Custom fields values not saved in AUFK using bapi_alm_order_maintain

Hi ,
    We have a requirement where we have to update the custom fields in enhancement tab of IW31 using bapi_alm_order_maintain.
We are able to get the successful creation of work order ,but the custom fields are not updated in enhancement tab aswell in aufk table. We are passing values in below table of bapi.
EXTENSION_IN
            STRUCTURE           = CI_AUFK
            VALUEPART1        = '20091223' .
Please provide the solution.

Hi Phani,
May be these links are helpful:
BAPI extention to work order aiming AUFK custom field filling
Update custom fields in MARA (BAPI_MATERIAL_SAVEDATA)
Also search sdn using the BAPI function module, you may get some idea.
Regards,
Swarna Munukoti

Similar Messages

PO service item - custom field value not copied to GR

Hi All,
I have a custom field in SC,PO and GR. For a sevice and limit items, the value in custom field in PO is not copied to GR. For goods, it is copied.
When I debugged, I found that the system tries to match PO item internal number with that of backend item internal number. If this is matched, the custom field values are copied.
But here it is not matched. What can be the possible reason. Is there any configuration for item internal numbers?
I found a note 848797 for transfer. But exactly at the corrected code in note, program is failing.
Have anyone faced this issue before?
Thanks
Nandalal

Yes Disha, the notes are correctly implemented.
I am confused on whether the internal number generated for the item is copied from some configured internal range, because when I enter two service items, the items shows backend internal numbers like 0000000010 and 0000000020 (increment by 10). But in SRM it is 0000000001 and 0000000002.
When the code tries to match the respective numbers, it fails and skips the logic to copy custom fields.
I dont have access to r/3 data.
Please help.
Have anyone tried to create a GR with service item and has custom field?
Thanks
Nandalal

Screen exit MEREQ001- Copy 1 PR line item custom fields values in all

Hi,
I have implemented the Enhancement MEREQ001 to add a new tab for Purchase Requistion screen at line item level .
Requirement for me is to show the same data in the newly added tab for all line items and also to save the same data in EBAN table.
I am facing a problem while saving the data. In EBAN table, the data was saved for all line items. But the custom added field values are saved for only the line item displayed.
I ll explain with an example for better understanding.
I have created a PR with 3 line items ITEM1, ITEM2 ,and ITEM2
When i saved the data when ITEM1 is displayed, EBAN have custom added field values for ITEM1 but not for ITEM2 and item3.
The same way, if I save data when ITEM2 is displayed, EBAN has custom added field values for ITEM2 but not for ITEM3 and ITEM1.
Now, my requirement is to get the all line items ITEM1 & ITEM2 and ITEM3 updated with custom added field values in EBAN.
The logic i added in ME_PROCESS_REQ_CUST~CHECK are as below.
       i_items             TYPE mmpur_requisition_ite                       ,
        lv_if_item          TYPE REF TO if_purchase_requisition_item,
        lt_itm_data         TYPE mereq_item   .
DATA : LV_dept TYPE EBAN-ZZDEPARTMENT ,
        lx_itm_data type mereq_itemx.
    CALL METHOD im_header->get_items
      RECEIVING
        re_items = i_items.
    LOOP AT i_items INTO wa_item.
      lv_if_item = wa_item-item.
      CALL METHOD lv_if_item->get_data
        RECEIVING
          re_data = lt_itm_data.
      CALL METHOD lv_if_item->get_datax
      RECEIVING
      re_datax = lx_itm_data.
     IF lt_itm_data-zzdepartment IS INITIAL.
         lt_itm_data-zzdepartment = LV_dept .
         lx_itm_data-zzdepartment = 'X' .
      ELSE.
         Lv_dept = lt_itm_data-zzdepartment.
    ENDIF.
To set the value for all line item.
        CALL METHOD lv_if_item->SET_DATAX
          EXPORTING
          IM_DATAX = lx_itm_data.
    CALL METHOD lv_if_item->Set_data
        EXPORTING
          IM_data = lt_itm_data.
    ENDLOOP.    " LOOP AT i_items INTO wa_item.
ENDIF.    " IF ( NOT ls_header1-banfn IS INITIAL
BUT above logic is not working
Please give your inputs
Thanks in advance
Deepanker Dwivedi

HI,
You can use GET CURSOR LINE LINE_NO this will give you the sy-index so that you can read the itab like
read table itab index line_no. This is one option and second is if you have row selector.
read table itab with key mark = 'X'.
If you want the Row contents befor the PAI triggers
[Check this Thread|Table Control dynamic F4;
Hope this is clear to you.
Regards
Ram

Who has changed the Custom Field value?

Dears,
Need to know the information regarding how to fetch that who has changed the Custom field value from PWA/MPP.
Example:
There is a PDP (say ProjectInfo):
There is a Custom Field added to that PDP (say Project Status = In Progress).
Now for ProjectA, someone has checked out and changed the Custom Field "Project Status" from "In Progress" to "Closed".
I need to fetch the information regarding who has changed that Custom field.
In which direction should I move: Event Handlers, PSI???? Any other stuff?
Thanks & Regards,
Shravan

Hi Shravan,
I'm not a developer but I do know that you can use an event handler pushing the resource name and date in custom fields.
Another way is to use a 3rd-party tool like
FluentPro Audit Tool.
Hope this helps,
Guillaume Rouyre, MBA, MVP, P-Seller |

How to update field values in a database table using module pool prg?

hi
how to update field values in a database table using module pool prg?
we created a customized table, and we put 2 push buttons in screen painter update and display.
but update is not working?
data is enter into screen fields and to internal table, but it is not updated in database table.
thanks in adv
vidya

HI,
we already used the update statement. but its not working.
plz check this.
*& Module Pool       ZCUST_CALL_REC
PROGRAM ZCUST_CALL_REC.
TABLES: ZCUST_CALL_REC,ZREMARKS.
data: v_kun_low like ZCUST_CALL_REC-kunnr ,
       v_kun_high like ZCUST_CALL_REC-kunnr,
       v_bud_low like ZCUST_CALL_REC-budat,
       v_bud_high like ZCUST_CALL_REC-budat.
ranges r_kunnr for ZCUST_CALL_REC-kunnr .
ranges r_budat for zcust_call_rec-budat.
DATA: ITAB TYPE STANDARD TABLE OF ZCUST_CALL_REC WITH HEADER LINE,
      JTAB TYPE STANDARD TABLE OF ZREMARKS WITH HEADER LINE.
*data:begin of itab occurs 0,
    MANDT LIKE ZCUST_CALL_REC-MANDT,
    kunnr like ZCUST_CALL_REC-kunnr,
    budat like ZCUST_CALL_REC-budat,
    code like ZCUST_CALL_REC-code,
    remarks like ZCUST_CALL_REC-remarks,
    end of itab.
*data:begin of Jtab occurs 0,
    MANDT LIKE ZCUST_CALL_REC-MANDT,
    kunnr like ZCUST_CALL_REC-kunnr,
    budat like ZCUST_CALL_REC-budat,
    code like ZCUST_CALL_REC-code,
    remarks like ZCUST_CALL_REC-remarks,
    end of Jtab.
CONTROLS:vcontrol TYPE TABLEVIEW USING SCREEN '9001'.
CONTROLS:vcontrol1 TYPE TABLEVIEW USING SCREEN '9002'.
*start-of-selection.
*&      Module USER_COMMAND_9000 INPUT
      text
MODULE USER_COMMAND_9000 INPUT.
CASE sy-ucomm.
WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
SET SCREEN 0.
LEAVE SCREEN.
CLEAR sy-ucomm.
WHEN 'ENQUIRY'.
perform multiple_selection.
perform append_CUSTOMER_code.
PERFORM SELECT_DATA.
call screen '9001'.
WHEN 'UPDATE'.
      perform append_CUSTOMER_code.
      PERFORM SELECT_DATA.
      call screen '9002'.
      perform update on commit.
WHEN 'DELETE'.
      perform append_CUSTOMER_code.
      PERFORM SELECT_DATA.
      call screen '9002'.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_9000 INPUT
*&      Module STATUS_9000 OUTPUT
      text
MODULE STATUS_9000 OUTPUT.
SET PF-STATUS 'ZCUSTOMER'.
SET TITLEBAR 'xxx'.
ENDMODULE.                 " STATUS_9000 OUTPUT
*&      Module USER_COMMAND_9001 INPUT
      text
MODULE USER_COMMAND_9001 INPUT.
CASE sy-ucomm.
WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
SET SCREEN 0.
LEAVE SCREEN.
CLEAR sy-ucomm.
endcase.
ENDMODULE.                 " USER_COMMAND_9001 INPUT
*&      Module STATUS_9001 OUTPUT
      text
MODULE STATUS_9001 OUTPUT.
SET PF-STATUS 'ZCUSTOMER'.
SET TITLEBAR 'xxx'.
move itab-MANDT   to zcust_call_rec-MANDT.
move itab-kunnr   to zcust_call_rec-kunnr.
move itab-budat   to zcust_call_rec-budat.
move itab-code    to zcust_call_rec-code.
move itab-remarks to zcust_call_rec-remarks.
vcontrol-lines = sy-dbcnt.
ENDMODULE.                 " STATUS_9001 OUTPUT
*&      Module USER_COMMAND_9002 INPUT
      text
module USER_COMMAND_9002 input.
CASE sy-ucomm.
   WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
      SET SCREEN 0.
      LEAVE SCREEN.
      CLEAR sy-ucomm.
   WHEN 'UPDATE'.
         perform move_data.
     UPDATE ZCUST_CALL_REC FROM TABLE ITAB.
        IF SY-SUBRC = 0.
           MESSAGE I000(0) WITH 'RECORDS ARE UPDATED'.
         ELSE.
           MESSAGE E001(0) WITH 'RECORDS ARE NOT UPDATED'.
        ENDIF.
WHEN 'DELETE'.
         perform move_data.
         DELETE ZCUST_CALL_REC FROM TABLE ITAB.
          IF SY-SUBRC = 0.
           MESSAGE I000(0) WITH 'RECORDS ARE DELETED'.
         ELSE.
           MESSAGE E001(0) WITH 'RECORDS ARE NOT DELETED'.
        ENDIF.
endcase.
endmodule.                 " USER_COMMAND_9002 INPUT
*&      Module STATUS_9002 OUTPUT
      text
module STATUS_9002 output.
SET PF-STATUS 'ZCUSTOMER1'.
SET TITLEBAR 'xxx'.
endmodule.                 " STATUS_9002 OUTPUT
*&      Module update_table OUTPUT
      text
module update_table output.
     move itab-MANDT   to zcust_call_rec-MANDT.
     move itab-kunnr   to zcust_call_rec-kunnr.
     move itab-budat   to zcust_call_rec-budat.
     move itab-code    to zcust_call_rec-code.
     move itab-remarks to zcust_call_rec-remarks.
vcontrol-lines = sy-dbcnt.
endmodule.                 " update_table OUTPUT
***Selection Data
FORM SELECT_DATA.
SELECT mandt kunnr budat code remarks FROM zcust_call_rec INTO
                        table itab
                         WHERE kunnr IN r_kunnr AND BUDAT IN R_BUDAT.
ENDFORM.
****append vendor code
FORM APPEND_CUSTOMER_CODE.
clear r_kunnr.
clear itab.
clear r_budat.
refresh r_kunnr.
refresh itab.
refresh r_kunnr.
IF r_kunnr IS INITIAL
              AND NOT v_kun_low IS INITIAL
               AND NOT v_kun_high IS INITIAL.
                    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
                                EXPORTING
                                   input         = v_kun_low
                                IMPORTING
                                   OUTPUT        = r_kunnr-low.
                   CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
                              EXPORTING
                                  input         = v_kun_high
                              IMPORTING
                                  OUTPUT        = r_kunnr-high.
                 r_kunnr-option = 'BT'.
                 r_kunnr-sign = 'I'.
                 append r_kunnr.
   PERFORM V_BUDAT.
ELSEIF r_kunnr IS INITIAL
              AND NOT v_kun_low IS INITIAL
               AND v_kun_high IS INITIAL.
                    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
                                EXPORTING
                                   input         = v_kun_low
                                IMPORTING
                                   OUTPUT        = r_kunnr-low.
                r_kunnr-SIGN = 'I'.
                r_kunnr-OPTION = 'EQ'.
                APPEND r_kunnr.
   PERFORM V_BUDAT.
ELSEIF r_kunnr IS INITIAL
              AND v_kun_low IS INITIAL
               AND NOT v_kun_high IS INITIAL.
                    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
                                EXPORTING
                                   input         = v_kun_low
                                IMPORTING
                                   OUTPUT        = r_kunnr-low.
                r_kunnr-SIGN = 'I'.
                r_kunnr-OPTION = 'EQ'.
                APPEND r_kunnr.
      PERFORM V_BUDAT.
ELSEIF r_kunnr IS INITIAL
              AND v_kun_low IS INITIAL
               AND v_kun_high IS INITIAL.
                    IF SY-SUBRC = 0.
                         MESSAGE I003(0) WITH 'ENTER CUSTOMER NUMBER'.
                          CALL SCREEN '9000'.
                    ENDIF.
PERFORM V_BUDAT.
ENDIF.
ENDFORM.
FORM V_BUDAT.
IF R_BUDAT IS INITIAL
               AND NOT v_BUD_low IS INITIAL
               AND NOT v_BUD_high IS INITIAL.
                 r_budat-low = v_bud_low.
                 r_budat-high = v_bud_high.
                 r_budat-option = 'BT'.
                 r_budat-sign = 'I'.
                 append r_budat.
         ELSEIF R_BUDAT IS INITIAL
               AND NOT v_BUD_low IS INITIAL
               AND v_BUD_high IS INITIAL.
                 r_budat-low = v_bud_low.
                 r_budat-high = v_bud_high.
                 r_budat-option = 'EQ'.
                 r_budat-sign = 'I'.
                 append r_budat.
         ELSEIF R_BUDAT IS INITIAL
               AND v_BUD_low IS INITIAL
               AND NOT v_BUD_high IS INITIAL.
                 r_budat-HIGH = v_bud_HIGH.
                 r_budat-option = 'EQ'.
                 r_budat-sign = 'I'.
                 append r_budat.
          ELSEIF R_BUDAT IS INITIAL
               AND v_BUD_low IS INITIAL
               AND v_BUD_high IS INITIAL.
               IF SY-SUBRC = 0.
                   MESSAGE I002(0) WITH 'ENTER POSTING DATE'.
                  CALL SCREEN '9000'.
                r_budat-low = ''.
                r_budat-option = ''.
                r_budat-sign = ''.
                ENDIF.
        ENDIF.
ENDFORM.
*&      Form update
      text
--> p1        text
<-- p2        text
form update .
commit work.
endform.                    " update
*&      Form move_data
      text
--> p1        text
<-- p2        text
form move_data .
   clear itab.
refresh itab.
       move-corresponding zcust_call_rec to itab.
       MOVE ZCUST_CALL_REC-MANDT   TO ITAB-MANDT.
       MOVE ZCUST_CALL_REC-KUNNR   TO ITAB-KUNNR.
       MOVE ZCUST_CALL_REC-BUDAT   TO ITAB-BUDAT.
       MOVE ZCUST_CALL_REC-CODE    TO ITAB-CODE.
       MOVE ZCUST_CALL_REC-REMARKS TO ITAB-REMARKS.
     APPEND ITAB.
     delete itab where kunnr is initial.
endform.                    " move_data
thanks in adv
vidya

Custom field in 'Notes and Attachment" tab of shopping cart

Hi All,
I am working in SRM 7.0 classic scenario and i have requirement in which i need to add custom field in 'Notes and Attachment" tab of the shopping cart portal.
I have added those fields in structure --- INCL_EEW_PD_ITEM_CSF and INCL_EEW_PD_ITEM_CSF_SC.
Also implemented the BBP_DOC_CHANGE_BADI in while i am populating the custom field value.
I have created custom field as INPUT FIELD in webdynpro component /SAPSRM/WDC_DODC_NA and view : V_DODC_MAIN_VIEW.
Now I can see the custom field value in table BBP_PDISC, but i am not getting the value in Shopping cart "Notes and Attachments" tab.( I am able to see the field but not the value of it).
The value is getting populated in ITEM DATA tab instead.
Please suggest if i am missing anything in the process and how to achieve this.
Thank you in advance.
Thanks,
Satheesh

Hi,
You have done everything.. well.. except that you did not set the attribute of the input field to this value.
When you have value u just need to bind it using set_attribute method of the element.
Use ctr+f7 to generate the wizard .. select in set mode.. click on context and select the attribute that you have created in the context.
Hope this helps.
Regards,
Vinay

Creating an SQL Query for Project Custom Fields Values

Hello:
I'm currently trying to create an SQL Query to show all of the server's Project Custom Fields Values, along with the modification date.
So far, I've managed to display correctly all of the data for all of the Projects' text value Custom Fields (those not based on a LookUp Table) with this query:
SELECT
MSP_PROJECTS.PROJ_NAME,
MSP_CUSTOM_FIELDS.MD_PROP_NAME,
MSP_PROJ_CUSTOM_FIELD_VALUES.CODE_VALUE,
MSP_PROJ_CUSTOM_FIELD_VALUES.TEXT_VALUE,
MSP_PROJ_CUSTOM_FIELD_VALUES.MOD_DATE
FROM
MSP_PROJ_CUSTOM_FIELD_VALUES
INNER JOIN
MSP_CUSTOM_FIELDS
ON MSP_CUSTOM_FIELDS.MD_PROP_UID = MSP_PROJ_CUSTOM_FIELD_VALUES.MD_PROP_UID
INNER JOIN
MSP_PROJECTS
ON MSP_PROJECTS.PROJ_UID = MSP_PROJ_CUSTOM_FIELD_VALUES.PROJ_UID
WHERE
MSP_PROJ_CUSTOM_FIELD_VALUES.CODE_VALUE IS NULL
ORDER BY
MSP_PROJ_CUSTOM_FIELD_VALUES.PROJ_UID,
MSP_PROJ_CUSTOM_FIELD_VALUES.MD_PROP_UID
However, when I try a new Query to obtain the actual values for the Projects Custom Fields that do use a LookUp Table, I can't seem to find what table in the model I'm supposed to link to the MSP_PROJ_CUSTOM_FIELD_VALUES.CODE_VALUE field (the TEXT_VALUE
field has NULL value when CODE_VALUE field isn't NULL)
Any suggestions on how to obtain the actual Projects' custom fields values instead of the Code Value, for Metadata that do use a LookUp Table?
Also, I'm able to run this query only in the Published Database, since the MSP_CUSTOM_FIELDS table is empy in the Draft Database. Why is that?
Awaiting your kind reply,
Sebastián Armas PMO Project Manager

Hi Sebastián, rather than directly accessing the database it would be better to use the PSI to get this data. Take a look at the ProjTool sample in the SDK whcih gets this data.
Best regards,
Brian.
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Updating EBAN TAble with custom field values by BAPI_PR_CREATE

Hi all,
My requirement is PR creation by BAPI_PR_CREATE Function Module .
for pr item level customer added 10 fields in the EBAN table append structure CI_EBANDB. .
i am creating PR by using Funcation module BAPI_PR_CREATE.
In this Function Module I have to pass the structure name and field values in the EXTENTIONIN .
what is the structure name I have to pass and how populate data in to the EBAN table.
after that i have to create PR and updating 10 two custom field values in the EBAN Table.
how to proceed for updating the customer field values in the eban table.
thanks in advance.
sri

Hi Sri,
better you dont use it. try this..
example code:
data: i_banc type bapiebanc occurs 0 with header line.
data: i_bkn type bapiebkn occurs 0 with header line.
data: i_ret type bapireturn occurs 0 with header line.
data: i_band type bapieband occurs 0 with header line.
data: i_bantx type bapiebantx occurs 0 with header line.
data number type bapiebanc-preq_no.
i_banc-acctasscat = par_asset.
i_banc-short_text = 'VehicleBooking'.
i_banc-quantity = '1'.
i_banc-DEL_DATCAT = '1'.
i_banc-deliv_date = par_date .
i_banc-mat_grp = 'TRAVEL'.
i_banc-unit = 'ST'.
i_banc-c_amt_bapi = 100.
i_bkn-cost_ctr = par_cost.
i_bkn-g_l_acct = par_gl.
i_bkn-fund = par_fund.
i_bkn-funds_ctr = par_fund_ctr.
append i_banc.
append i_bkn.
call function 'BAPI_REQUISITION_CREATE'
exporting
skip_items_with_error = 'X'
importing
number = number
tables
requisition_items = i_banc
requisition_account_assignment = i_bkn
requisition_item_text = i_bantx
return = i_ret
Describe table i_ret lines count.
If count > 0.
loop at i_ret.
Message e000(zbooking) with i_ret-message
endloop.
Endif.
if not number is initial.
S000(zbookings) with 'Requisition number ' , number ,' created'.
endif.
thanks
trinadh

How Update Custom fields for EABL DB table by using BAPI_MTRREADDOC_UPLOAD

Hi friends,
How can I Update Custom fields for EABL DB table by using BAPI_MTRREADDOC_UPLOAD
for the parameter EXTENSIONIN of type BAPIPAREX
I am passing the Structure as BAPI_TE_EABL
in that structure MRIDNUMBER as EABL-ABLBELNR field value
ZMESSAGE some text of 30 char and
ZSKIPC of 2 char
but I am not able to update that data for the MRIDNUMBER (ABLBELNR ) in DB table EABL
I am getting RETURN Structure message type E
as
"Upload interim entries: Maintain one table only"
Can any one provide me solution
Thanks in Advance
Ganesh

Hi,
Refer the following SAP notes.
1. Note 485557 - BAPI_REQUISITION_CREATE: 'EXTENSIONIN' customer enhancements
2. Note 584902 - BAPI_REQUISITION_CHANGE: ExtensionIn not connected
3. Note 792132 - EBAN, EBKN: user-defined fields are not filled
Regards,
Harish

In va02 tocde after entering the data only storage location field is not saving.why?

Hai
in va02 tcode after entering the data only storage location field is not saving. why?

Hi Purnaiah,
Are you using any user exit for this or not?
Check for the below exit, this may be the place where you can implement your code for saving the value.
SAP MV45AFZZ calling the user exit with a form USEREXIT_SAVE_DOCUMENT
Regards,
Rafi

Customer fields do not display in cProj 4.5

Hello,
I am trying to customize customer fields with the 'Define Field Groups for Customer Fields' IMG activity
I am using following steps to do this:
1. Enhance database tables for customer fields
2. Create field groups for customer fields
3. Assign customer fields for fields groups
4. Define fields groups per project type
5. Save and open cProjects
But when I start the application only the main tab and sub tabs can be seen. Other customer fields are not seen.
Does someone has an idea what is going wrong with it and where I can start searching the problem?
Thx, Vanessa

Hello Vanessa,
there is one more step that needs to be done in the customizing:
You have to set up a field control for your customer fields (IMG activity 'Set Up Field Control'). Here you define the conditions when these fields are displayed, hidden etc...
If you have no field control, these fields will be always hidden.
Please do not change the standard field control 0SAP but rather copy it to your own and adapt it according to your needs. Please refer also to the available IMG documentation.
Afterwards, this field control needs to be assigned to your project type (IMG 'Define Project Types').
Regards,
Silvia

Updating EBAN table with custom field values for BAPI_PR_CREATE

Hi all,
My requirement is PR creation by BAPI_PR_CREATE Function Module .
for pr item level customer added 10 fields in the EBAN table append structure CI_EBANDB. .
i am creating PR by using Funcation module BAPI_PR_CREATE.
In this Function Module I have to pass the structure name and field values in the EXTENTIONIN .
what is the structure name I have to pass and how populate data in to the EBAN table.
after that i have to create PR and updating 10 two custom field values in the EBAN Table.
how to proceed for updating the customer field values in the eban table.
thanks in advance.
sri

Hi
First you need to append a structure in EBAN table, The values you need to pass to the
BAPIPAREX - Ref. structure for BAPI parameter ExtensionIn/ExtensionOut
Structure will be the appen strucre created in EBAN.
You can pass the values of the 10 fileds to the VALUEPART1, VALUEPART2 fileds in the structure with 240 charcters each.
Hope this helps.
Thanks & Regards
Kishore

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Customized field values

Hi Masters,
How can we make customized field values and keep track who and when they are changed.
Regards,
Aryendra

What exactly do you mean by "customized field values"?
Some transactions will show changes to fields in their change history, some will allow you to flag changes to critical fields, others you may need to activate table logging (and accept the consequences) - without knowing a lot more, it's hard to make a call

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.
Could you please guide me here, I am lost. I can not do a data base migration ans it would override all data from I1 instance so need to do it manually.
Many thanks
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
Thanks --Ajith

Custom fields values not saved in AUFK using bapi_alm_order_maintain

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