Custom export in MMBE transaction

Hi Experts,
I have a requirement, I am replicating MMBE transaction, to add additional columns in the output and to add an export button for downloading ALV.
What is the best approach to achieve this?
Thanks,
Anil

Hi,
You have to use following User Exits;
MEREQ001 - Customers' Own Data in Purchase Requisition

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hi all,
How to export customer/vendor aging detailed transactions
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After entering all selection creterias,report
opens up with consolidated aging details
for each customer,we need to double click a
customer to get detailed break up of all transactions,
Is it possible to export to ms excel for detailed transations break up of all customers/vendors ?
In standard it is only possible to export detailed
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Jeyakanthan

Thanks,
Eventhogh we don't need detailed aging report in print,
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Jeyakanthan

Getting Values of MMBE transaction

Hello all,
I need to get the Values of the MMBE transaction and use those values in my report for calculation. Can anybody suggest a way to execute the MMBE tranasaction from my report and get the values in a table.
Regards,
Vijayakumar

Vijay,
Submit MMBE program in your zprogram by passing the values to the MMBE selection screen for ex
SUBMIT MMBE Program WITH p_werks = p_werks
EXPORTING LIST TO MEMORY AND RETURN.
and then use
LIST_FROM_MEMORY
LIST_TO_ASCI
LIST_FREE_MEMORY
Or copy MMBE program as zmmbe and then use EXPORT IMPORT concept to get the final internal table values into your zprogram.
K.Kiran.

Customs export declaration not getting created

Hello everyone .. i need help of your expertise
I am creating billing document on R/3 and we have made it such that the F2 document flows onto GTS and creates a Customs export declaration
The issue here is i have created the billing docs but i cannot find them on GTS.
I checked the value of the goods is not equal to zero
Checked the SM58 to see of any RFC log is there at the time of document creation and time .
checked SLg1 on GTS to see if any log , but no log is there .
It is basically an export order from EU country to a non EU country
and i checked the billing doc and it is export relevant
The document is flagged to go into GTS in document control settings on R/3
Plant , company code and everything is mapped.
It is an intercompany customer transaction.
When i try to pull up the CULOEX by using the reference doc # from feeder system its saying no documents found
in test environment the billing doc is flowing onto GTS and creating CULOEX succesfully.
The sales order and delivery docs basically passed the compliance test and they are good.
Can someone suggest me where else i need to go and look at .
your help is very much appreciated.
thanks
Bharad

Hi Bharad,
Could you let us know the current status of the issue? If it is resolved could you pls share us how you have done it as it is the most occurring issue and leaves no clue too? If not resolved, Could you check whether the Badi /SAPSLL/IF_EX_CTRL_SD0C_R3 is activated in R/3 or not?
Regards,
Shiva

Function Module to get the MMBE transaction Data

Hi All,
My requirement is to calculate the open stock of a given part number in all the plants. I was told that the MMBE transaction in SAP can give me the data. So, I was searching for a function module or Bapi which could get this data which I can call in my program. Can anyone help me out?? Thanks.

Hi Mohan,
You can try this code..with slight modifications.. (to work for all PLANTS)
Regards,
Raj
FUNCTION ZMM_ISSUES_PER_YEAR_POWER.
""Local interface:
*" IMPORTING
*"     REFERENCE(I_MATNR) LIKE MARA-MATNR
*"     REFERENCE(I_PLANT) LIKE T001W-WERKS
*"     REFERENCE(I_GJAHR) LIKE MSEG-GJAHR
*" EXPORTING
*"     REFERENCE(E_STK_OPBAL) LIKE BSIM-MENGE
*"     REFERENCE(E_STK_VAL) LIKE BSIM-DMBTR
DATA : V_STK_OPBAL LIKE BSIM-MENGE,
       V_STK_VAL   LIKE BSIM-DMBTR,
       V_GJAHR     LIKE MSEG-GJAHR.
DATA : BEGIN OF IT_BSIM OCCURS 0,
          MATNR LIKE BSIM-MATNR,
          SHKZG LIKE BSIM-SHKZG,
          MENGE LIKE BSIM-MENGE,
          DMBTR LIKE BSIM-DMBTR,
       END OF IT_BSIM.
TYPES: BEGIN OF ST_MSEG,
          MATNR LIKE MSEG-MATNR,
          SHKZG LIKE MSEG-SHKZG,
          MENGE LIKE MSEG-MENGE,
          DMBTR LIKE MSEG-DMBTR,
          BWART LIKE MSEG-BWART,
          LGORT LIKE MSEG-LGORT,
       END OF ST_MSEG.
DATA : IT_MSEG TYPE ST_MSEG OCCURS 0 WITH HEADER LINE,
       TMP_MSEG TYPE ST_MSEG OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF IT_MBEW OCCURS 0,
          MATNR LIKE MBEW-MATNR,
          LBKUM LIKE MBEW-LBKUM,
          SALK3 LIKE MBEW-SALK3,
       END OF IT_MBEW.
*V_KEYDT = I_KEYDT + 1.
SELECT MATNR
       SHKZG
       SUM( MENGE )
       SUM( DMBTR )
INTO TABLE IT_BSIM
FROM BSIM
WHERE MATNR EQ I_MATNR
   AND BWKEY EQ I_PLANT
   AND GJAHR EQ I_GJAHR
   AND BLART IN ('RE','WE','WA','PR')
GROUP BY MATNR SHKZG.
*SELECT MATNR
      SUM( LBKUM )
      SUM( SALK3 )
INTO TABLE IT_MBEW
FROM MBEW
WHERE MATNR EQ I_MATNR
AND BWKEY EQ I_PLANT
AND VPRSV EQ 'V'
AND BWTAR EQ ''
GROUP BY MATNR VPRSV.
SELECT A~MATNR
       A~SHKZG
       SUM( A~MENGE )
       SUM( A~DMBTR )
       A~BWART
       A~LGORT
INTO TABLE IT_MSEG
FROM MKPF AS B
JOIN MSEG AS A
    ON BMBLNR EQ AMBLNR
   AND BMJAHR EQ AMJAHR
WHERE A~MATNR EQ I_MATNR
   AND A~WERKS EQ I_PLANT
   AND A~KZBEW IN (' ','B')
   AND A~BWART NOT IN ('541','542','321','322','121')
   AND A~KZVBR NOT IN ('A')
   AND A~GJAHR EQ I_GJAHR
GROUP BY AMATNR ASHKZG ABWART ALGORT.
LOOP AT IT_MSEG WHERE BWART EQ '544' AND LGORT EQ ''.
   TMP_MSEG = IT_MSEG.
   APPEND TMP_MSEG.
ENDLOOP.
DELETE IT_MSEG WHERE ( BWART EQ '309' AND DMBTR EQ 0 ).
DELETE IT_MSEG WHERE ( BWART NE '543' AND LGORT EQ '' ).
LOOP AT TMP_MSEG.
   IT_MSEG = TMP_MSEG.
   APPEND IT_MSEG.
ENDLOOP.
*READ TABLE IT_MBEW WITH KEY MATNR = I_MATNR.
*V_STK_OPBAL = IT_MBEW-LBKUM.
*V_STK_VAL   = IT_MBEW-SALK3.
LOOP AT IT_MSEG.
   IF IT_MSEG-SHKZG EQ 'H'.
      V_STK_OPBAL = V_STK_OPBAL - IT_MSEG-MENGE.
      V_STK_VAL   = V_STK_VAL    - IT_MSEG-DMBTR.
ELSE.
     V_STK_OPBAL = V_STK_OPBAL + IT_MSEG-MENGE.
   ENDIF.
ENDLOOP.
LOOP AT IT_BSIM.
   IF IT_BSIM-SHKZG EQ 'H'.
     V_STK_OPBAL = V_STK_OPBAL - IT_BSIM-MENGE.
     V_STK_VAL   = V_STK_VAL    - IT_BSIM-DMBTR.
ELSE.
     V_STK_OPBAL = V_STK_OPBAL + IT_BSIM-MENGE.
     V_STK_VAL   = V_STK_VAL    + IT_BSIM-DMBTR.
   ENDIF.
ENDLOOP.
E_STK_OPBAL = V_STK_OPBAL.
E_STK_VAL   = V_STK_VAL.
ENDFUNCTION.

Custom export to text file

Scott (Spendolini) and Carl:
I put Scott's blog entry at http://spendolini.blogspot.com/2006/04/custom-export-to-csv.html and Carl's example at http://htmldb.oracle.com/pls/otn/f?p=11933:69 together at http://htmldb.oracle.com/pls/otn/f?p=24317:117
Basically, it generates a file with numbers from 1 to the number you put in that text field and offers to open/save the file. So far so good.
But that Processing animated gif still hangs around after the file is opened or saved.
Any way to make that go away? Or am I trying to combine 2 techniques that are not meant to be combined?!
Thanks

Hi Vikas,
Or am I trying to combine 2 techniques that are not meant to be combined?!
I fear that this is exactly the case here ;). I have tried various approaches but they all don't work.
The point seems to be that whenever you call the custom export using a mime type (any other than what the browser is capable of handling internally) a helper application is launched.
Unfortunately, you don't seem to be able to capture this event. The onUnload event won't be triggered since the current page is not removed.
You're pretty much stuck since you are not able to detect when the save file dialog is called.
From my point of view the only option would be to write the generated report into a CLOB,BLOB or temporary table, then do a redirect to a success page and another redirect to display the result.
But this is quite cumbersome to implement.
I guess this technique (showing a progress bar for a long running operation) is only useful in an AJAX app or when you show another html page.
~Dietmar.

Facing some problems in creating a custom tabs in CRMD_ORDER Transaction

Hi Friends,
I am facing some problems in creating a custom tabs in CRMD_ORDER Transaction code in Solution Manager of SAP.
Actually my requirement is adding of two tabs(one is header & another is item tab) in the above Transaction, i was able to put one tab i.e header tab but i was not able to keep item tab. i found a badi CRM_CUSTOMER_I_BADI in which documentation was given & i processed in the same way.
For information i used the Badi CRM_CUSTOMER_H_BADI for header tab which i was able to add the tab & all functions like change, save working Good.
But i want how to add custom tab in which item details were to be attached.
i was done with the necessary SPRO settings(or Tcode CRMV_SSV) & able to see the 2 tabs thats it, but the functionality save is not working for the second tab & not saving in table CRMD_CUSTOMER_I (in this table there is one CI include where we added our item fields).
And also i had a doubt whether to use ALV or Table Control. And if possible can any one can sent me the screen design & the code for the above requirement in detail.
can any one who have knoweldge in Solution Manager & in the above Badi implementation can give me a right solution which will help me a lot.
Thanks a lot in advance.
Thanks
Ravi.
can any one give the solution regarding to the above one.
Edited by: ravikanth on Jul 23, 2008 8:13 AM

Hello Priyanka,
I have the same problem by using Service Ticket in SAP CRM 5.0.
Did you already solved this issue? If so, can you please provide the solution!?
How can I activate and check the transfer log?
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Alex

Define event types in Customizing and restart the transaction.

how to define event to restart the transaction in BADI
I have given error message in badi. it is giving
No SAP Event Management communication for events; no event types def
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Diagnosis
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System response
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Hi Kevin,
What DataSource does your testalias refer to?
- If it is a custom DataSource, you must have created this custom DataSource also.
- If it is the default DataSource, you shouldn't have this problem in general...
In either case, you can try deploying your DataSource and/or DataSource alias together with your application:
http://help.sap.com/saphelp_nwce10/helpdata/en/45/07d2eeea3e0485e10000000a155369/frameset.htm
http://help.sap.com/saphelp_nwce10/helpdata/en/45/c82cd460a42e96e10000000a155369/frameset.htm
I hope that helps!
Regards,
Yordan

Premiere CS6 does not remember some settings when saving custom export presets.

When I save a custom export preset in the export window, some settings are not remembered, and I need to change them every time again and again! The settings so far I found to not be saved are:
Key frame every ... frames
Limit data rate to ...

Interesting...
When I create and save an a H.264 QT preset
using the Export Settings dialog from within Premiere,
it does not save the key frame interval or max bitrate.
However, when I create a H.264 QT preset from within
Media Encoder and save... the missing settings are saved
and can be recalled from within the Premiere Export Settings dialog.
EDIT:
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How do you produce both Customs Export & Import documentation in an STO?

Hello All -
How do you produce both Customs Export & Import documentation in an STO scenario? For instance, if a company would like to create a STO in SAP to move materials from one plant to another and would like to produce both the Export & Import paperwork in GTS, what documents would be needed in R/3 to make this possible?
Would the following be needed, or is there some other way?
- STO
- Outbound Delivery & F8 Invoice to generate the Customs Shipment in GTS for the Export documentation
- Inbound Delivery to generate the Customs Declaration in GTS for the Import documentation

Thanks Sameer -
Yes, for the Import documentation, I think we will be declaring prior to Goods Receipt, so we will first use the Inbound delivery, and then the GR document later on once the materials have been received. (I believe you and I were talking about some of this in another thread actually.) Thank you for confirming this.
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However with the proper country-level export/import activation of the legal regulations, I believe that you can still have the STO check export-related licenses even though it is mapped to GTS as IMPORD. I have done some testing on this and it appears to work (you just need to ensure that you are activating the relevant countries for export/import properly in the legal regulation, and you can have both export & import documents check the same legal regulation and deliver the correct license determination). I was just wondering if you had any experience with this that was contrary to what I have found, or if there is something you think I am missing..
Thanks

How to give link between 2 customized layout in f110 transactions.

Hello Abapers,
I am developing customized layout for f110 transaction.I have developed layour for cheques as zcheques and for payment advice,i have developed layout as zpayadvice.When i am running f110 transaction..it is giving output of cheques only,it is not giving payment advice report.when I am using standard prenumbered cheques form and it is diplaying my customized layout of payment advice(zpayadvice)..this is my porblem..Is there any interlink between customized layouts in f110 transaction.how can i solve this problem.
This is very urgent for me.
waiting for ur favourable replies.
Regards
Maruthi.

The SelectOneChoice section is:
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label="#{bindings.ProcessId1.label}"
autoSubmit="true" id="ProcList"
showRequired="true">
<f:selectItems value="#{bindings.ProcessId1.items}"/>
</af:selectOneChoice>
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NullValueId="ProcessId1_null">
<AttrNames>
<Item Value="ProcessId"/>
</AttrNames>
<ListAttrNames>
<Item Value="ProcessId"/>
</ListAttrNames>
<ListDisplayAttrNames>
<Item Value="ProcessName"/>
</ListDisplayAttrNames>
</list>
Do I need to change the format of SelectOneChoice to add "for each"?
Message was edited by:
[email protected]

On-order stock quantity from MMBE transaction

Hi all,
I am developing a Z report in which i want to get the ON-ORDER STOCK which is display in MMBE transaction. So i need the linkage for deriving the on-order stock , iam having material no, plant, storage location, batch . Or any table from which i can dereive the on-order stock
Regards,
Madhukar Shetty

Hello Madhukar,
As you are referring MMBE, I am not sure whether MSKA (Which is SO stock) is helpful. This could give you the stock and u can refer your VBELN there.
I think you need MCHB or MCHA tables to see the stock from MMBE. These tables will give you a specific stock per company per batch in all storage location.
Hope this will help you.
Regards,
Ravindra Sonar

BADi used for creating customer own data in transaction me52n

Hi experts,
please any one tell me what is the procedure for creating or changing. How to get access for customer own data in transaction me52n. How to get authorization checks.
thank you,
regards
vijay krishna

Hi
check this link.
Name of Badi used with transaction ME52N
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Viquar Iqbal

Adding new custom fields in SAP transaction - PSOBWORK?

Hi,
System - ECC 6.0
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I highly appreciate your help on this.
Thanks.
Rajesh

Hi ,
There are options like screen-exits ,badis
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Adding new custom fields in SAP transaction?

Hi,
System - ECC 6.0
I need to add some new custom fields in Contract Object(PSOBWORK). Can any one tell me what are the ways I can do this, and what is the best way to add custom fields in SAP transaction?
I highly appreciate your help on this.
Thanks.
Rajesh

Hi,
Find the link below which has step by step process of adding custom fields:
goto site saptechnical-tutorials-ExitsBADIs-EEWB
Hope this would be helpfull.
Regards,
Sharath

Custom export in MMBE transaction

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