Custom Development of transaction screens

i'm new to R/3.. I would like to know more about Custom Development of transaction screens. In my project, I have to add one more textbox to the screen MM03. could u pls give me the answer

Hi Christy,
Please checkout this answer
Custom Development of transaction screens
Regards, ABY

Similar Messages

How to attach external document in custom developed Web Dynpro Screen

Hello,
We have requirements to develop a custom portal screen using Webdynpro and should provide option to usee to attach external documents like WORD, EXCEL, TEXT, PDF and then save.
In Change/Display mode user should also get option to view this attached document.
Would like to know the solution in case any of you have worked in this scenario.
Thanks
Sunil

Hi,
Refer
1. Navigate through km using webdynpro
[https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f02b492c-7d76-2a10-86aa-e11e8388fde8]
2. Upload files in km using webdynpro
[https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a099a3bd-17ef-2b10-e6ac-9c1ea42af0e9]
Also this sample
[https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/202a850a-58e0-2910-eeb3-bfc3e081257f]
Regards
Baby
Edited by: Baby on Mar 18, 2009 8:01 AM

Attaching the documents to customer transaction screen

Hello Experts,
Greeting of the day!!
One of my client wants to attached a scan document of received transaction in a Customer transaction screen, Now i m confuse whether this is possible in oracle Applications R12.1.3 or not?
If yes then please guide me or give any reference??
Oracle Application : R12.1.3
Database : Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - 64bit Production
Thanks,
Atul

Hi Helios,
I found the solution on oracle application screen itself.
Oracle Apps already provided the attachement future in the application itself.
VIEW ----> ATTACHEMENTS.. here we can attach a any type of document for customer transaction or supplier invoice.
Thanks,
Atul Ramteke

Adding custom fields to FPE1/2/3 transaction screen

Hi guys,
I need to add custom fields from table DFKKOP to transactions FPE1/2/3 under ADDITIONAL DATA area while manually entering NEW BUSINESS PARTNER ITEM.
The transaction is not BDT enabled and does not have a screen exit. The user exit and BaDI dont seem helpful to me.
The screenshot below shows the user exits and BaDI for the transaction.
Link: Exits
What are my options to add fields to the transaction screen now?
Please help out!

Hi,
Yea i got the functional guys to configure it. Was a unique issue!.....But I know how they did it.
You can add it through SPRO transaction. Go to the below mentioned path.
Go to SAP Reference IMG
Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Posting and Documents > Document >
Screen Preparartions > Include Own Fields in Detail Screens.
Here you need to enter the details from FPE1 transaction screen.
Activity Documentation:
Include Own Fields in Detail Screens
In this activity you can, if you have added customer fields to the document structures, include these customer fields in the entry screens of the transaction for posting documents.
For the detail screens (business partner item and G/L account item) you can create a screen that contains your own fields. You must create this screen as a subscreen using the Screen Painter. In addition you have to create modules for the intialization and for data transfer (PBO and PAI).
Activities
If you have extended the document strutures to includes customer fields, and you need these fields in the entry screens for posting documents, you must create the screen using the Screen Painter.
Carry out this step to create the screen and the modules that go with it in the system. You do not have to activate these afterwards.
Further notes
Read the field help for each field in the table. This describes the exact procedure.

Secure custom developer programs and transactions

Hi Guys,
I am given a task in my company to maintain authority check for all costom developed programs and transaction.
In combination TADIR, TRDIR & TSTC i found more then 1000 transactions and 1500 programs custom developed.
So now I am having difficulty in finding authority check at program level for all the custom programs and transactions. I tried to use RSABAPSC but this gives for each program/ transaction.
Can you guys help me to find a best way to get the list for the whol transactions and good approach to complete the task at ace and good way.
Please comment your best practices and approaches for this.
Let me know if you guys need any more information from me to make the above more clear.
Thanks.

Hi Amit
I do not think you will find any relevant standard report/functionality in the SAP System, that could scan your Z-Report and find out if it's correctly secured with authorizations checks. Many of those checks could hide in called functionmodules, Methods etc.
And you still have need to define and check each SAP report for your companies specific security requirement.
With 1000/1500 Z-transactions/reports, my guess is, that a lot of them might be obsolete, never used, temp programs for dataloads etc. So mayby you do not have to focus on all of them, so I think that my approach would be, to try to limit the number of report that I needed to investigate thoroughly, and then take the reports one by one.
The steps involved would be something like:
1. Find out which of your Z-reports/T-codes thats actually used. You should be able to se that in SM20(if you have activated the secure audit log with the correct filters), ST03N etc. Report/T-codes that are not used could be locked in SM01.
2. Investigate the used reports one by one, Check the Source-Code, do an Authorisation trace etc - Remember that if your Z-Report used BAPI and other SAP Standard functionality, Or if i reads from at DATASET etc.. you might not be able to spot the Authority-check statement in your source code
3. Implement and test the relevant and requirered additional authorization check
4. Document in SU24
5. Adjust the roles
And your ready for test.
And yes I know,,, It can be a hugh job, but I do not think that you can find a quick-fix for this.
Regards
Morten Nielsen

RESCIS - Unable to select custom report from Selection Screen

Hi all,
we have developed a custom report for transaction "RESCIS-Evaluation of service charge settlement" but we have found that althought the report appears in selection screen field called "REPORT" it throws message RESCIS003 but the report is not shown.
If we doesn't fulfill report field in selection screen, the program shows a second screen where a couple of ALVGrids are shown allowing the user to select the report that will be displayed. Here we are able to select our custom report and the data in it is displayed.
We have analyzed the standard program that is executed via transaction RESCIS and we've found that the selection screen executes standard function RESC_GUI_ANYREPORTS_APPL that doesn't executes reports dinamically but statically. That means that SAP doesn't allows to execute custom reports directly from selection screen.
I think this is a SAP error but afert opening an OSS message SAP sais that is not an error but a bad configuration or lack of knowledge for customizing it.
Has anyone developed a custom report for RESCIS transaction?

Hm what exactly did you want to change? Normally it is in REFX cases you should not copy standard REPORTS. In your case with transaction RESCIS, I myself do not see any need to add any functionality in this report because it is only a sum of all lists from your service charge settlement. What else do you want to see there?
For displaying new fields in the separate lists maybe there is some BADI for it.
Regards
Michael

Global list of all custom/developed objects

Hi all!
We need to get a list of all custom objects of a SAP systems.
First time we think accessing TADIR to get all repository objects of the system and after this access, get all atributes for any of the retrieved objects.
Example:
To a report, access TADIR and TRDIR dictionary tables. in TADIR use class of development custom or in TRDIR any of the user that don't belongs to SAP.
But this solution to the problem is very effort and we should access so too many tables for the objects to get their attributes.
Second time, we think filtering the objects using their namespace with FM TR_CHECK_NAME_CLASS, but this option jumps some objects, like VOFM generated objects or customer exits form VA01 transaction.
Do any of you know the way of extracting a list of all Custom/developed objects for a System?

Hi,
Just check if this suffices.
REPORT zobjects no standard page heading
TABLES:TADIR,TSTC,V_USERNAME,VRSD.
TYPE-POOLS:slis,VRM.
TYPES: BEGIN OF ittemp,
       object    LIKE tadir-object,
       obj_name LIKE tadir-obj_name,
       text      LIKE trdirt-text,
       author    LIKE tadir-author,
       devclass like tadir-devclass,
       name_text LIKE v_username-name_text,
       tcode like tstc-tcode,
       korrnum like vrsd-korrnum,
       END OF ittemp.
DATA: itfinal TYPE STANDARD TABLE OF ittemp WITH HEADER LINE,
      wafinal   TYPE ittemp.
DATA : name TYPE vrm_id,
      list TYPE vrm_values,
      value LIKE LINE OF list.
DATA:itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA:itrepid TYPE sy-repid.
itrepid = sy-repid.
DATA:itevent TYPE slis_t_event.
DATA:itlistheader TYPE slis_t_listheader.
DATA:walistheader LIKE LINE OF itlistheader.
DATA:itlayout TYPE slis_layout_alv.
DATA:top TYPE slis_formname.
DATA:itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER: PACKAGE LIKE TADIR-DEVCLASS.
SELECTION-SCREEN END OF BLOCK B1.
START-OF-SELECTION.
PERFORM getdata.
PERFORM alv.
*&      Form GETDATA
      text
FORM getdata.
read the repository object table and link with username if found
SELECT tadir~object
        tadir~obj_name
        trdirt~text
        tadir~author
        tadir~devclass
        v_username~name_text
        INTO TABLE itfinal
        FROM tadir
        LEFT JOIN v_username
        ON tadirauthor = v_usernamebname
        LEFT JOIN trdirt
        ON tadirobj_name = trdirtname
        WHERE tadir~devclass = PACKAGE
        "'$TMP'
        AND ( tadirobj_name LIKE 'Z%' OR tadirobj_name LIKE 'Y%' ).
CHECK sy-subrc EQ 0.
loop at itfinal.
*TCODE FROM TSTC
select single tcode from tstc into (itfinal-tcode) where pgmna =
itfinal-obj_name.
*LATEST TRANSPORT REQUEST NUMBER FROM VRSD
select single korrnum from vrsd into (itfinal-korrnum) where objname =
itfinal-obj_name.
modify itfinal.
endloop.
delete itfinal where korrnum is INITIAL.
SORT itfinal BY author object.
ENDFORM.                    "GETDATA
*&      Form ALV
      text
FORM alv.
IF itfinal[] IS INITIAL.
    MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
    STOP.
ENDIF.
DEFINE m_fieldcat.
    itfieldcat-fieldname = &1.
    itfieldcat-col_pos = &2.
    itfieldcat-seltext_l = &3.
    itfieldcat-do_sum = &4.
    itfieldcat-outputlen = &5.
    append itfieldcat to itfieldcat.
    clear itfieldcat.
END-OF-DEFINITION.
m_fieldcat 'OBJECT' ''   'OBJECT' ''       04 .
m_fieldcat 'OBJ_NAME' '' 'PROGRAM NAME' '' 40 .
m_fieldcat 'TCODE' ''    'TCODE' ''        20 .
m_fieldcat 'TEXT' ''     'DESCRIPTION' '' 70 .
m_fieldcat 'AUTHOR' ''   'AUTHOR' ''       80 .
m_fieldcat 'DEVCLASS' '' 'PACKAGE' ''      30 .
m_fieldcat 'KORRNUM' '' 'LATEST TRANSPORT REQUEST' '' 20 .
itlayout-zebra = 'X'.
itlayout-colwidth_optimize = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
        i_callback_program      = sy-repid
        is_layout               = itlayout
       i_callback_user_command = 'LIST1'
        i_callback_top_of_page = 'TOP'
        it_fieldcat             = itfieldcat[]
        i_save                  = 'A'
     is_variant              = ITVARIANT
        it_events               = itevent[]
     is_print                = ITPRINTPARAMS
        it_sort                 = itsort[]
      TABLES
        t_outtab                = itfinal
        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.                    "ALV
*&      Form TOP
    Top of page for ALV Report
FORM top.
DATA:STRING1(70),
     STRING2(70),
     title1(100),
     title2(100),
     count(10).
describe table itfinal lines count.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
     EXPORTING
        i_list_type           = 0
     IMPORTING
        et_events             = itevent
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.
string1 = 'List of Objects in Development Class'.
concatenate string1 ':' itfinal-devclass into title1.
walistheader-typ = 'H'.
walistheader-info = title1.
APPEND walistheader TO itlistheader.
string2 = 'Total No.of Objects'.
concatenate string2 ':' count into title2.
walistheader-typ = 'H'.
walistheader-info = title2.
APPEND walistheader TO itlistheader.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary      = itlistheader
    I_LOGO                   = ''.
    I_END_OF_LIST_GRID       =
   ENDIF.
CLEAR itlistheader.
ENDIF.
ENDFORM.                    "TOP
*&      Form list1
      ALV Interactive-
     -->R_UCOMM    text
     -->RS_SELFIELDtext
FORM list1 USING r_ucomm LIKE sy-ucomm rs_selfield TYPE slis_selfield.
CASE r_ucomm.
    WHEN '&IC1'.
      IF rs_selfield-fieldname = 'OBJ_NAME'.
        READ TABLE itfinal INDEX rs_selfield-tabindex.
        SET PARAMETER ID 'RID' FIELD itfinal-OBJ_NAME.
        CALL TRANSACTION 'SE38' AND SKIP FIRST SCREEN.
      ELSEIF rs_selfield-fieldname = 'TCODE'.
        READ TABLE itfinal INDEX rs_selfield-tabindex.
        SET PARAMETER ID 'TCD' FIELD itfinal-TCODE.
        CALL TRANSACTION 'SESSION_MANAGER' AND SKIP FIRST SCREEN.
     ENDIF.
ENDCASE.
ENDFORM.
K.Kiran.

Add custom development to Portal

Dear friends,
I am a abaper new to Portal. I have developed car expenses screens in SAP. I have a requirement to add these screens in Portal under particular link.
Kindly suggest.
Praveen Lobo

Is your custom development screen is accessed through any T-code , then you can use SAP Transaction iview where you can mention the t-code there.
Please mention the kind of development that you did like developed in webdynpro ABAP or BSP ..etc...
If you developed it through webdynpro ABAP, then you have to use SAP WEbdynpro iview.
Below blog will help you in creating webdynpro abap iview
Creating WD-ABAP iView and the WD Namespace
You can also create BSP iviews with the below help link
http://help.sap.com/saphelp_nw04s/helpdata/en/30/1b62799d786445a72ad85acb4fd55b/frameset.htm
Raghu

Upload documents from transactional screen - Sale & Purchase Order

hi All,
I am trying to have DMS attachment from trx - VA02 directly. I have come across few links which say - this is possible.
upload documents from user transactional screen to content storage area | LinkedIn
I am able to get the functionality for CJ20N - 'WBS Element' Object (Screenshot attached). Can someone pl suggest if I am missing something to get the same functionality for Sale Order / PR & PO.
For Sale Order - I believe the 'Create' icon shall be 'Enabled' once I navigate - Extras -> Documents.
-thanks

Hi
This button is only displayed if you use the new screen logic (see note 1066915) and when you have maintained the necessary customizing for the required document types and objects in transaction DC10.
So I would kindly ask you to go to transaction DC10 and mark a document type where the necessary object is linked under 'Define object links'. Choose the right object and display its details by double-click. Then you will see the field 'Create document' where you have to enter a value '1' (using transaction) or '2' (simple creation). Please enter a value and flag the 'Additional function' checkbox too.
/Tilak

Adding customer field to selection screen of RFKORD11 - Customer Statement Printing Program:

Hello,
We are required to add an important customer field to selection screen of customer
statement printing program: RFKORD11 for our South African branch.
Please advise us regarding this matter,
is there a proper user-exit or a repair is needed?
Kind Regards.

Enhancement
text
F050S001
FIDCMT, FIDCC1,
FIDCC2: Edit user-defined IDoc segment
F050S002
FIDCC1: Change
IDoc/do not send
F050S003
FIDCC2: Change
IDoc/do not send
F050S004
FIDCMT, FIDCC1,
FIDCC2: Change outbound IDoc/do not send
F050S005
FIDCMT, FIDCC1,
FIDCC2 Inbound IDoc: Change FI document
F050S006
FI Outgoing IDoc:
Reset Clearing in FI Document
F050S007
FIDCCH Outbound:
Influence on IDoc for Document Change
F180A001
Balance Sheet
Adjustment
FARC0001
Enhancements within
archiving (FI)
FARC0002
Additional Checks for
Archiving MM Vendor Master Data
FEDI0001
Function exits for
EDI in FI
FICT0001
Exits for
inter-company transactions
RFAVIS01
Customer Exit for
Changing Payment Advice Segment Text
RFBVX001
Enhancement for bank
directory transfer (Austria)
RFEPOS00
Line item display:
Checking of selection conditions
SAPLBANK
User exit: Bank data
SAPLF040
WF: Preliminary
posting (authorized for release)
SAPLF051
Workflow for FI
(pre-capture, release for payment)
SAPLFCPD
One-time account data
or different payee in booking
SAPLSSRV
User exit: Bank
account numbers
RFKORIEX
Automatic
correspondence
please check which one is better .

To find Custom Developed Function Module -Belonging to a Development Class

Hi Experts,
How to find custom developed function modules belong to a particular development class.
Or Funtion Group belonging to a particular development class.
Thanks in Advance,
Regards,
IFF

Hi,
Ofcourse you can get function group or function module associated with a Development class from Transaction SE80 or SE84.
Step-by-step.
1. From SAP start call transaction se84.
2. Expand Program Library
3. Select Function Group or Function Module
4. In the standard selections give the 'Package' as the name of your development class.
You will get the list of all function modules associated with your development class. The function modules starts with 'Z' or 'Y' will be the custom developed ones.
Regards,
Renjith Michael.

Upgrading PeopleSoft and Risks with Custom Development

My company's parent is on PS 8.8, and is trying to bring my company into their system. To do this, they are going to have to do a lot of custom development surrounding labor-based project costing.
From some of the PeopleSoft developers, I am hearing that it is risky to develop on this older platform, and then upgrade to version 9.1, because some of the customization will not carry over well and will need to be re-written. Their boss insists that this is an exaggeration, and it should not be a concern.
Can someone please tell me what the pitfalls are of doing heavy custom development on an older version with plans to upgrade in the immediate future?
Thank you so much.

Hi Alexandra,
I'll give you the details of attaching an application log to BPEM which are (Let say) gnerated by a Transaction.
Step 1: Define Business Process Area
Step 2: Define Business process code
step 3: Define Transaction attached to this Business Process Code
Step 4: Run transaction EMMA to view it.
I can write all the customizing for this here also however i would recommond a link which contains the cookbook of implementing BPEM.
Go to :
SAP service market place->sap for utilities->product information->Business Process Exception Management->cookbook & Guidelines->BPEM Cookook
<https://websmp101.sap-ag.de/solutions>
In this document go to the Section 4 (Customizing) here you can see all the steps in detail with example to set up the system for attaching an Application log with BPEM.
In case if you face some problem, revert.
Please assign the point.
Amit

How to change label of tab 'Customer data' in transaction ME53N

Hi,
I need to change the label of tab 'Customer data' in transaction ME53N.
Please help me.
Thanks!!!
S.

Hi Sebastiano,
having the same requirement, I found this solution in some older postings: You must add a new Text symbol to the main program (which is SAPLXM02 for ME51N / ME52N / ME53N) of the customer-subscreen in order to rename the customer data tab in these Transactions.
Try the following steps:
1. call Tx SE38
2. open Program SAPLXM02
3. from the menu, call Goto->Text elements->Text symbols
4. Add a new Row for the subscreen dynpro you want to rename (e.g. dynpro 111 for item details in ME51/ME52N/ME53N), with Sym = dynpro number (e.g. 111 for item details) and Text = your new tab name
5 save & activate
This basically works the same for Transactions ME21N / ME22N /ME23N customer tabs, just open Program SAPLXM06 instead and follow the above steps.
Note: if you develop in multi-language environment, you might have to translate the text symbol.
I hope this helps.
Rudi
refer to:
[http://forums.sdn.sap.com/click.jspa?searchID=32160998&messageID=6937865|http://forums.sdn.sap.com/click.jspa?searchID=32160998&messageID=6937865]
[http://forums.sdn.sap.com/click.jspa?searchID=32160998&messageID=6147389|http://forums.sdn.sap.com/click.jspa?searchID=32160998&messageID=6147389]

The customized link on CRM screen opens URL in a new window

Hello CRM gurus
I have customized the main CRM screen by adding a link on the left hand menu bar. When I click on this link, it starts the right URL but it is opening it in a seperate window.
I want that to be displayed on the right hand side of the same screen like other standard items does.
Is there any switch that I need to select to make this happen.
Any feedback or response will be highly appreciated.
Thanks
Ram

I was able to solve this issue with a friend's help.
Here is what I did
used tr.code spro
and then
selected
SAP Implementation Guide -> CRM -> Interaction Center WebClient -> Basic Functions -> Transaction Launcher -> Define URLs and parameters.
Hope this help others with same question.
Ram

Blackberry Application - Custom Development

Hi,
I had created an application which uses the code generated from the MBO of Sybase Unwired Platform as datasource and I need to create the screen by custom coding. The aim is to display the list of PurchaseOrder Number in the first screen and when clicking on a particular purchase order number, it should show the details in the next screen. Now insead of display the po number in the first screen, it is displaying as
<packagename>.<DB>@493e1
<packagename>.<DB>@493e2
<packagename>.<DB>@493e3
But when double clicking this, the details are being displayed correctly. I had used KeyFilterField for displaying the array of po number in the first screen. Kindly help me to display the value of the po in the first screen.
Thanks and regards,
Rinzy Deena Mathews
Edited by: Rincy Deena Mathews on May 13, 2011 5:14 PM

Hi Hong He,
Thanks for the response.
I was doing the exercise of Custom development of Blackberry application using the following link. [http://infocenter.sybase.com/help/index.jsp]. As a part of this I had created a mobile application project named SUP101 in the sybase Unwired Workspace. As per the exercise in this link, i use the Customer and Sales_order MBO provided by the Sample database. After deploying the MBO to the unwired server, the next i need to do is the generation of code for this MBOs. Then i need to upload these codes to the Blackberry plugin for ecplise and need to generate the UI codes for the application. But during the creation of the generated code for the MBO, in the SUP workspace by selecting the project SUP101 and choose Generate code, I got stucked with an error.
Error (1 Item)
net cannot be resolved SUP101DB.java /SUP101/Generated Code/src/SUP101 line 65 Java Problem
The error is in the SUP101DB.java file which got created during the time of code generation.
_appName = net.rim.device.api.system.ApplicationDescriptor.currentApplicationDescriptor().getName();
I am using SUP 1.5.5 version.
Kindly help me to solve this issue.
Thanks and regards
Rinzy Deena Mathews
Edited by: Rincy Deena Mathews on May 5, 2011 11:21 AM

Custom Development of transaction screens

Similar Messages

Maybe you are looking for