG44 as per the client requirement. Can you please help me how to do that.
Regards,
Mukesh Kumar

Kindly check the function group :: XE07
There are so custom exits are there you can add the fields by using these FM.
EXIT_SAPLEG42_001              Device Modification: Device and Register Data afer Modification
EXIT_SAPLEG42_002              Check Device Info Record, Device Data, and Register Data
EXIT_SAPLEG60_001              Proposal for Allocation of Logical Registers
Please check these function modules and let me know.
Regards,
Shiva Kumar

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What is module pool programming?how we can change the standard screen?

Hi EXPERTS
what is module pool programming?how we can change the standard screen using module pool programming ?
please explain with example.

Check the below link:
http://wiki.ittoolbox.com/index.php/FAQ:What_is_module_pool_program_in_abap%3F
http://help.sap.com/saphelp_46c/helpdata/en/35/26b1aaafab52b9e10000009b38f974/content.htm
http://sap.mis.cmich.edu/sap-abap/abap09/sld011.htm
http://sap.mis.cmich.edu/sap-abap/abap09/index.htm
http://www.geocities.com/ZSAPcHAT
http://www.allsaplinks.com/files/using_table_in_screen.pdf
http://help.sap.com/saphelp_webas630/helpdata/en/9f/db9cdc35c111d1829f0000e829fbfe/content.htm
http://www.sapdevelopment.co.uk/dialog/dialoghome.htm
http://www.sap-img.com/
http://help.sap.com/saphelp_46c/helpdata/en/08/bef2dadb5311d1ad10080009b0fb56/content.htm
http://www.sapgenie.com/links/abap.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c9/5472fc787f11d194c90000e8353423/frameset.htm
You can also check the transaction ABAPDOCU which gives you lot of sample programs.
Also you can see the below examples...
Go to se38 and give demodynpro and press F4.
YOu will get a list of demo module pool programs.
One more T-Code is ABAPDOCU.
YOu can find more examples there.
See the prgrams:
DEMO_DYNPRO_TABLE_CONTROL_1 Table Control with LOOP Statement
DEMO_DYNPRO_TABLE_CONTROL_2 Table Control with LOOP AT ITAB
http://www.geocities.com/ZSAPcHAT
http://www.allsaplinks.com/files/using_table_in_screen.pdf
regards,
venkat.

BAPI/FM for Device Info record

Hi All,
I want to create Device Info records in a mass process. Is there any particular FM/BAPI which i can use.
Also i want to do a mass Billing related installation . Is there any FM/BAPI which i can use for this.
Regards
Haricharan

Hi Hari,
For Device Info Records - the FM is ISU_S_SMALL_DEVICE_CREATE
For Billing Related Installation - the FM is ISU_S_WORKLIST_INSTALL
You could use ISMW transaction EMIGALL for mass operations
In that case the Migration objects are as follows
Device Info Record - DEVINFOREC
Billing Related Installation - INST_MGMT

How to install device info record

Hi,
I have created device info record using MDT. Now I want to install this device info record. For the same I am using FM "ISU_S_WORKLIST_INSTALL". I am facing some issue in using this FM.
Could anyone tell how to use this FM i.e. which fields are mandatory to be passed for device and register??
Regards,
Vijay

Hi Vijay,
Maintain system parameters for device installation
"DEVCREATEI"
I hope it will work.....
when do u need this?

Field Description change in Standard screen

Hi All,
Can any one tell me how to change Field Description in standard screen.? No user exits available and without access key.
Ex :- if field description is DATE. i want to change it to 'Test Date'.
i dont want to change it Data element level.
Please do not give CMOD solution
Thanks
Sameer

Hi
If you don't want to use CMOD (changing the description for all system) nor use access key, changing the standard, you can create your own report, with the same screen, changing the name and after do a SUBMIT with your selection screen on the standard selection screen (standard report). Of course, it will be a customer development. It's an idea.
I hope this helps you
Regards
Eduardo

How to change the Qty Conversion on a Purchase Info Record.

I am trying to change the Quantity Conversion for a particular Purchase Info Record as it is incorrect. The inputs are greyed out on the Purchasing Organization1 Data Screen. I have also gone to the Conditions screen and the Menu Selection is greyed out when I go to the Menu for EXTRAS->Conversion Factors. The Conversion Factor has been changed at the Additional Data Screen of the Material Master. Any help would be greatly apprectiated. Thanks in Advance.

I have solved this problem. From the Condition Record I went to the Menu Path, GOTO->ADDITIONAL DATA. From here I was able to go to the Conversion Factor and make the changes.

Cancellation of time slice in EG41 (device info record) for device

Hi,
How to cancel time slice for device in EG41 (deice info record)
Actually we have device which is technically installed. which has 2 time slice say 10.06.2009 to 16.06.2009 & 17.06.2009 to 31.12.9999. both different technical data. I want to cancel second time slice . how to do this???
I have already cancelled all meter reading corresponding in EL37.
Regards,
Chetan

solved by myself

One field in a standard screen not showing.. why??

Hi all.
I want to be able to see a field in a standard screen. It is usually there but here they have hidden it using some configuration. Where do I configure it to show/unhide again? I see the field is there in the screen's layout but it is not showing when i go to that screen via its t-code.
Details:
field SCAC on control section of tcode xk03.
Please help me show this field/unhide this field.
Thanks,
Charles.

Hello Charles,
The Fields that can be displayed/changed/modified/suppressed depends upon the way Vendor groups are customized in SPRO. I assume that u haven't change the standard screen via coding. If u have not then what you can do is to go in SPRO-->Financial Accounting->Vendor Account-->Master Records->Preperation for creating Vendor master records. Select the Acccount group with Screen layout. Select the vendor Group and double click. Once in next screeen , Go to field Status , double click 'General Data' and then go to control. There Check the property of the fileld that you have mentioned. Hope this helps.

What are the bad Effect of changing sap Standard Programs?

Hi all,
I want to know what are the Bad effects of changing SAP standard screen and reports.
I need a bit theoretical Explanation.
Please suggest me some good and effective matter link.
Regards

Hi sonal,
If I write the theory here ,might be its going to mess up here.mm..try this link.There are good information in changing a standard functionality.
http://software.feedfury.com/content/28535477-changing_the_sap_standard.html
2. I can tell one of like ...
To change a standard program or functionality or standard field in sap,we have to go for related user,customer scvren exit etc.
We have to find the right exit to that particular transaction and do our customized coding there.We have to be very careful,since we are going to change the standard exit.this user exit will be used in 'N' number of other screens and transaction.So when you change , that change will /may affect the other transactions also.If you corrupt that particular exit,there are chances for that transaction to go for a toss.I have experianced this personally.when I was working on particular userxit and editing,that particular transaction was not working properly for others,since i was doing from my login,everyone came to my place and started bugging me to stop working on it:)
Regards,
SanthoshSivanathan

Device data: Info record for point of delivery EGERR new fields

Hi folks,
due to deregulation we had to implement instead of regular devices some simplified devices from table EGERR.
We now need to implemant a new filed : 'activity reason' GERWECHS like in EGERH.
I did find the include CI_EGERR wich has to be used but cannot find the screen-exit to feed the fields.
Has some body any good idea to find the exit?
thks

Package / Development Class EE07
EXIT_SAPLEG42_002 (Check device info record, device modification, device and register data)
Regards,
Siva

Material Info Record Screen Layout Help

Dear colleagues,
The question is regarding with material info record. Is it possible to differentiate screen layout of material info record per info category? For example, if I create standard info record u201Csales personu201D field should be required entry whereas other must remain optional.
Best regards.
Metin

Dear Andra,
If I apply what you suggest here is what happens. Suppose Iu2019m creating a material info record with standard info category and I marked u201CReference, salespersonu201D field as mandatory in customizing. Then for all other info categoriesu2019, such as subcontracting, pipeline, etc, this field also become as mandatory entry. What I have been asking is that only this field must be a mandatory entry if an info record with standard info category is created. For any other info category, field restrictions should stay same.

How to copy screen layout of Info Record

Hi Experts
I need to copy the screen layout:info records from standard ME12 to ZME12.
Please let me know how can i do the same.
Thanks
Regards
Naresh

Hi Naresh,
I really do not understand your Requirement for new screen layout create ZME12.
I really want to ask you how it would be usefull to you.
Normally, the screen Layout would be Created on Based of the below
1     Document Type
2     Transaction Code
3     Release Indicator
so if any of the above is applicable then there is Chance of Creation of Screen layout
For the info record,i believe there is only the T code that is Applicable and nothing comes into the affect
Hope so i am Clear .
Regards
Anjanna

Standard Vendor Info Record Report

Is there any standard report to Display vendor info records ? Kindly help me.
Thanks

Please follow this path in the main SAP menu to find vendor-related reports:
SAP menu --> Information Systems --> Accounting --> Financial Accounting --> Accounts Payable --> Report for Accounts Payable Accounting
Check in the Master Data folder, the Vendor Balances folder, and the Vendors: Items folder. I hope this helps.
- April King

New info record with same details as archive one.

Hi Experts,
Due to some issue we want to archieve some standard info record which are created on vendor / material group / plant basis.My query is does system allows to create new info record with same vendor / material group / plant combination after archiving earlier record which is on same basis.
Thnaks & Regards
Vinay

Hi Jurgen,
Thanks for reply.
Our issue is while creating work order(IW31) having external services upon entering info record number in some cases in same client rate is picked up from info record condition but some times from last purchase order based on info update.
We have checked following points.
1.In all the cases work order type is same.
2.Info record are of standard type with same condition.info record are for vendor & material group combination.
3.Checked after changing rate in info record and in purchase order but similar issue exists
4.Compare vendor master also.
5.Their are no contract /sch.agreement for vendors.
Our requirement is to have rate from info record in all the cases in work order.So have two options.
1.Archiving info record-But will need setting in SPRO and also need to create same record again with same combination.Also as their are recent purchase order against those info record not sure whether system will allow or not.Can you please tell what are prerequiste for archiving info record.
or
2.To remove only purchase order number updated in EINE table in those info record where this issue is occuring.We have checked in development system and after removing purchase order number in EINE table it picks up rate from info record.
So thought of checking before removing order ref.from EINE table.
Thanks
Vinay

Info record and pro

How does Info Record tie in the procurement cycle, or how does it integrates with the purchase cycle
Thanks
Ganga

Hi,
Purchasing Info Records serves as a source of information for Purchasing. The purchasing info record (also referred to in abbreviated form as the "info record") contains information on a specific material and a vendor supplying the material. For example, the vendor's current pricing is stored in the info record.
The info record allows buyers to quickly determine:
Which materials have been previously offered or supplied by a specific vendor
Which vendors have offered or supplied a specific material structure.
Content of an Info Record:
The info record contains:
Data such as prices and conditions that you can store for the relevant purchasing organization or plant.
The number of the last purchase order.
Tolerance limits for overdeliveries and underdeliveries.
The planned delivery time (lead time required by the vendor to deliver the material).
Vendor evaluation data.
An indicator showing whether the vendor counts as the regular vendor for the material.
The vendor sub-range to which the material belongs.
The availability period during which the vendor can supply the material.
The info record contains quotation and ordering data. The data in the info record (prices for example) is also used as default data for purchase orders.
For instance, you can store the current and future quotation conditions (discounts, fixed costs etc.) in the info record, in order to be able to copy them into Pos. You can also maintain the vendoru2019s conditions directly in the info record.
Organizational Levels:
An info record can apply to the following organizational levels:
Purchasing organization
Plant
Procurement Types in Info Records:
Standard
A standard info record contains information for standard purchase orders. The info records can be created for materials and services with and without master records.
Subcontracting
A subcontractor info record contains ordering information for subcontract orders. For example, if you subcontract the assembly of a component, the subcontractor info record would include the vendor's (subcontractoru2019s) price for assembling the component.
Pipeline
A pipeline info record contains information on a vendoru2019s commodity that is supplied through a pipeline or pipes (for example, oil or water) or by similar means (for example, electricity through the mains). The info record contains the vendoru2019s price for the consumption of such commodities by the buyer ("pipeline withdrawals"). You can store withdrawal/usage prices for different validity periods.
Consignment
A consignment info record contains information on a material that vendors keep available at their own cost on the ordereru2019s premises. The info record contains the vendoru2019s price for withdrawals by the orderer from consignment stock. As in the case of the pipeline info record, you can store prices for different validity periods.
Order Price History
The purchase order price history logs the various prices charged for a material by a vendor.
Texts in the Info Record
The info record contains the following text types:
Info record memo
An internal note or comment that is adopted in the PO item. The info record memo is not printed out.
PO text in info record
This text serves to describe the order item and corresponds to the PO text in the material master record. It is adopted in the PO item and included in the printout.
Short text
For material that has a material master record, the short text (short description) is adopted directly from the material master record in the PO or the outline purchase agreement.
PO Text in Info Record Versus PO Text in Material Master Record
For an info record linked to a material master record, you can specify for each purchasing organization whether:
Only the info record PO text is to be displayed and printed in purchasing documents (To do so, set the indicator No m. text in the purchasing organization data of the info record)
or
Both the info record PO text and the material master record PO text are to be displayed and printed in purchasing documents
Both texts are displayed and printed if the indicator No m. text is not set.
Reward if useful.
Regards,
Komal

Changes in standard screen of EG44(Device info record)

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