Custom fields in Segmentation

We are trying to use the Campaign Manager to display content based on a user group. In reading the documentation, the supplied User profile field list is very limited and there doesn't seem to be a way to access other profile type fields.
As we store our user profile type information, and security access groups, within the JCR, how do we point Segmentation at the JCR to be able to use our fields as well? Or can we?

Hi Pablo:
I didn't have the chance to enhance a BAPI interface, neither to use enhancement points, but I read it is possible.
Try this:
Go to SE37, and display the BAPI you wish.
Select the Import or Export Tab.
Go to Menu: Function Module -> Enhance Interface, and select an existing enhancement Interface, or create a new one. Follow the steps.
Later you will have to handle it by using enhancement points, and enhancement points implementation.
This works for ECC6. For 4.6C does not work. Enhancement framework is a new feature.
Hope this helps.

Similar Messages

Add IT0006 custom fields for segment definition E1P0006 basic type HRMD_A06

Hello! I am am trying to determine how to bring in our custom fields from IT0006 into our IDOC's for message type HRMD_A basic type HRMD_A06 without performing a custom SAP modification. I was able to create a new segement definition called Z1P0006 and replace the SAP standard E1P0006 IDOC segment defintion in table T777D for infotyp 0006 to Z1P0006. However, I receive a message that I must not maintain this IDOC segment manually and instead you must maintain infotypes and their individual elements by using the transactions for processing infotypes: PPCI or PM01 (Infotype copy transaction for personnel administration).
Does anyone know of a way to bring in the new custom infotype fields from i.e. reimport the table structure for IT0006 into the segment definition without a custom SAP modificaiton? I would really appreciate any help on this topic!
Thanks!
Holly

unfortunately, the standard do not provide the infotypes for the HR-TM (Time Management), that
are between the structures i must send in the other system sap.
Ok, I have never delt with Time data in HRMD_A. Probably this is the case then
Ok,now i've checked the filter in BD64 and the tables BDCP2, CDHDR and CDPOS but it seems
all correct!!
By checking Filters I mean that confirm if you have added Time Infotypes there (just
making sure). If data is appearing in BDCP2 that means there is no problem in Change
pointer creation, Just ruling out possibility.
Try with an user exit it's a good idea, but why in the PFAL the idoc (with the custom segments)
is created without problems and in the BD21 no??? This is very strange
1) Well BD21 uses the Function module (TBDME for HRMD_A) which read change pointers and
create IDOCs. So now if you have extended Segment you have to add your population code
here somewhere.
2) PFAL is Push program, my assimption here is you have wriiten some piece of code to
populate Additinal segments data here? Otherwise IDOC will not be populated
automatically.
Let me know what you think.

Error using Bapi_PO_Change for update custom fields

Dear Expert,
I have requirement for update custom field in table ekko. I used BAPI_PO_CHANGE with PO_number as a key. Then i put the value of custom field in segment TABLES - EXTENSIONIN.
But I get error : "ERROR TRANSFERING EXTENSIONIN DATA FOR ENHANCEMENT CI_EKKODB".
When I checked, I found the difference between data type the value for BAPI_PO_CHANGE (Usinf structure BAPIPAREX) and data type for custom field in table EKKO.
Data Type in BAPI_PO_CHANGE is CHAR (you can see in structure BAPIPAREX). And data type for the custom field is DECIMAL.
I found the note '1124803', but the correction note was not applicable for us because our released system is 500.
Is there any suggestion or solution for resolve our problem?
Really appreciate your help.
Thanks.

Hi Laxmikanth Bethi ,
I tried with BAPI_PO_CHANGE in level header, and SAP was support the BAPI. And also i tried to appending the same fields in MEPOHEADR & MEPOHEADERX structures, but the problem is the type of my custom fields are DECIMAL, then the type MEPOHEADR & MEPOHEADERX structures are CHARACTER. So i got the error : "ERROR TRANSFERING EXTENSIONIN DATA FOR ENHANCEMENT CI_EKKODB".
Because the types are difference.
Have you any suggestion to solve this problem?
Really appreciate for your input.

Required a customer field(located in the profitability segment box) as mand

our client is requested that the customer field (located in the Profitability Segment box) be a mandatory field for GL accounts which are getting posted directly from FI. This field is needed so that proper reporting can be generated for bad debt and product liability claims. Currently this field is not a mandatory when making journal entries, so there were some postings happened with out customer field. Due to this we are unable to extract exact values in CO-PA reports . Please can some one help me on this and explain the process and settings for this??
Thanks in advance.
Regards,
Venkat

Hi Eli,
I have posted note to SAP and i got the below reply from them.
Get this functionality you should change
the coding of form DERIVE_CRITERIA_EXTENDED from include RKEVRK2L after
uninstallation of note 115500(in case you have installed) like this:
Im Dialogfall (Kontierungspopup) Verprobung ob für Feld
Mußeingabe erforderlich (Merkmalsgruppe!)
(nicht f. Faktura, da dort keine Fehlermeldung moeglich)
if ( xt_criteria-field is initial
BEGIN OF DELETION *****
and xt_criteria-status eq '2'
and not is_status_flags-dialog is initial ) .
perform send_message using 'KE' 'E' '494'
END OF DELETION *****
BEGIN OF INSERTION *****
and xt_criteria-status eq '2' ) .
data: l_mtyp type c.
if not IS_STATUS_FLAGS-DIALOG is initial.
l_mtyp = 'E'.
else.
l_mtyp = 'W'.
endif.
perform send_message using 'KE' l_mtyp '494'
END OF INSERTION *****
xt_criteria-fieldname
is_cobl-vorgn
i_char_group
endif.
Afterwards you have to run function module RKE_GENERATE_INTERFACE_ACT
for your operating concern to update the generated program RK2LXXXX.
Thanks & Regards,
Venkat

In T-Code: MIRO ; how to add custom fields in Table Control

In MIRO
in PO Reference tabstip i want to add 2 custom fields ( say PO segment Invoice number and vechecle names i have to populate ).
How to do dis ,
any BADIs or any EXITS ????
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Regards,
Ramesh.
Edited by: Alvaro Tejada Galindo on Dec 29, 2009 11:24 AM

ok

Custom fields not getting updated in Mass Maintenance-MM17

Hi,
I have created a custom field in MARC table and the data is getting updated to the MARC table through MM01/MM02 but it is not getting updated by MM17. I have checked the notes 44410, 576160, 414020 and 116311. I have done the following changes as per the sap notes.
1. Created a custom segment ZE1MARCM by copying the standard segment E1MARCM and added the custom field in that
    segment.
2. I have extended the IDOC 'MATMAS03' and added the custom segment ZE1MARCM to E1MARAM.
3. Created a new entry in we82 and provided the extension type 'ZMATMAS03' and release '701'.
4. Adjusted the partner profile in we20 for matmas with port and providing the extension idoc type.
5. Added the custom field in the table MASSFLDLST.
6. Implemented the code in BADI 'MG_MASS_NEWSEG' and exits 'EXIT_SAPLMV01_002' , 'EXIT_SAPLMV02_002' as per the
    sap notes.
The custom field is not getting updated through mass maintenance. Please let me know if i have missed anything?
Thanks,
Geeta

I had this same question several years ago. Please check my answer at Initialize MARC Custom Fields Using MM17 Does Not Work

Add a new field in segment CRMW_BUPA_HEAD for Business document BUPA_MAIN

Hi,
I want to add a new field in the segment CRMW_BUPA_HEAD for the BDoc BUPA_MAIN, in order tu use a filter criteria for the subscription.
Using the Bdoc modeler (transaction SBDM) I tried to add the component PARTNERTYPE (Data element BU_BPKIND) that is in the structure BUS_EI_MAIN (Central data), but the system only allow me to add a ZZ... field and then of course it is not fill in.
So if someone knows how I can add a standard field, or how I can fill in my customer field it will help.
Regards,
Benoî

Hello,
Urgently, how to use the EEWB to ad new field in the business partner page
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_mdm/~form/handler
regards,
Muralidhar Prasad.C

New Custom Field in MB1B Tcode

Hi All,
In my requirement i have to add 4 custom field in MB1B TCode Screen.
Please suggest some screen exit or BADI for the same.
Please suggest some sollution.
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on May 23, 2011 12:50 PM

Hi Parikshit,
There is no badi or user exit available to add a custom fields.If that fields are standard one then it can be controlled against the movement type.Go to T code: OMCJ .Select the movement type, and click on display. And maintian the filed settings accordingly.
Post if need help.
if you need validations there are some exits.
TCode MB1B
EXIT_SAPMM07M_001 - MBCF0002 - Customer function exit: Segment text in material doc. item
EXIT_SAPMM07M_003 - MBCFC003 - Maintenance of batch master data for goods movements
EXIT_SAPMM07M_004 - MBCFC004 - Maintenance of batch specifications for goods movements
EXIT_SAPMM07M_005 - MBCF0006 - Customer function for WBS element
EXIT_SAPMM07M_009 - MBCF0009 - Filling the storage location field
EXIT_SAPMM07M_010 (Propose Batch / Transfer Batch) - MBCFC010 - Propose batch number on Inventory Management item screen
Regards,
Madhu.
Edited by: madhurao123 on Jun 28, 2011 9:44 AM

Creation of substitution for populating field like segment

Hi Friends,
It is an requirement with my client as they have a customized field called Customer Segment Not like SAP standard Segment and they want to populate customer segment in all the records or all the documents posted.
Luckily, they have only one Customer segment and they want all the documents posted should populate this field by using substitution. I want a help out of you as how do I can write the substitution for this scenario. The customized field is named as YYCSG.
Regards,
Shilpa

Hi,
Can you please tell me the way to substitute by using VWTYGB01 ? Can you please elaborate this ?
Regards,
Shilpa

How to populate custom fields in SAP standard Basic type DELFOR01(E1EDK09)

I've a requirement to include and populate 2 custom fields in SAP standard basic type DELFOR01 and Segment E1EDK09 (it is at hierarchy level 1 ) .
The requirement looks very simple but for this, as per my knowledge, I have to create a new Basic type with the copy of segment E1EDK09 and attach it to outbound process code and write my own function module to populate the segments.
It seems ok but the there are some existing codes in the user-exits for the SAP standard function module.These codes will not get triggered.(Or I've copy the user-exits code in my FM)
Can we do it any other way to handle this kind of situation?
Thanks in advance for your suggestions and help.

Hi Phani,
You have done it correctly. ECC additional data to be moved to EWM, 1. you need to enhance the CIF for master data/ bapi to populate the data in the custom field in EWM. 2. Make your your are not enhancing only one structure. You need to do it in the CI includes so that the field is available in all the related tables/structures.
3. The BAPI/FM which updated these tables will take care automatically to update the custom field data if the field is correctly added in all the tables.
4. If the custom fields are added correctly and still the data is not getting saved , then need to check the mapping of the custom field and bepi extension.
Let me know if this helps.

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 .

AFABN - RAPOST2000 - depreciation posting granularity with customer field

Hi,
My Client implemented a "ZABC" customer field in the new GL accounting (via FI new GL / ledgers / customer field).
This ZABC field is maintained in the asset masterdata.
During monthly depreciation run (AFABN) we would like to have postings done at GL account/ Cost Center / ZABC level in order to have depreciation postings sort by ZABC values in a dedicated financial reporting.
ZABC field is not a cost object, so no entry can be maintained in IMG "Account assignment Elements for AA"
We checked oss Note 1131960 (Documentation: Business Add-Ins for new deprec. calculation) to get explanation for
Business Add-Ins FAA_DC_CUSTOMER and FAA_EE_CUSTOMER.
These 2 BAPI give options for segmentation or new way for depreciation calculation, however, our client requirement is to change only the depreciation posting granularity (GL account/ Cost Center / ZABC) instead of GL account/ Cost Centers
How did you answer similar requests using New GL customer field ?
Thanks,
Arnaud

Hi,
I think you need to create Z-include in ABAP so that depreciation docs are also posted with these custom fields.
From 4.7 onwards, the depreciation program is RAPOST2000. In RAPOST2000, there is no longer batch input. It post directly to GL.
For the difference between RABUCH00 and RAPOST2000, please refer to SAP Note 683313.
Thanks
Aravind

Updating custom fields to MSEG through MIGO

Hi,
I got a requirement to add a tab with custom fields in MIGO transaction, which I did using BADI MB_MIGO_BADI
and requirement also says to extend table MSEG with custom fields and store the values in MSEG.
I have gone through example implimentation and updated MSEG in similar way. IS it a good approach to extend MSEG table? I read one thread says we can't extend MSEG table with custom fields. is it true?
Goods receipt will be done only through MIGO to restrict inconsistensies in material documents.
One more question.
How to restrict the additional custom screen to be displayed for particular action in MIGO?
Thanks

Hi,
Yes you can do it, i did it with the same BADI method to update to custom fields in MSEG table through MIGO transaction.
Here is the steps you need to follow :-
1. Create a append structure or you can use the CI include to add fields in MSEG table. I did it though append structure only.
2. Create a implementaion of MB_MIGO_BADI through SE18 or SE19 transaction.
3. Inplement the interface IF_EX_MB_MIGO_BADI methods, the details of interface implementaions are described below:-
Attribute
GV_VEND_LOT     Instance Attribute     Public     Type     CHAR1     'X' : Purchase order Type NB (Standard PO) found
GIT_MSEG     Instance Attribute     Public     Type     TY_T_MSEG     Table MSEG
GV_BSART     Instance Attribute     Public     Type     ESART     Purchasing Document Type
GV_GRMODE     Instance Attribute     Public     Type     CHAR1     X: Document is of Type GR with PO and Y : Document with Mat.
GWA_MSEG     Instance Attribute     Public     Type     MSEG     Document Segment: Material
GC_CLASS_ID     Constant     Private     Type     MIGO_CLASS_ID     Class ID for MIGO Components (External Detail Screen)     'ZIMP_MB_MIGO_BADI'
GV_LINE_ID     Instance Attribute     Private     Type     GOITEM-GLOBAL_COUNTER     LINE_ID of Line Displayed in Detail
GIT_LINE_ID     Instance Attribute     Private     Type     /KYK/TRG_NUMC6     Range Table: NUMC6
GWA_LINE_ID     Instance Attribute     Private     Type     /KYK/SRG_NUMC6     Range Structure: NUMC6
GC_X     Constant     Private     Type     CHAR1     'X' : Select     'X'
GC_BSART     Constant     Private     Type     ESART     Purchasing Document Type     'NB'
IF_EX_MB_MIGO_BADI~INIT
METHOD if_ex_mb_migo_badi~init.
IF gv_grmode = gc_x.
Regristration of BAdI-Implementation:
Append class attribute GF_CLASS_ID (='ZIMP_MB_MIGO_BADI') to
regristration table.
    APPEND gc_class_id TO ct_init.
ENDIF.
ENDMETHOD.
IF_EX_MB_MIGO_BADI~PBO_DETAIL
METHOD if_ex_mb_migo_badi~pbo_detail.
Lines added to do display Vendor lot tab in the item level
Only for Purchase order type NB (Standard PO)
Local constants
DATA : lc_cprog TYPE sycprog VALUE 'ZMMM_MIGO_VENDOR_COO',
         lc_dynnr TYPE sydynnr VALUE '0100'.
        lc_heading TYPE migo_badi_heading VALUE 'Vendor Lot Number'.
Read Line item from buffer table
if sy-subrc =0 then only display vendor lot tab
READ TABLE git_line_id WITH KEY low = i_line_id
BINARY SEARCH TRANSPORTING NO FIELDS.
IF sy-subrc EQ 0 AND ( gv_grmode IS NOT INITIAL
    AND gv_vend_lot = gc_x ).
    e_cprog   = lc_cprog. " Program name
    e_dynnr   = lc_dynnr. " Screen number
    e_heading = text-001. " Tab Heading
    gv_line_id = i_line_id. " line Item
ENDIF.
ENDMETHOD.
IF_EX_MB_MIGO_BADI~PAI_DETAIL
METHOD if_ex_mb_migo_badi~pai_detail.
IF gv_grmode IS NOT INITIAL AND gv_vend_lot = gc_x.
'X': The Method LINE_MODIFY Is Processed
    e_force_change = gc_x.
Reset the Flag for next line item selection
    CLEAR gv_vend_lot.
ENDIF.
ENDMETHOD.
IF_EX_MB_MIGO_BADI~LINE_MODIFY
METHOD if_ex_mb_migo_badi~line_modify.
IF cs_goitem-ebeln IS NOT INITIAL.
Look for Purchase order number from EKKO and get the Order Type.
If the Order type is NB (Standard PO) then set the flag GV_VEND_LOT.
    SELECT SINGLE bsart FROM ekko INTO gv_bsart
      WHERE ebeln = cs_goitem-ebeln.
    IF sy-subrc EQ 0 AND gv_bsart = gc_bsart.
      gv_vend_lot = gc_x.
      IF NOT i_line_id IS INITIAL.
        gwa_line_id-low = i_line_id.
      ENDIF.
      IF git_line_id IS NOT INITIAL.
        SORT git_line_id BY low.
      ENDIF.
      READ TABLE git_line_id WITH KEY
      low = i_line_id BINARY SEARCH
      TRANSPORTING NO FIELDS.
      IF sy-subrc <> 0 AND gwa_line_id IS NOT INITIAL.
        APPEND gwa_line_id TO git_line_id.
      ENDIF.
    ELSE.
      CLEAR gv_vend_lot.
    ENDIF.
    CLEAR : gv_bsart,
            gwa_line_id.
ENDIF.
*************Buffer MSEG table with custom fields **********************
*Item is Adopted in Document
IF NOT cs_goitem-take_it IS INITIAL.
    CLEAR gwa_mseg.
    MOVE-CORRESPONDING cs_goitem TO gwa_mseg.
    APPEND gwa_mseg TO git_mseg.
ENDIF.
ENDMETHOD.
METHOD if_ex_mb_migo_badi~post_document.
Delete duplicate line item if avail in GIT_MSEG table
SORT git_mseg BY zeile.
DELETE ADJACENT DUPLICATES FROM git_mseg COMPARING zeile.
To access these valu in Ennhancement Spot ZENHIMPL_MM_MB_MIGO_BADI_MB
EXPORT : git_mseg FROM git_mseg TO MEMORY ID 'GIT_MSEG',
           gv_grmode FROM gv_grmode TO MEMORY ID 'GV_GRMODE'.
Refresh all class content
CLEAR : gv_vend_lot,
          gv_bsart,
          gv_grmode,
          gwa_mseg,
          gv_line_id,
          gwa_line_id.
REFRESH : git_mseg,
            git_line_id.
ENDMETHOD.
METHOD if_ex_mb_migo_badi~mode_set.
Local Constants
DATA : lc_a01 TYPE goaction VALUE 'A01', " Goods Receipt
         lc_r01 TYPE refdoc VALUE 'R01',   " Purchase order
         lc_a04 TYPE goaction VALUE 'A04', " Display
         lc_r02 TYPE refdoc VALUE 'R02',   " Material Document
         lc_y   TYPE char1 VALUE 'Y'.      " Indicator for Display material document
Set mode variable for Good Receipt with Purchase order
IF i_action = lc_a01 AND i_refdoc = lc_r01.
    gv_grmode = gc_x.
ELSEIF i_action = lc_a04 AND i_refdoc = lc_r02.
Set mode variable for Good Receipt with Purchase order
    gv_grmode = lc_y.
ELSE.
    CLEAR gv_grmode.
ENDIF.
ENDMETHOD.
METHOD if_ex_mb_migo_badi~publish_material_item.
IF ls_goitem-ebeln IS NOT INITIAL.
Look for Purchase order number from EKKO and get the Order Type.
If the Order type is NB (Standard PO) then set the flag GV_VEND_LOT.
This method is used to material document display
    SELECT SINGLE bsart FROM ekko INTO gv_bsart
      WHERE ebeln = ls_goitem-ebeln.
    IF sy-subrc EQ 0 AND gv_bsart = gc_bsart.
      gv_vend_lot = gc_x.
      IF NOT ls_goitem-zeile IS INITIAL.
        gwa_line_id-low = ls_goitem-zeile.
      ENDIF.
      IF git_line_id IS NOT INITIAL.
        SORT git_line_id BY low.
      ENDIF.
      READ TABLE git_line_id WITH KEY
      low = ls_goitem-zeile BINARY SEARCH
      TRANSPORTING NO FIELDS.
      IF sy-subrc <> 0 AND gwa_line_id IS NOT INITIAL.
        APPEND gwa_line_id TO git_line_id.
      ENDIF.
    ELSE.
      CLEAR gv_vend_lot.
    ENDIF.
    CLEAR : gv_bsart,
            gwa_line_id.
ENDIF.
ENDMETHOD.
METHOD modify_mseg.
DATA : lwa_mseg TYPE mseg.
Check if buffer MSEG table is not initial
and mode is GR with PO then only update XMSEG from GIT_MSEG
IMPORT : git_mseg TO git_mseg FROM MEMORY ID 'GIT_MSEG',
           gv_grmode TO gv_grmode FROM MEMORY ID 'GV_GRMODE'.
IF git_mseg IS NOT INITIAL
     AND gv_grmode = gc_x.
    SORT git_mseg BY zeile.
    LOOP AT xy_mseg INTO lwa_mseg.
Identify the record and update XMSEG
      CLEAR gwa_mseg.
      READ TABLE git_mseg
      INTO gwa_mseg
      WITH KEY zeile = lwa_mseg-zeile BINARY SEARCH.
      IF sy-subrc EQ 0.
        MODIFY xy_mseg FROM gwa_mseg
        TRANSPORTING zvendlot zcoo WHERE zeile = gwa_mseg-zeile.
      ENDIF.
      CLEAR lwa_mseg.
    ENDLOOP.
Reset buffer table and mode
    REFRESH git_mseg.
    CLEAR gv_grmode.
ENDIF.
Free memory ids
FREE MEMORY ID : 'GIT_MSEG',
                   'GV_GRMODE'.
ENDMETHOD.
4. Now go to the function module MB_POST_GOODS_MOVEMENT andcall the method modify_msegfrom the implemented class ZCL_IM__MB_MIGO_BADI.
ENHANCEMENT 110 ZENHIMPL_MM_MB_MIGO_BADI_MB.    "active version
Data declaration for badi method
Data : lo_ZCL_IM__MB_MIGO_BADI TYPE REF TO ZCL_IM__MB_MIGO_BADI.
CREATE OBJECT lo_ZCL_IM__MB_MIGO_BADI.
if sy-subrc eq 0 and xmseg[] is NOT INITIAL.
    CALL METHOD lo_zcl_im__mb_migo_badi->modify_mseg
      CHANGING
        xy_mseg = xmseg[].
endif.
ENDENHANCEMENT.
Regards,
Dhirendra Pandit

Required BADI to add custom fields in the Basic Data screen in MM01

Hi,
      I got a requirement like this. I have to add 3 custom fields and one button in the standard transaction i.e., MM01, MM02, MM03. There is one field like producu heirarchy in the Basic Data in that field i will enter some values i want to display the description of those values in the corresponding field for that i need to create 4 custom field. We can create this by breaking the Developer Access Key but instead of that can i get any BADI to add the our custom code to display those fields. I want to add those fields in Basic Data View in the transaction MM01, MM02, MM03. I serached in SPRO but i couldn't find the respective BADI.
Pls suggest if any BADI is there for this.
Thanks in advance.

Hi,
The list of BADI's are as under
WRF_DISCONT_PARAMS_I                    BAdI: Parameters in Fashion Discontinuation
WRF_DISCONT_FACT_E                      BAdI: Follow-Up Actions in Discontinuation
WRF_DISCONT_CHECKS_I                    BAdI: Scope of Check in Material Reorganization
MG_MASS_NEWSEG                          User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD                          BAdI for Article Hierarchy Connection
CDT_CHECK_MATERIAL                      Checks for Existence of a Material in a CDT
BADI_MM_MATNR                           Modification-Free Archiving Enhancement of MM_MATNR
BADI_MAT_F_SPEC_SEL                     BAdI for Material Special Field Selection
BADI_MATNR_CHECK_PVS                    Check Material for Use in iPPE
BADI_MATERIAL_REF                       Addition of customer-defined default data for material
BADI_MATERIAL_OD                        Integration of New Objects in Material or Article Maste
BADI_MATERIAL_CHECK                     Enhanced Checks for Material Master Tables
BADI_GTIN_VARIANT                       User Exit for Customer-Specific GTIN Variant Check
BADI_EAN_SYSTEMATIC                     BAdI for Internal Control of EAN Logic
Regards,
Surinder

Add Custom Fields in MB1B Tcode

I want to Add Custom fields in MB1B Header Data. I not able to find way how to do that. So can you please let me know how to add custom fields in MB1B.
Thanks & Regards
Nikunj Shah

Hi Parikshit,
There is no badi or user exit available to add a custom fields.If that fields are standard one then it can be controlled against the movement type.Go to T code: OMCJ .Select the movement type, and click on display. And maintian the filed settings accordingly.
Post if need help.
if you need validations there are some exits.
TCode MB1B
EXIT_SAPMM07M_001 - MBCF0002 - Customer function exit: Segment text in material doc. item
EXIT_SAPMM07M_003 - MBCFC003 - Maintenance of batch master data for goods movements
EXIT_SAPMM07M_004 - MBCFC004 - Maintenance of batch specifications for goods movements
EXIT_SAPMM07M_005 - MBCF0006 - Customer function for WBS element
EXIT_SAPMM07M_009 - MBCF0009 - Filling the storage location field
EXIT_SAPMM07M_010 (Propose Batch / Transfer Batch) - MBCFC010 - Propose batch number on Inventory Management item screen
Regards,
Madhu.
Edited by: madhurao123 on Jun 28, 2011 9:44 AM

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