Custom Field value is not getting populated in Display mode

Hi Experts ,
I have created a custom field on sales tab for BP Role Bill to prty in BP transaction in SAP CRM. The problem i am facing is that , after i chose my sales area field value is not populating in first time no matter whether i am in display or change mode but the moment i switch to the other mode the value is being populated. Kindly help me in solving this.
Regards,
Ameet

Dear Chetan,
If the field is added through AET, can you please check the Get & Set Methods?
If the field value has fixed values which you have defined while creating, then check GET_V & GET_P methods.
Thanks & Kind Regards,
Ravi Kumar A R

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Field value is not getting populated in Display mode

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Please advise.
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When debugging the set_property method I see the following code:
If ME->IS_CHANGEABLE( ) = ABAP_TRUE and                  "CLASS=CL_CRM_BOL_ENTITY
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Dear All,
In my infoset, i am reading the value from KONV table. But when i generate the infoset, system prompts a Warning Message saying:
Currency Field KOMK-WAERK will not be filled. Affected currency amount fields: (& it gives out the list of fields).
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CLEAR KOMK.
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KOMK-KALSM = VBDKR-KALSM.
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ENDIF.
KOMK-WAERK = VBDKR-WAERK.
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Regards

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I have defined custom fields on RPM Item in the general view. The value is being populated from standard field into these fields. These custom fields are display fields.
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But when I go back to the item and make some changes in the Item and save, these custom fields values are refreshed on the Dashboard.
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regards,
Amit

Hi Amit,
Please implement the note 1496764 - Item Dashboard Refresh after Editing an Item
It should resolve the issue.
Regards
Amit

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Hi all,
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       100              10                       5                       5           12
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now my problem is PERIOD field is not getting populated in the ALv,the data is visible in the IT_FINAL which I am passing to Reuse_alv_grid_display. the field catalog is also getting build properly.
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Hi
I don't know what's the reason and now I have no environment to test it, but you can try other way:
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      In this situation, you needn't use component -- position of fieldcate structure. Pay attention to
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   2. If only doing step1 has no effect, then adjust your structure of internal table. Sequence your
       component of IT_FINAL as the output field like step1.
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I would like to add a new custom enterprise field in project server to caculate the effective work. I hope it can work as the default field "work" and "overtime work". And I add my custome enterprise field to my work assignment and the
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Anna

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1.INCL_EEW_PD_HEADER_CSF_BID
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Hi Ganapathy,
A Record is created in table BBP_PDHSC , for other z fields, the values are stroing , but for this field ( ZZ_APPROVER ) [ drop down list ], the value is not stroring
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I have a requirement like this .
There is a Custom field which we have added in a standard FICO report ie S_PL0_86000030 ( G/L Account - Balances ).
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For example if the field is ' matnr' then we give the text as 'Material Number' . Then in the screen this field is getting displayed as Matnr instead of Material Number.
Please suggest me on this.
Thanks,
Sumit

In transaction GRR2
Insert->
selection parameters ->
take the variable type as >Tesxt varaible for selection parameter
chosse >material no.
hope ths helps
Bhanu

Custom Field values are not saved. when MPP imported from another instance.

Hello Mate-
Currently I am merging one small instance (I2) of PWA in our corporate instance(I1). as the corporate instance is huge, we are doing manual merge of groups, securities, users, custom fields etc. also downloading the MPP as xml from I2 and then planned
to publish from I1.
There are few project level custom fields which are being used in MPP. and those fields may have formulas too.
I created same custom field in crporate environment(I1) but while trying to open the projects in our corporate environment(I1), the project custom fields are gone.
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Deb
Dev EPM Consultant

Hi
You may not be able to do this as the custom field GUID's are different in both the instance.
You may write a macro to copy the custom field data from one to another one
refer :http://msdn.microsoft.com/en-us/library/office/ff867798(v=office.15).aspx
--Happy Troubleshooting
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OVS value not getting populated in field

Hi Experts,
Kindly suggest me a solution for the below given issue.
I have added three custom fileds to an already existing WD Coponent.
And also added OVS help as an input help method to these fields.
If I right click on the WD application and TEST, the application opens in browser and I am able to select the value from OVS list.
If I run the application by copying the URL and paste it in the browser, or clicking on Portal link, if we select the value from OVS list that value is not getting populated in the field.
Below is the logic I have written.
method ON_OVS_PAYMENT .
TYPES:   BEGIN OF ty_payment,
             payment TYPE char4,
             desc    TYPE char30,
           END OF ty_payment.
* declare data structures for the fields to be displayed and
* for the table columns of the selection list, if necessary
types:
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types:
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data: ls_search_input type lty_stru_input,
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        lt_label_texts   type wdr_name_value_list,
        lt_column_texts type wdr_name_value_list,
        lv_window_title type string,
        lv_group_header type string,
        lv_payment       type string,
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        ls_payment       TYPE ty_payment,
        lv_short         TYPE string,
        lv_table_header type string.
field-symbols: <ls_query_params> type lty_stru_input,
                 <ls_selection>    type lty_stru_list.
case ovs_callback_object->phase_indicator.
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                column_texts = lt_column_texts
                group_header = lv_group_header
                window_title = lv_window_title
                table_header = lv_table_header
                col_count    = 2
                row_count    = 20 ).
    when if_wd_ovs=>co_phase_1.
      ovs_callback_object->context_element->get_static_attributes(
          importing static_attributes = ls_search_input ).
*     pass the values to the OVS component
      ovs_callback_object->set_input_structure(
          input = ls_search_input ).
    when if_wd_ovs=>co_phase_2.
      if ovs_callback_object->query_parameters is not bound.
******** TODO exception handling
      endif.
      assign ovs_callback_object->query_parameters->*
                              to <ls_query_params>.
      if not <ls_query_params> is assigned.
******** TODO exception handling
      endif.
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*     lt_select_list = ???
      lv_short = <ls_query_params>-payment.
      CALL FUNCTION 'ZSIILESD001' DESTINATION 'LOGICALE22'
      EXPORTING
      i_payment             = lv_short
      TABLES
      ET_PAYMENT            = lt_payment.
    lt_select_list[] = lt_payment[].
      ovs_callback_object->set_output_table( output = lt_select_list ).
    when if_wd_ovs=>co_phase_3.
*   apply result
      if ovs_callback_object->selection is not bound.
******** TODO exception handling
      endif.
      assign ovs_callback_object->selection->* to <ls_selection>.
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        ovs_callback_object->context_element->set_attribute(
                               name = `PAYMENT`
                               value = <ls_selection>-payment ).
      endif.
endcase.
endmethod.

Hi Pradeep,
I don't think it really make any difference to the application run if we run from SE80 or run via application url.
Try to set the external break point in OVS PHASE3 for your user. Check if the break point is reached and data is set after selection from OVS.
Regards,
Rama

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I have one query in MIRO tcode.I have activated xref3 field in MIRO tcode using enhancement LMR1MF6Q.Now when i try to post document with some values in xref3 field on screen ,value is not getting populated in BSEG table.Please tell me what else needs to be done to achieve this ?
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Thanks & Regards,
Soniya S.

Hi,
1.- According to SAP Note 904652 - MIRO: Different from FB60
https://service.sap.com/sap/support/notes/904652
MIRO is an independent Materials Management (MM) transaction that does not
claim to be the same as the accounting transactions (such as FB60 or FB01).
MIRO was developed to allow users to process vendor invoices within the
context of the MM procurement processes as simply as possible.
For this reason, among other differences, the field selection was limited
to the absolutely necessary. For example, the following fields from the
accounting document are not available in Transaction MIRO (this list is not
complete):
Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
Have a look at badi MRM_ITEM_CUSTFIELDS.
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I haven´t used this badi so i cannot talk from experience here.
Think twice before deciding.
Best regards.

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Hi,
We had added a new field to CPGProduct in component CPGOE_ABLOCKS. But the extension field was not included to the BOL structure automatically.
So ,we had used the SAP note 1472567 to add the include structure INCL_EEW_MKTPL_PRD to structure CRMS_MKTPL_CPG_PROD which inturn would rectify our BOL structure CRMS_MKTPL_IB_CPG_PROD.
The field which we had added using AET was added in tables CRMD_MKTPL_PROD and SMOPCCAPRO. But we are facing an issue that the values are not getting populated in the SMOPCCAPRO table on save.The values are gettign populated in the CRM table.
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Thanks
Swapna.

Hi Swapna,
as the CDB table has been extended with the new field I assume that you have enabled the mobile flag for the enhancement.
Then it will also extend the mobile BDOC and the data should be transfered automatically.
If this does not happen there's an error somewhere. Either the middleware is not set up properly or the mapping routine does not transfer the fields properly.
I recommend to raise an OSS message for this.
Best regards
Matthias

STDMES field in EDI _DC40 value is not getting reflected in SAP R/3

Hi All,
We have a EDI to IDOC scenario.
In message mapping we are hardcoding EDI_DC40\STDMES = 812 in message mapping and in sxmb_moni in PI we can see this value getting populated in xml message but at SAP end in we02 it is blank.
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Hi Harleen,
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Search Help for Vendor Feild not getting populated in the Screen Element

Hi Everyone,
In transaction Miro, I get a POP-UP for Invoicing Party i.e. Vendor and Users required a custom search help.
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Now that the search help exists and I can drill down the values too but when i select/choose any value, that value is not getting populated in Screen feild.
is there any validation I need to do for this.
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Regards,
Raj

Dear Hema,
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>DATA: lv_stock TYPE lty_stock.
>DATA: ltmat2 TYPE TABLE OF lty_mat.
you have displayed above, however you are also using ls_stock and lv_stock .
>IF p_ztotal = ' '. "line
>WRITE 18 ls_stock-matnr.
>WRITE 38 lv_stock-strgr.
>
>ELSEIF ztotal = 'S'.                             "subtotal
    >WRITE: 15 ls_stock-nrmit.
    >WRITE 32 lv_stock-dispo.
    >WRITE 43 lv_stock-fevor.
>ELSE.                                            "total
    >WRITE: 15 'TOTAL'(016), ls_stock-prgrp.
>
>ENDIF.
Are those for displaying some other information?
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Best Regards,
Rajesh.
Please reward points if found helpful.

Custom Field value is not getting populated in Display mode

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