Check Box in se16n * se16 transaction

Hi Experts,
I got a requirement to add a check box in se16n & se16 for specific tables. I am not able to find any exit for that.
How to acheive this.
Many thansk in advance!
Rgds,
Benu

We do not have any standard exits or BADI available for the above transactions.
I could not find even implicit enhancements available for this.
You can make use of screen variants, and then assign it to transaction variants. If it is the legal requirement, try approaching SAP

Similar Messages

SE16N - Maintain entries check box

Hi Gurus,
I would like to know why the "Maintain entries" check box in SE16N is disabled. How to enable it permanantly?
I know we can mark it by using &SAP_EDIT. But I would like to know how to enable it permanantly?
Regards,
Siva

In the maintenance flag for the table is maintained as "Display/maintenance allowed" the check-box "Maintain Entries" will be checked.
For the other 2 options this option will be disabled.

** Create New Transaction Check Box in BPM

Hi Friends,
I have ticked the check box 'Create New Transaction' for every step in BPM. In Block I have mentioned 'Block Start' & 'Block End' property as 'New Transaction'.
I have gone through SAP Help Transactional Behaviour of BPM. Somewhere it is mentioned by check this to increase system performance, database hit time will be reduced. Somewhere 'No New Transaction' is recommened.
I am confusing on this.
Could you kindly help me to understand this clearly ? (Like, what is the advantage of 'Create new Transaction'?, If untick what will happen ? ...)
Kind regards,
Jegathees P.

it depends on how you decide to use the property.
in help it mentions;
Transactional Behavior for Specific Step Types
At runtime, the system normally creates a separate transaction for each step. The transaction then covers this step only. However, you can influence the transactional behavior of particular step types. In the step properties, you can define that the system is not to start a new transaction when the step is executed. The system then executes the step in the transaction that was started at the time of execution. Consequently, no background work item is created for the step and the database does not need to be accessed. In this way you can improve system performance.
by defining to not use a new transaction at the right place you can improve performance.
It also depends on step types. For example in case of a sync send this is what help says;
No New Transaction: You can expect better system performance if the system does not create a new transaction for the send step. However, only select this setting if by repeating the send step the result is not changed (idempotency). This is the case, for example, with lookup operations.
Note
If you have selected this setting and an error occurs, synchronous sending can also cause problems in the pipeline and the receiver system following the rollback. Messages with an error status can also remain in the pipeline.
New Transaction: If the result is changed when the step is repeated, choose Create New Transaction. Otherwise the following error situation can occur: The system successfully executes a synchronous send step but an error occurs in the subsequent step. The system rolls back processing and executes all steps in the transaction - including the send step - again. If the send step results in a write-to operation in the receiver system, for example, creating a purchase order, this is also repeated. This can result in semantic errors.
Mainly transaction processing helps to have a roll back implemented.

How to check the master data records in using SE16 transaction?

Hi,
Can you please help me to check the master data records using SE16 transaction?
Loaded master data for Characteristic and want to check the records in the master data tables.
Thank you for your help!
Lakshmi

Hi!
Welcome to SDN.
you have to check the master data tables.
soo in Se16 you have to select the appropriate master data table and view the data.
following thread explains about masterdata tables
MasterData table?
regards
mohan
Message was edited by:
Mohan Krishna

Impact of EU check box in OY01 transaction

Hi,
Can any one explain me the impact of EU check box in OY01 transaction code, as per my knowledge if we selectthe EU check box the country for which we selected the check box it will fall upder the EU tax countries and the same by default will appear while creating Sales Order, but after doing this transaction where we cansee the impact of this chage to this specific country.
pls. suggest me on this and correct me if my assumption is wrong.
Regards,
Lakshmi

Hi,
Not really. The check box will allow certain information to be entered in the company code and customer / vendor master for EU countries. By default it is coded with the country, ie. if you want to put this check on for any other country additional functionalities will not be activated.
As an example, if you go into Company code global parameters in Financial accounting, in the detail screen you will see a button for Additional data. Click on that, you will see additional fields which will only be visible for countries which have the EU check on.
Most of the impact due to this check box is related to EU reporting and usually master based and not transaction based.
Cheers.

Adding check box in the transaction xd02

hi friends,
My requirement is to add a check box in the customer change : contact person details standard screen in the transaction xd02.
can any one please give me the suggestions for that?

when u find the BADI name go there and add a sub screen with the element you want to put in there. activate the BADI. your task is done.

Check box in se80 transaction

Hi all,
Can any one tell me how to create check box in se80 transcation and after clicking it, it has to goto
me51 transaction.How to declare checkbox in the program in se80.
Regards,
Priya

Hi all,
Am facing a problem in screen develeopment .
Am displaying the details of material with pend pr and pend pos in a screen.
i have used 2 loops to display the details.
IN FIRST LOOP I HAVE USED a subroutine
perform append_modifypr to update the pr details in the screen
in second loop i am updationg the po detaills using perform append_modify po.
But if there are 5 prs displayed the po details gets displayed from 6 th line in table control.
i have to display it straight to pr.
Am getting the problem like this
mat no    pend pr     prqty    pend po po qty
2015       10001       100
                              200
                              300
                                           30004       200
                                           30005       100
Coding attached.
Can any one help?
FORM APPEND_MODIFYPO .
DESCRIBE TABLE I_FINAL LINES LV_LINESPO .
IF LV_LINESPO >= TC1-CURRENT_LINE.
    MODIFY I_FINAL FROM WA_FINAL INDEX TC1-CURRENT_LINE
      Transporting EBELN BEDAT EINDT PMENGE POBEDNR.
ELSE.
      APPEND WA_FINAL TO I_FINAL.
ENDIF.
tc1-current_line = tc1-current_line + 1.
ENDFORM.                    " APPE
FORM APPEND_MODIFYPR .
DESCRIBE TABLE I_FINAL LINES lv_lines .
IF lv_lines >= tc1-current_line.
    MODIFY I_FINAL FROM WA_FINAL INDEX tc1-current_line
      Transporting BANFN BNFPO BADAT MENGE PRBEDNR .
    ELSE.
      APPEND wa_final to i_final.
    ENDIF.
tc1-current_line = tc1-current_line + 1.
ENDFORM.

Payment Transaction check box in Posting Key configuration

Hi all,
Could you please enlighten me on the use of Payment transaction check box in posting key configuration screen.
I would like to know what impact does it have if its checked and if unchecked.
In F1 help its mentioned, Set this indicator in the posting keys for incoming payments, outgoing payments, payment differences (residual items) and payment clearing. - but I am need to know in which scenario this check box plays a role and its affect.
Thanks,
DSK

Hi,
Generally Payment Transaction checkbox will be checked for Payment Documents. Ex: PK -25 (Outgoing payment) and PK-35 (Incoming payment)
Payment Transaction checkbox will be unchecked for Invoice Documents. Ex PK-01 (Sales Invoice) and PK-31 (Purchase Invoice)
In this case, Default Payment Terms will be picked by system automatically at the time of invoice posting.
Thanks
Chandra

How to add check boxes on plant data /storage tab of MM01/02/03 transaction

Hello experts,
I want to add check boxes on plant data /storage tab of MM01/02/03 transaction.
How can we achieve this?
Thanks for your help in advance!

Hi Shriram Nimbolkar ,
Go to tranx code : MM01 /MM02 / MM03
1 ) System-->Status , here copy the program
2) Go to abap editor ,specify the program name and copy the package
3) Go to CMOD or SMOD
CMOD>Utilites-> SAP Enanchements, Here specify the package and execute it..
4) Displays multiple exists,
check the suitable exists and insert the code in particular screen...
Reg
Siva Prasad

AR AUTOINVOICE ignores the checked box "copy document number to transaction

dear ,
AR AUTOINVOICE ignores the checked box "copy document number to transaction number"
I setup the batch source as check "copy document number to transaction number" but when
I import the invoice by auto invoice I found the transaction number is 2 and
the document number is 1
That mean the system ignore the check box in definition of batch "copy document number to transaction number"
Facts: Navigate -> Setup -> Transactions -> Sources
Setup Transaction Source with Automatic Transaction Numbering checked and Copy Document Sequence Number to
Transaction Number checked.
Navigate - > setup -> system option  tab (transaction & customer)
Document number generation level: when completed
Expected Behavior:
The Expected Behavior is that when I checked the "copy document number to transaction number" in definition of the source
AR Auto Invoicing must assign the document number to transaction number
Business impacts :
There is gaps with the sequence number for the invoice that not accepted from the finance auditor in the last of the year
thanks

check have u performed these steps or not.
you have to do all the necesarry set up steps:
1) Enable the Sequential Numbering Profile Option
2) Enable the AR: Document Number Generation Level Profile Option
3) Check Copy Document Number to Transaction Number box on Transaction Sources
4) Define Sequences
5) Assign Sequences to Categories
In batch source definition for your invoice, there is a flag for 'copy doc num to trx num'. is it ticked?

Urg : okp2 transaction screen check box -msg maintence

Hi Folks,
thanks for your co-operation in every activity in SDN . My Requirement is in Transaction code OKP2 enter dummy date in controlling area ,fiscal year ,version and selecting plan tab in first screen its go to the second screen in this screen lot of period locks available . in this period locks are check or not depending upon project closed or nor . I want display message when Planning primary costs beside check boxes when it s checked at the movement display msg as
'" u cant post any Planning primary costs here " . so any function module are table using this check boxes updates are checked or not . could please tell me pseudo code on this requirement as soon as possible.
thanks
suresh

Hi,
I actually did not understandd your question completely. but if defaulting a value is only your requirement. then below is the way to do it for a specific user.
Normally for any user, if you want to default a value for any field. Then the parameter ID of that particular field will be given in the parameters tab of the users settings transaction SU01. Ask you security guy to help you out. and its respective value should be given there only. so that in SAP if this user opens and transaction and any of these fields are there in tha screen, they will be defaulted with the value given here in SU01.
If you want it for all user: You can try searching for field exit or user exit for that respective screen.
and not sure about this but you may even try using transaction variant( never used it, but you can give a try).
Hope it is helpful.
Thanks,
Venkatesh.
Edited by: venkatesh333 on Jul 19, 2011 11:11 AM

Creation of check boxes in the ALV report

Hi All,
    With all your support i'm gaining more knowledge, thank's for that,
in my ALV report i want to create a check boxes if the check boxs are elected and processed then the particular records is going to disappear,
How can we do this,
Thanks & Regards
Krishna

hi,
i have done this one.please check my code.
TYPE-POOLS : slis.
TYPES : BEGIN OF st_ekko,
          ebeln TYPE ekko-ebeln,    "Purchasing Document Number
          bstyp TYPE ekko-bstyp,    "Purchasing Document Category
          bsart TYPE ekko-bsart,    "Purchasing Document Type
          aedat TYPE ekko-aedat,    "record created on
          ernam TYPE ekko-ernam,    "Person who Created the Object
          check(1),
        END OF st_ekko.
TYPES : BEGIN OF st_ekpo,
         ebeln TYPE ekko-ebeln,
         ebelp TYPE ekpo-ebelp,    "Item Number of Purchasing Document
         ematn TYPE ekpo-ematn,    "Material number
         matkl TYPE ekpo-matkl,    "Material group
         netpr TYPE ekpo-netpr,    "Net price in purchasing document
        END OF st_ekpo.
TYPES : BEGIN OF st_ebeln,
         ebeln TYPE ekpo-ebeln,
        END OF st_ebeln.
TYPES : BEGIN OF st_eine,
         ebeln TYPE ekko-ebeln,
         ekorg TYPE eine-ekorg,
         ekgrp TYPE eine-ekgrp,
        END OF st_eine.
TYPES : BEGIN OF st_check,
         check(1),
        END OF st_check.
DATA : it_ekpo TYPE STANDARD TABLE OF st_ekpo,
       it_ekko TYPE STANDARD TABLE OF st_ekko,
       wa_ekko LIKE LINE OF it_ekko,
       it_fieldcat TYPE slis_t_fieldcat_alv,
       wa_fieldcat LIKE LINE OF it_fieldcat,
       wa_layout TYPE slis_layout_alv,
       it_events TYPE slis_t_event,
       st_event LIKE LINE OF it_events,
       it_listheadr TYPE slis_t_listheader ,
       wa_listheadr LIKE LINE OF it_listheadr,
       st_printparams TYPE slis_print_alv,
       it_sortinfo TYPE slis_t_sortinfo_alv,
       wa_sortinfo LIKE LINE OF it_sortinfo,
       it_ekposortinfo TYPE slis_t_sortinfo_alv,
       wa_ekposortinfo LIKE LINE OF it_ekposortinfo,
       it_filter TYPE slis_t_filter_alv,
       it_ebeln TYPE STANDARD TABLE OF st_ebeln,
       it_eine TYPE STANDARD TABLE OF st_eine,
       wa_eine TYPE st_eine,
       it_popup TYPE STANDARD TABLE OF st_eine,
       wa_popup TYPE st_eine,
       it_check TYPE STANDARD TABLE OF st_check,
       wa_check TYPE st_check.
DATA : v_ebeln TYPE ekko-ebeln.
                       SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE tit.
SELECT-OPTIONS: so_ebeln FOR v_ebeln OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b.
                         INITIALIZATION
INITIALIZATION.
tit = text-000.
                         AT SELECTION-SCREEN ON
AT SELECTION-SCREEN ON so_ebeln.
PERFORM validate_ebeln.
                         START-OF-SELECTION
START-OF-SELECTION.
PERFORM get_ekko_data.
PERFORM get_eine_data.
                         END-OF-SELECTION
END-OF-SELECTION.
PERFORM populate_fieldcat1.
PERFORM populate_layout.
PERFORM get_eventlist.
PERFORM get_ekkosortinfo.
PERFORM ekkodisplay_onalv.
*&      Form POPULATE_FIELDCAT1
FORM populate_fieldcat1.
wa_fieldcat-fieldname = 'EBELN'.
wa_fieldcat-seltext_l = text-004.
wa_fieldcat-no_zero = 'X'.
APPEND wa_fieldcat TO it_fieldcat.
wa_fieldcat-fieldname = 'BSTYP'.
wa_fieldcat-seltext_l = text-005.
APPEND wa_fieldcat TO it_fieldcat.
wa_fieldcat-fieldname = 'BSART'.
wa_fieldcat-seltext_l = text-006.
APPEND wa_fieldcat TO it_fieldcat.
wa_fieldcat-fieldname = 'AEDAT'.
wa_fieldcat-seltext_l = text-007.
APPEND wa_fieldcat TO it_fieldcat.
wa_fieldcat-fieldname = 'ERNAM'.
wa_fieldcat-seltext_l = text-008.
APPEND wa_fieldcat TO it_fieldcat.
ENDFORM.                    "POPULATE_FIELDCAT1
*&      Form populate_fieldcat2
FORM populate_fieldcat2 .
CLEAR wa_fieldcat.
CLEAR it_fieldcat.
REFRESH it_fieldcat.
wa_fieldcat-fieldname = 'EBELN'.
wa_fieldcat-seltext_l = text-004.
wa_fieldcat-hotspot   = 'X'.
wa_fieldcat-no_zero = 'X'.
APPEND wa_fieldcat TO it_fieldcat.
wa_fieldcat-fieldname = 'EBELP'.
wa_fieldcat-seltext_l = text-009.
APPEND wa_fieldcat TO it_fieldcat.
wa_fieldcat-fieldname = 'EMATN'.
wa_fieldcat-seltext_l = text-010.
APPEND wa_fieldcat TO it_fieldcat.
wa_fieldcat-fieldname = 'MATKL'.
wa_fieldcat-seltext_l = text-011.
APPEND wa_fieldcat TO it_fieldcat.
wa_fieldcat-fieldname = 'NETPR'.
wa_fieldcat-seltext_l = text-012.
wa_fieldcat-datatype = 'CURR'.            "Obligatory to perform SUM
wa_fieldcat-do_sum    = 'X'.
APPEND wa_fieldcat TO it_fieldcat.
ENDFORM.                                     "populate_fieldcat2
*&      Form GET_EVENTLIST
FORM get_eventlist.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type     = 0
    IMPORTING
      et_events       = it_events[]
    EXCEPTIONS
      list_type_wrong = 1
      OTHERS          = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
READ TABLE it_events WITH KEY name = slis_ev_pf_status_set INTO st_event.
IF sy-subrc EQ 0.
    st_event-form = 'SET_PF_STATUS1'.
    APPEND st_event TO it_events.
    CLEAR st_event.
ENDIF.
READ TABLE it_events WITH KEY name = slis_ev_end_of_page INTO st_event.
IF sy-subrc EQ 0.
    st_event-form = 'END_OF_PAGE'.
    APPEND st_event TO it_events.
    CLEAR st_event.
ENDIF.
ENDFORM.                    "GET_EVENTLIST
*&      Form ekpodisplay_onalv
FORM ekpodisplay_onalv .
IF it_ekpo[] IS INITIAL.
    MESSAGE 'NO DATA FOUND' TYPE 'I'.
ELSE.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
     EXPORTING
     i_callback_program                = sy-repid
     i_callback_pf_status_set          = 'SET_PF_STATUS'
     i_callback_user_command           = 'AT_USER_COMMAND1'
     i_callback_top_of_page            = 'TOP_OF_PAGE'
    I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
    I_CALLBACK_HTML_END_OF_LIST       = ' '
    I_STRUCTURE_NAME                  = I_STRUCTURE_NAME
    I_BACKGROUND_ID                   = ' '
    I_GRID_TITLE                      = I_GRID_TITLE
    I_GRID_SETTINGS                   = I_GRID_SETTINGS
       is_layout                         = wa_layout
       it_fieldcat                       = it_fieldcat
    IT_EXCLUDING                      = IT_EXCLUDING
    IT_SPECIAL_GROUPS                 = IT_SPECIAL_GROUPS
     it_sort                           = it_ekposortinfo[]
    IT_FILTER                         = IT_FILTER
    IS_SEL_HIDE                       = IS_SEL_HIDE
    I_DEFAULT                         = 'X'
    I_SAVE                            = ' '
    IS_VARIANT                        = IS_VARIANT
    it_events                         = it_events
    IT_EVENT_EXIT                     = IT_EVENT_EXIT
    IS_PRINT                          = IS_PRINT
    IS_REPREP_ID                      = IS_REPREP_ID
    I_SCREEN_START_COLUMN             = 0
    I_SCREEN_START_LINE               = 0
    I_SCREEN_END_COLUMN               = 0
    I_SCREEN_END_LINE                 = 0
    I_HTML_HEIGHT_TOP                 = 0
    I_HTML_HEIGHT_END                 = 0
    IT_ALV_GRAPHICS                   = IT_ALV_GRAPHICS
    IT_HYPERLINK                      = IT_HYPERLINK
    IT_ADD_FIELDCAT                   = IT_ADD_FIELDCAT
    IT_EXCEPT_QINFO                   = IT_EXCEPT_QINFO
    IR_SALV_FULLSCREEN_ADAPTER        = IR_SALV_FULLSCREEN_ADAPTER
IMPORTING
    E_EXIT_CAUSED_BY_CALLER           = E_EXIT_CAUSED_BY_CALLER
    ES_EXIT_CAUSED_BY_USER            = ES_EXIT_CAUSED_BY_USER
      TABLES
        t_outtab                          = it_ekpo
   EXCEPTIONS
     program_error                     = 1
     OTHERS                            = 2           .
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDIF.
ENDFORM.                    "ekpodisplay_onalv
*&      Form SET_PF_STATUS1
FORM set_pf_status1 USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'MENU' excluding rt_extab.      "Copy from SALV .
ENDFORM.                                        "SET_PF_STATUS1
*&      Form SET_PF_STATUS
FORM set_pf_status USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'STANDARD' excluding rt_extab. "Copy from SALV .
ENDFORM.                                        "SET_PF_STATUS
*&      Form AT_user_command
FORM at_user_command USING r_ucomm LIKE sy-ucomm
                         rs_selfield TYPE slis_selfield.
CASE r_ucomm.
    WHEN '&IC1'.
      IF rs_selfield-fieldname EQ 'EBELN'.
        READ TABLE it_ekko INTO wa_ekko INDEX rs_selfield-tabindex.
        SELECT ebeln ebelp ematn matkl netpr
          FROM ekpo
          INTO TABLE it_ekpo
         WHERE ebeln EQ wa_ekko-ebeln.
        PERFORM populate_fieldcat2.
        PERFORM populate_layout2.
        PERFORM get_ekposortinfo.
        PERFORM ekpodisplay_onalv.
      ELSE.
        MESSAGE i020(z50871msg) WITH text-013.
      ENDIF.
    WHEN 'SE16'.
      CALL TRANSACTION 'SE16'.
    WHEN 'SE37'.
      CALL TRANSACTION 'SE37'.
    WHEN 'DISP'.
      PERFORM get_popupdata.
      PERFORM get_popupfcat.
      PERFORM display_popup.
ENDCASE.
ENDFORM.                                            "AT_user_command
*&      Form TOP_OF_PAGE
FORM top_of_page.
REFRESH it_listheadr.
wa_listheadr-typ = 'H'.
wa_listheadr-info = text-001.
APPEND wa_listheadr TO it_listheadr.
CLEAR wa_listheadr.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = it_listheadr[]
      i_logo             = 'ENJOYSAP_LOGO'.    "From OAER transaction
ENDFORM.                    "TOP_OF_PAGE
*&      Form build_print_params
FORM build_print_params.
st_printparams-reserve_lines = '3'.               "Lines reserved for footer
st_printparams-no_coverpage = 'X'.
ENDFORM.                    "build_print_params
*&      Form end_of_page
FORM end_of_page.
REFRESH it_listheadr.
wa_listheadr-typ = 'H'.
wa_listheadr-info = sy-pagno.
APPEND wa_listheadr TO it_listheadr.
CLEAR wa_listheadr.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = it_listheadr[].
ENDFORM.                                            "end_of_page
*&      Form GET_EKPOSORTINFO
FORM get_ekposortinfo.
wa_ekposortinfo-up = 'X'.
wa_ekposortinfo-spos = 1.
wa_ekposortinfo-fieldname = 'EBELP'.
wa_ekposortinfo-tabname = 'EKPO'.
APPEND wa_ekposortinfo TO it_ekposortinfo.
CLEAR wa_ekposortinfo.
wa_ekposortinfo-up = 'X'.
wa_ekposortinfo-spos = 2.
wa_ekposortinfo-fieldname = 'EMATN'.
wa_ekposortinfo-tabname = 'EKPO'.
APPEND wa_ekposortinfo TO it_ekposortinfo.
CLEAR wa_ekposortinfo.
ENDFORM.                                           "GET_EKPOSORTINFO
*&      Form POPULATE_LAYOUT
FORM populate_layout.
wa_layout-colwidth_optimize = 'X'.               "column width
wa_layout-zebra = 'X'.
wa_layout-no_hline = 'X'.
wa_layout-no_vline = 'X'.
wa_layout-cell_merge = 'X'.
wa_layout-box_fieldname = 'CHECK'.
wa_layout-box_tabname = 'IT_EKKO'.
wa_layout-window_titlebar = 'PURCHASE ORDER HEADER DETAILS'.
ENDFORM.                                         "POPULATE_LAYOUT
*&      Form get_EKKOsortinfo
FORM get_ekkosortinfo.
wa_sortinfo-up = 'X'.
wa_sortinfo-spos = 1.
wa_sortinfo-fieldname = 'EBELN'.
wa_sortinfo-tabname = 'EKKO'.
APPEND wa_sortinfo TO it_sortinfo.
CLEAR wa_sortinfo.
wa_sortinfo-up = 'X'.
wa_sortinfo-spos = 2.
wa_sortinfo-fieldname = 'BSTYP'.
wa_sortinfo-tabname = 'EKKO'.
APPEND wa_sortinfo TO it_sortinfo.
CLEAR wa_sortinfo.
wa_sortinfo-up = 'X'.
wa_sortinfo-spos = 3.
wa_sortinfo-fieldname = 'AEDAT'.
wa_sortinfo-tabname = 'EKKO'.
APPEND wa_sortinfo TO it_sortinfo.
CLEAR wa_sortinfo.
ENDFORM.                                         "get_EKKOsortinfo
*&      Form EKKODISPLAY_ONALV
FORM ekkodisplay_onalv.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program       = sy-repid
      i_callback_pf_status_set = 'SET_PF_STATUS1'
      i_callback_user_command = 'AT_USER_COMMAND'
      is_layout                = wa_layout
      it_fieldcat              = it_fieldcat
      it_sort                  = it_sortinfo[]
      it_filter                = it_filter
      it_events                = it_events[]
    TABLES
      t_outtab                 = it_ekko[]
    EXCEPTIONS
      program_error            = 1
      OTHERS                   = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                                            "EKKODISPLAY_ONALV
*&      Form validate_ebeln
FORM validate_ebeln.
SELECT ebeln
      FROM ekpo
      INTO TABLE it_ebeln
      WHERE ebeln IN so_ebeln.
IF sy-subrc NE 0.
    MESSAGE e020(z50871msg) WITH text-014.
ENDIF.
ENDFORM.                                           "validate_ebeln
*&      Form populate_layout2
FORM populate_layout2 .
CLEAR wa_layout.
wa_layout-colwidth_optimize = 'X'.               "column width
wa_layout-zebra = 'X'.
wa_layout-no_hline = 'X'.
wa_layout-no_vline = 'X'.
wa_layout-cell_merge = 'X'.
wa_layout-window_titlebar = 'PURCHASE ORDER DETAILS SECOND SCREEN'.
ENDFORM.                    " populate_layout2
*&      Form GET_POPUPDATA
FORM get_popupdata .
LOOP AT it_ekko INTO wa_ekko WHERE check = 'X'.
    READ TABLE it_eine INTO wa_eine WITH KEY ebeln = wa_ekko-ebeln.
    IF sy-subrc NE 0.
      MESSAGE i020(z50871msg) WITH text-015 wa_ekko-ebeln .
    ELSE.
      wa_popup-ebeln = wa_eine-ebeln.
      wa_popup-ekorg = wa_eine-ekorg.
      wa_popup-ekgrp = wa_eine-ekgrp.
      APPEND wa_popup TO it_popup.
    ENDIF.
ENDLOOP.
ENDFORM.                    " GET_POPUPDATA
*&      Form GET_POPUPFCAT
FORM get_popupfcat .
CLEAR wa_fieldcat.
REFRESH it_fieldcat.
wa_fieldcat-fieldname = 'EBELN'.
wa_fieldcat-seltext_l = text-004.
wa_fieldcat-hotspot   = 'X'.
APPEND wa_fieldcat TO it_fieldcat.
wa_fieldcat-fieldname = 'EKORG'.
wa_fieldcat-seltext_l = text-016.
APPEND wa_fieldcat TO it_fieldcat.
wa_fieldcat-fieldname = 'EKGRP'.
wa_fieldcat-seltext_l = text-017.
APPEND wa_fieldcat TO it_fieldcat.
ENDFORM.                    " GET_POPUPFCAT
*&      Form DISPLAY_POPUP
FORM display_popup .
LOOP AT it_ekko INTO wa_ekko WHERE check EQ 'X'.
    wa_check-check = wa_ekko-check.
    APPEND wa_check TO it_check.
ENDLOOP.
IF it_check[] IS INITIAL.
    MESSAGE i020(z50871msg) WITH text-018.
ENDIF.
IF NOT it_popup[] IS INITIAL.
    CALL FUNCTION 'REUSE_ALV_POPUP_TO_SELECT'
      EXPORTING
        i_title              = text-003
        i_allow_no_selection = 'X'
        i_scroll_to_sel_line = 'X'
        i_tabname            = 'IT_POPUP'
        it_fieldcat          = it_fieldcat
        i_callback_program   = sy-repid
      TABLES
        t_outtab             = it_popup
      EXCEPTIONS
        program_error        = 1
        OTHERS               = 2.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDIF.
REFRESH it_check.
REFRESH it_popup.
ENDFORM.                    " DISPLAY_POPUP
*&      Form get_ekko_data
FORM get_ekko_data .
SELECT ebeln bstyp bsart aedat ernam
      FROM ekko
      INTO CORRESPONDING FIELDS OF TABLE it_ekko
     WHERE ebeln IN so_ebeln.
IF sy-subrc NE 0.
    MESSAGE e020(z50871msg) WITH text-019.
ENDIF.
ENDFORM.                    " get_ekko_data
*&      Form get_eine_data
FORM get_eine_data .
SELECT ebeln ekorg ekgrp
    FROM eine
    INTO TABLE it_eine
   WHERE ebeln IN so_ebeln.
ENDFORM.                    " get_eine_data
*&      Form at_user_command1
FORM at_user_command1 USING r_ucomm LIKE sy-ucomm
                         rs_selfield TYPE slis_selfield.
    CASE r_ucomm.
    WHEN 'SE16'.
      CALL TRANSACTION 'SE16'.
    WHEN 'SE37'.
      CALL TRANSACTION 'SE37'.
ENDCASE.
regards,
pavan t.

Preventing disabling of check box - item okay in MIGO

Dear all,
In the MIGO transaction - during goods receipt for subcontractor material, when the item (incoming) is checked as item okay - automatically the child material (Material sent to subcontractor) is also activated thereby to enable 543 movement.
Unfortunately some of the users are disabling the check box (for the material sent to the subcontractor). This prevents depletion of stock from the subcontractor but inflates the stock of the incoming material.
Is there any way - either by authorisation check to prevent users disabling the check box or other methods?
Experts suggestion is required in this regard.
Thanks in advance.
Regards,
M.M

Hi Magesh,
it is possible. use Badi enhancement
MB_MIGO_BADI goto
IF_EX_MB_MIGO_BADI~POST_DOCUMENT
tell your abaper to put the logic like
parent ID and subcomponent ID need to select
if either of two is not selected
then error message will prompt not to save the GR doc since subcomponent is unselected.
reference field EKPO check PSTYP
hope this help you.
regards,
Maia
Edited by: Maia on Apr 18, 2008 3:07 PM

Return Item and Free goods check box in purchase order

Hi Guru:
I just got the question regarding the return item and free goods check box,my question is that if I check the free good check box,then the price of the matieral will be charged to zero,however,if I want to issue the return purchase order to the vendor,does I need to check the return box first and then issue the return order to the vendor? Then go to MIGO transaction to select the movement type 122 to return the goods,what's the whole precedure for returning the goods to the vendor,can anybody tell me,very appriated!

Hi,
Retun to vendor through have two types....
One is you have Po created, vendor send the item in that few items have rejected so you need to return the item to vendor......
here in MIGo chose returrn to vendor selce the PO numbere.... system automaticaly take the movent type 122....
sencond type is Retun PO..... In Po while creting the PO tick the return indication..
If you do the GR system will pick 161mopvent type.. ( GR returns)...
REgards
anand

How to print check boxes in output using alv

send me replly immediately

hi
Program Name: ALV ON SECONDARY LISTS            Creation: 02/01/2007*
SAP Name    : YH634_0102007_ALV_LIST            Application:        *
Author      : P.V.D.Veeresh Babu                Type: 1             *
Description : This program is used to display secondary lists using *
              ALV.                                                  *
Inputs:                                                             *
Tables:                                                           *
    SPFLI - Flight information                                      *
    SFLIGHT - Flight                                                *
    SBOOK   - Flight booking details                                *
Select options:                                                   *
    N/A                                                             *
Parameters:                                                       *
    NO                                                              *
Outputs: secondary lists with ALV                                   *
External Routines                                                   *
Function Modules:                                                 *
    REUSE_ALV_LIST_DISPLAY                                          *
Transactions    : No                                              *
Programs        : No                                              *
Return Codes: No                                                    *
Ammendments:                                                        *
   Programmer        Date     Req. #            Action              *
================ ========== ====== ==============================*
type-pools: slis.
*" Data declarations...................................................
Data declaration of the structure to hold layout details            *
data:
fs_layout type slis_layout_alv.
*" Data declarations...................................................
Data declaration of the structure to hold spfli details             *
data: begin of fs_spfli,
        color(4) type c,               " Color
        check    type c.               " Check box
        include structure spfli.      " Spfli
data end of fs_spfli.
*" Data declarations...................................................
Data declaration of the structure to hold sflight details           *
data:begin of fs_sflight,
      color(4) type c,                 " Color
      check    type c.                 " Check box
      include structure sflight.      " Sflight
data end of fs_sflight.
*" Data declarations...................................................
Data declaration of the structure to hold sbook details             *
data:
fs_sbook like sbook.
Internal table to hold list details                                 *
data:
t_sbook like
standard table
       of fs_sbook.
Internal table to hold list details                                 *
data:
t_sflight like
   standard table
         of fs_sflight .
Internal table to hold spfli details                                *
data:
t_spfli like
standard table
of fs_spfli.
fs_layout-box_fieldname = 'CHECK'.
fs_layout-info_fieldname = 'COLOR'.
"........Retrieving basic list data containing spfli details......."
select *
from spfli
into corresponding fields of table t_spfli.
if sy-subrc ne 0.
message text-001 type 'I'.
endif.                                 " IF SY-SUBRC NE 0
".................Calling function module for ALV..................."
call function 'REUSE_ALV_LIST_DISPLAY'
exporting
    i_callback_program       = sy-repid
    i_callback_pf_status_set = 'STATUS1'
    i_callback_user_command = 'USER_COMMAND1'
    i_structure_name         = 'SPFLI'
    is_layout                = fs_layout
tables
    t_outtab                 = t_spfli
exceptions
    program_error            = 1
    others                   = 2.
if sy-subrc <> 0.
message text-002 type 'I'.
endif.                                 " IF SY-SUBRC NE 0
Form STATUS1                                                     *
This subroutine gives pf-status for spfli list                    *
     -->T_EXTAB    excluding table                                 *
form status1 using t_extab type slis_t_extab.
set pf-status 'STATUS1'.
endform.                               " STATUS1
Form USER_COMMAND1                                               *
This subroutine displays secondary list containing sflight details*
     -->FS_UCOMM   user command                                    *
     -->T_SELFIELD selfield                                        *
form user_command1 using fs_ucomm type sy-ucomm
                         t_selfield type slis_selfield.
case fs_ucomm.
    when 'SFLIGHT'.
      perform display_list2.
endcase.                             " CASE FS_UCOMM
t_selfield-refresh = 'X'.
endform.                               " USER_COMMAND1
Form DISPLAY_LIST2                                                *
This subroutine displays sflight details on secondary list         *
There are no interface parameters to be passed in this subroutine *
form display_list2 .
data lw_flag type i.                 " Flag
refresh t_sflight.
loop at t_spfli into fs_spfli.
    if fs_spfli-check = 'X'.
"........Retrieving basic list data containing sflight details......."
      select *
        from sflight
   appending corresponding fields of table t_sflight
       where carrid eq fs_spfli-carrid
         and connid eq fs_spfli-connid.
      if sy-subrc eq 0.
        lw_flag = 1.
      endif.                           " IF SY-SUBRC EQ 0
      FS_SPFLI-CHECK = '0'.
      fs_spfli-color = 'C510'.
      modify t_spfli from fs_spfli .
    endif.                             " IF FS_SPFLI-CHECK EQ 'X'
endloop.                             " LOOP AT T_SPFLI INTO FS_SPFLI
if lw_flag eq 0.
    message text-003 type 'E'.
endif.                               " IF LW_FLAG EQ 1
".................Calling function module for ALV..................."
call function 'REUSE_ALV_LIST_DISPLAY'
    exporting
      i_callback_program       = sy-repid
      i_callback_pf_status_set = 'STATUS2'
      i_callback_user_command = 'USER_COMMAND2'
      i_structure_name         = 'SFLIGHT'
      is_layout                = fs_layout
    tables
      t_outtab                 = t_sflight
    exceptions
      program_error            = 1
      others                   = 2.
if sy-subrc <> 0.
    message text-002 type 'I'.
endif.                               " IF SY-SUBRC NE 0
endform.                               " DISPLAY_LIST2
Form STATUS2                                                     *
This subroutine gives pf-status for secondary list.               *
     -->T_EXTAB    Excluding table                                 *
form status2 using t_extab type slis_t_extab.
set pf-status 'STATUS2'.
endform.                               " STATUS2
Form USER_COMMAND2                                               *
This subroutine gives secondary list containing sbook details     *
     -->FS_UCOMM   user command                                    *
     -->T_SELFIELD selfield                                        *
form user_command2 using fs_ucomm type sy-ucomm
                         t_selfield type slis_selfield.
case fs_ucomm.
    when 'SBOOK'.
      perform display_list3.
endcase.                             " CASE FS_UCOMM
t_selfield-refresh = 'X'.
endform.                               " USER_COMMAND2
Form DISPLAY_LIST3                                                *
This subroutine displays sbook details on secondary list           *
There are no interface parameters to be passed in this subroutine *
form display_list3 .
data lw_flag type i.                 " Flag
refresh t_sbook.
loop at t_sflight into fs_sflight.
    if fs_sflight-check eq 'X'.
"........Retrieving basic list data containing sbook details......."
      select *
        from sbook
   appending corresponding fields of table t_sbook
       where carrid eq fs_sflight-carrid
         and connid eq fs_sflight-connid
         and fldate eq fs_sflight-fldate.
      if sy-subrc eq 0.
        lw_flag = 1.
      endif.                           " IF SY-SUBRC EQ 0
      FS_SFLIGHT-CHECK = '0'.
      fs_sflight-color = 'C910'.
      modify t_sflight from fs_sflight.
    endif.                             " IF FS_FLIGHT-CHECK EQ 'X'
endloop.                             " LOOP AT T_SFLIGHT INTO....
if lw_flag eq 0.
    message text-004 type 'E'.
endif.                               " IF LW_FLAG EQ 1
".................Calling function module for ALV..................."
call function 'REUSE_ALV_LIST_DISPLAY'
    exporting
      i_structure_name = 'SBOOK'
      is_layout        = fs_layout
    tables
      t_outtab         = t_sbook
    exceptions
      program_error    = 1
      others           = 2.
if sy-subrc <> 0.
    message text-002 type 'I'.
endif.                               " IF SY-SUBRC NE 0
endform.                               " DISPLAY_LIST3
regards,
veeresh
null

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