COOIS Enhancement
Hi,
In ALV report of the COOIS-OPERATIONS,I wish to add the field Header Material.
Is there any type of enhancement by which I can add the same?
Thanks,
Satyajit
Hi Satyaji
To add material number field in Operation list, you need to modify the BADI. Do as per the following steps:
Goto BADI "workorder_infosystem"
goto interface here it will show list of methods.
Double click on "tables_modify_lay", here you need to include the code for bringing up sales order and material number field.
Regards
Abhijit Gautam
Similar Messages
-
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.
Thanks & Regards,
J.GoudHi 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 -
Enhance the selection criteria of COOIS
Hi Experts,
My role is Basis, I have a problem with tcode COOIS. Users normally execute the COOIS and not enter the sensible selection criteria. It make very high system performance during run and use more than 70% of SAP paging after finished. Normally SAP performance is good enough, I cant imagine if user execute COOIS more than 1 session. They're also not accept to execute in background due to their existing operation design but only thing I can thinking now is make more restriction for the selection criteria.
Pls suggest me ur best practise that, How can I hide or lock the unneccessary selection criteria in COOIS? And set the default variant for everytime user run tcode COOIS or else that can enhance the COOIS.
Regards,
Piyapong C.Hi
Piyapong using variants we can solve this problem.In the initial screen enter the selection parameters as per your requirements after that save that variant.After that when you run the COOIS again,run with this variant.
In this you can protect the field,hide the field and you can make the field as required field(mandatory entry).
Regards,
Raj. -
Hi experts,
I am working with WORKORDER_INFOSYSTEM badi, in which i am using the TABLES_MODIFY_LAY method.
i added some custome fields to the structer ct_ioopconf in the ci_include.
for the custom fields i populated the data. Now i want to see these custom fields in the output (ALV output) along with the normal report.
will these fields automatically appear in the ALV or do i need to do anything extra.Thanks Pete Atkin ,
This is awesome, It works for me!!
You have any idea how to enhance selection screen. I do see "ENHANCEMENT-POINT" option but looking is there any other better solution.
~K -
Any Exit/BADI/Enh point to modify COOI table contents before PR/PO save
Hi Experts,
whenever we create/change Purchase requisition/Purchase Order,
table COOI(Commitment line items) gets updated with the Purchase requisition/purchase order
item details and table COSP gets updated with the sum values of COOI entries order by primary keys
of the table.For better explanation i am taking fields from tables
COOI (taken few fields for example)
REFBT REFBN RFKNT LIFNR HRKFT OBJNR WTGBTR(Total value in transaction cuu)
1234 0010 00512 (empty) (empty) PR00148 10
1234 0020 00512 (empty) (empty) PR00148 10
1234 0030 00512 (empty) (empty) PR00149 20
table updated COSP with sum value of COOI order by it's primary keys
COSP (taken few fields for example)
OBJNR KSTAR HRKFT WTG010
PR00148 00512 (empty) 20
PR00149 00512 (empty) 20
I want to pass the value HRKFT(CO key subnumber/Origin grp) to table COOI
to update each commitment line item,so that sum will update table COSP order by it's primary keys
The same example revised with origin group.
COOI
REFBT REFBN RFKNT LIFNR HRKFT OBJNR WTGBTR(Total value in transaction cuu)
1234 0010 00512 (empty) 3100 PR00148 10
1234 0020 00512 (empty) 3200 PR00148 10
1234 0030 00512 (empty) 3300 PR00149 20
table COSP get update with sum value of COOI order by it's primary keys
of COSP considering HRKFT values now(taken few fields for example)
OBJNR KSTAR HRKFT WTG010
PR00148 00512 3100 10
PR00148 00512 3200 10
PR00149 00512 3200 20
and this table is used in report painter to show the commitment
COSTS's segregated by Origin Group.
I need to show the report in report painter HRKFT(origin grp) wise cost's for commitments.
which is using the COSP table to display.
Now my requirement is any exit/BADI/Enhancement where i can modify table COOI contents
with HRKFT value for each line item before sum calucalation for COSP table in detail while creating
Purhcase requisition/Purchase order.
We are using SAP GUI version 6.0
Helpfull answeres will be rewarded
<< Moderator message - Please do not promise points >>
Edited by: Rob Burbank on May 15, 2011 4:28 PMModerator message -
When closing old threads, there is no need to add a comment. Adding a pasted answer like "answered" only brings old threads to the top of the forum list and pushes current ones down. If you do add a comment, please indicate just how the problem was resolved. -
Enhancing 2LIS_04_P_ARBPL for STATUS of Operation
Hi,
I need the status of the operations of the production orders.
NOT the status of the production order head(Thats in the attributes of the 0PRODORDER)
I thought on enhancing the Datasource 2LIS_04_P_ARBPL for the statusfields.
As I see, the status comes from the table JEST.
Any Ideas how to select the status from JEST in a routine?
So that I enhance the datasource and fill the field via a routine.?
Or is there any other way to get the status of the operations into BI?
We are already loading the table AFRU via a VIEW into BI - could I include the status into this View?
ThanksHi,
If you just need the confirmation counter, that I guess is the number of Confirmation that happens after the TECO at the R/3 side (I guess you can check the same at the R3 side using Report COOIS). Have you considered the option of managing the same at the reporting level.
At the Bex level you can get the number of confirmation (Counter) for a period. This can be achieved by multiple ways, the simples one is
- Create one formula (while creation of formula give 1 in the Formula box then go to Aggregation tab in the formula then select reference infoobject as confirmation number then save, it will work)
1 = Numeric one constant in the formula
go to calculation tab then select as sum or total .
There is another way please check
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/009819ab-c96e-2910-bbb2-c85f7bdec04a
Regards, -
Enhancing 2LIS_04_P_ARBPL with Shift
We need to report production data by shift in our BW system. It is not available in the 2LIS_04_P_ARBPL datasource. I planned to costomize this extractor to include the shift from AFRU-KAPTPROG. But the 2LIS_04_P_ARBPL extractor did not have the confirmation number & and the counter needed to get the information from AFRU. I was able to enhance the 2LIS_04_P_ARBPL data source in LBWE to include the confirmation number. But the only counter availalble there is not the one needed to get the AFRU record.
Is there a way I can get the shift or the confirmation counter in this extract?
Thanks,
ChrisHi,
If you just need the confirmation counter, that I guess is the number of Confirmation that happens after the TECO at the R/3 side (I guess you can check the same at the R3 side using Report COOIS). Have you considered the option of managing the same at the reporting level.
At the Bex level you can get the number of confirmation (Counter) for a period. This can be achieved by multiple ways, the simples one is
- Create one formula (while creation of formula give 1 in the Formula box then go to Aggregation tab in the formula then select reference infoobject as confirmation number then save, it will work)
1 = Numeric one constant in the formula
go to calculation tab then select as sum or total .
There is another way please check
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/009819ab-c96e-2910-bbb2-c85f7bdec04a
Regards, -
Urgent:Regarding COOIS transaction
Hi Experts,
I've to add two columns in the output of the COOIS transaction. There is no enhancement available for this....
So, I've copied the standard program into a Z-program. I've found out the fieldcatlog where the New fields should be added.
But I'm getting some error ..like Main program not found for....some of the includes..
Please suggest.
Thanks and Regards,
RudreshCHECK SAP NOTE 434123
Summary
Symptom
You want the system to display additional fields in the order information
system which are not provided in the standard system.
More Terms
COOIS, COHV, CO26, CO28, CO05N, CO04N, COMAC
Cause and Prerequisites
THIS IS A MODIFICATION.
Note that as of Release 4.70, you can add additional fields without
modification using customer includes and you can fill them in the
WORKORDER_INFOSYSTEM BAdI (You can find examples of this in Notes 615176
und 615206).
For Releases lower than 4.7, you can only carry out the enhancement using a
modification. During an upgrade, it is possible to transfer this
modification to Release 4.7 (or higher). -
User Exit for COOIS transaction
Hi,
Is there any <b>user exit</b> available for COOIS Transaction?
Regards,
Nikhil.Hi nikil,
Check the user exits below
ppco0018 check for changes to production order header
ppco0010 Enhancement in make-to-order production-Unit of measure
PPCO0007 eXIT WHEN SAVING PRODUCTION ORDER
Regards -
COOIS Field Catalog Modification
Hi Everybody,
I have a requirement to add new fields to COOIS report so that additional information can be shown.
I have found a BADI to manipulate the data.
Does anybody know if there is a BADI or UserExit for the same?
Creation or Enhancement point or something?Can someone suggest some way where we can do that?
Please help.Its urgent.
Thanks,
kangana Rowal.Hi,
have a look at badi WORKORDER_INFOSYSTEM.
method ORDER_TABLES_MODIFY.
and check this thread (pay attention to the oss notes):
Best regards
(if you look for in this forum you´ll find several answers to this question) -
Hi Gurus
I am working on BI 7 and as per a requirement i had to add 2 fields i.e calmonth(0CALMONTH) & a key figure namely document number (0CRM_NUMDOC) to a cube, now in tranformation calmonth is being mapped to a field in the DSO name of the field being, date field(0CRM_CRD_AT) and the key figure is being mapped with field of the same name in the DSO.After adding the fields to the cube and performing the full load i do not see the result for all records of the 2 fields that were loaded in the cube.kindly suggest..points will be hansomely awardedHi Sharma,
As u said the fields to be added to the cude, in this case the DS is already having this fileds and not mapped at the intal satage of mapping....????
Can you check in RSA3 whether these fields that you have added does contain the Data for this perticluar Datasource.
If you have enhanced the data source then u have to chek at the source system level itself.
Since you are using BI.7 the DTP method then there is only 1 place that you map is in Tranformations.
In this place it is direct map and 0CALMONTH if you map to any data field it will take the conversion automatically.
Same way the Key field also if it is a direct field then it has to come.
Best Regards,
VNK. -
Hello Gurus ,
I am trying to enhance MR11 Transaction (Report : SAPRCKM_MR11) . Here i am adding GR and IR posting date(BUDAT) as selection field .
Requirement is that MR11 should consider Gr and IR for that period.. compare and show the difference .
In the program
I added posting date(BUDAT) in the select query to 'v_ckmlgrir' . and it is picking all the records with in that period , open and cleared both .
1) But I want only the open one .....and I dont see any flag for that ....so is there any way i can get only the open items ?
2) I observed that if i dont specify posting date ...I mean just run the standard MR11 ...then also it picks up open and cleared items ....but during processing it is considering open only don't know why ..i debugged it its going through every item item but in the end considering open only which is correct ....so not understanding why its not doing the same if i restrict it to posting date .....
any suggestion is greatly appreciated !!
PS : GR/IR account open items I can see from FBL3N .If you are using an account assigned PO then possibly the order(PM order, internal order etc) to which your PO refers might have status as CLSD.
Check and reverse the status. -
Extractor 0FC_BP_ITEMS - Business Partner Items Enhancement
I'm looking at using 0FC_BP_ITEMS extractor to extract Open and cleared items. Has anyone worked on the enhancement of this extractor. If so what are the steps involved in enhancing this extractor? Is it similar to the Full load extractor 0FC_CI_01 and 0FC_OP_01. Any help will be great.
Hi,
Please have alook in help.sap.com- Netweaver- BI Content-FICA.
This is not same as those two datasources which you mentioned. This datasource will give you delta records.
Regards,
Asish -
What is new in Enhancement Package 2 and 3
Hi all,
The [ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/] is an excellent tool to find out, what's new. However I did not find any means to get a list of new features in ERP 6.0 enhancement packages 2 and 3. Any hint (especially what's new in HCM) is welcome!
Regards
MatthiasHello Matthias,
check out Service Marketplace, alias ERP-EhP to find out what's being delivered as part of an Enhancement Package:
http://service.sap.com/erp-ehp (logon required).
Basically, it provides the following:
link to SAP Enhancement Package Infocenter to understand the content based on functional domain, e.g. HCM.
documentation on
- EhP concept and strategy
- overview presentation SAP ERP EhP 2 and 3
- detailed presentation SAP ERP EhP 2 and 3
- preview SAP ERP EhP4
- how to implement EhP ("Must know guide for IT professionals")
- test case templates
- links to other useful resources (e.g. ERP solution map, media library, functional areas)
Hope this helps! -
Create a new view in a enhance component
Hi All,
I want to create a new view for sales order and quatation in a component BP_factsheet.When i craete new view ,it is asking about some value like model node, bol entity, higher level, bol realtion.after that is is asking context node ,bsp application ,custome controller and view type.How can i get these value .when i create a new view then have to add these view in run time repositry under a window or not?
Thanks in advance....
VishwasHello Vishwas,
You might be interested in knowing how to customise the new UI to add a new view using the enhancement concept.
Please refer to the published document on the service marketplace:
http://help.sap.com/saphelp_crm60/helpdata/en/1a/023d63b8387c4a8dfea6592f3a23a7/frameset.htm
refers to the link at
service.sap.com/okp
Inside this go to:
SAP CRM 2006s: Learning Map for Technology Consultants
wherein you can find the cookbook to perform similar operation in detail.
SAP CRM UI Cookbook
I hope this helps.
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