Customisation in Tcodes FD32 and FD33

HI There, i need to add 3 custom fields to screen 0201 for input. These three fields will be added to the customer master table, and also needs to be updated. Is there anyway to achieve this.
Thanks

Hi Albert
I would then suggest you to post this in ABAP forum to get immediate response. I guess someone in that forum can provide you step by step approach.
Hope this helps

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Any BAPI for Tcode FD32

Hi Experts,
Can anyone please tell me if there is a BAPI for the Tcode FD32 to block a
customer who exceeds his credit limit?
Thanks
Dany

if both KNKA and KNKK are updated.
use this FM CREDITLIMIT_CHANGE.
if either KNKA or KNKK is updated.
use FM KLIM_WRITE_DOCUMENT
below is a simple example.
REPORT ZTEST.
TABLES:t014,t014t.
INCLUDE ff02lcdf.
INCLUDE ff02lcdv.
PARAMETERS:kunnr LIKE knkk-kunnr,
           kkber LIKE knkk-kkber.
START-OF-SELECTION.
END-OF-SELECTION.
CLEAR:t014,yknka,knka,yknkk,knkk.
SELECT SINGLE * FROM t014 WHERE kkber = kkber.
IF sy-subrc = 0.
    *XF02C = t014-waers.
    xf02c = t014-waers..
ENDIF.
objectid = kunnr.
tcode = 'FD32'.
utime = sy-uzeit.
udate = sy-datum.
username = sy-uname.
upd_knkk = 'U'.
SELECT SINGLE * FROM knka INTO yknka WHERE kunnr = kunnr.
IF sy-subrc = 0.
    MOVE yknka TO knka.
ENDIF.
SELECT SINGLE * FROM knkk INTO yknkk WHERE kunnr = kunnr AND kkber = kkber.
IF sy-subrc = 0.
    MOVE yknkk TO knkk.
    knkk-klimk = '543.23'.
    knkk-ctlpc = 'SG2'.
    MODIFY knkk.
ENDIF.
IF   ( upd_knka                           NE space )
      OR ( upd_knkk                           NE space )
    CALL FUNCTION 'KLIM_WRITE_DOCUMENT           ' IN UPDATE TASK
      EXPORTING
        objectid                = objectid
        tcode                   = tcode
        utime                   = utime
        udate                   = udate
        username                = username
        planned_change_number   = planned_change_number
        object_change_indicator = cdoc_upd_object
        planned_or_real_changes = cdoc_planned_or_real
        no_change_pointers      = cdoc_no_change_pointers
        o_yknka                 = yknka
        n_knka                  = knka
        upd_knka                = upd_knka
        o_yknkk                 = yknkk
        n_knkk                  = knkk
        o_xf02c                 = *xf02c
        n_xf02c                 = xf02c
        upd_knkk                = upd_knkk.
ENDIF.
CLEAR planned_change_number.

TCODE PRAA and inactive employees

Hi all!
I'm new to tcode PRAA and I'd like to know if it's possible to create vendors from inactive employees.
For example: I have an expatriate. His original file is inactive - expatriate file active in HR - and I want to create the vendor using his original file.
Is it possible?
Thanks for your help!

Hello Matthieu
I wonder if this relates to how you have configured your leaving action for inactive employees? Please check if the flag 'Maintenance permitted after leaving' is maintain in table V_T582A, for the relevant HR infotypes 0000, 0001 and
0017.
Then check if you configured a leaving action for Travel relevant employees?
You can find these under the tree menu for Person Related master data.
When an employee leaves the company, the general process is to create an action for the master data. You can either use the standard delivered action 'Org reassignment' or create/copy your own based on the standard.
You can do this in transaction PR05, menu point environment > personnel actions. Here you activate the radiobutton "Organizational reassignment"and press enter. Then you can create an action. You should use the action type 'leaving' (10).
That said, I am not sure if this will extend to PRAA as I could find no specific support issues from FI-TV side whereby the same checks will then allow vendor to be created - it seems to only be the case that bank update can occur for already created and previously active employess in which case would leave me to believe you would have to run PRAA in update mode to update having manually created the vendor in FI.
Sally

Upload File to Content Management Server (Tcode OAC0) and Return a URL

Dear Experts,
We use webdynpro ABAP for UI and now we have a requirment: User want to upload a attachment to Content Management Server (Tcode OAC0) and get the URL like "http://svsrmd01.csvw.com:8000/sap/ebp/docserver/Daily.txt?attcget&ClId=4F45CC6E84F31335E10000000A7A05C5&sap-client=280". Is there any stand function to achieve it? Many thanks!

Hi,
This link will be helpful for u.[content ngmt|http://help.sap.com/saphelp_crm700_ehp01/helpdata/en/07/53291e70e346b1bf16977cc8dcabdd/frameset.htm]
regards,
Karthik.R

Use of Tcode: UPX_MNTN and UPX_MNTN1

Hi,
Can anybody give me idea what is the use of Tcodes: UPX_MNTN and UPX_MNTN1.
It would be great help for me.
will assign the points.
thanks
BPS

Hi consult following as well:
Layout missing in UPX_MNTN
Also check the following threads for more information on how to use this transaction:
SEM-BPS enhancement layout
Enhanced Planning Layouts in BW-BPS possible?!?
regards
D

Validation check for Tcode FB10 and FB60 - FICO.

I have an issue in validation check for Tcode 'FB60' and 'FB10'.
there are two exits coded for these transactions through transaction 'GGB0'.
details for the two exits.
exit 1.
when posting a vendor invoice, the network status is checked whether it is completed or not - if status is completed error message is raised.
exit 2.
when posting vendor invoice - for G/L Account in 60000 - 69999 series network should not be posted. if posted error message is raised.
when these two exits are entered via a prerequisites in code 'KGB' a code is generated automatically to call these exits- when transaction 'FB10' 'FB60' is executed.
Issue:
for code 'FB10' is executed with network with status completed and with G/LP account in 60000 - 69999 series -
error message is raised in sequence i.e. exit 1 is raised and then exit 2 is raised.
but for code 'FB60' if condition for exit 2 is not satisfied then exit 1 message is raised.
but it should be in sequence in raising the error message i.e. exit 1 and then exit.
Even though for both the transaction the auto generated code is similar and even exits are similar - but it is execution in raising the error message is diffrent.
- Since it is auto generated code i am able to figure out the issue.
i would appreciate if any one could help me out in this issue.
thank you,
with dregs,
Karthik.

Hi,
I have tried what you have suggested. But still validation is not working
I have done the following validation based on your inputs.
Prerequisite
Company Code = '1265' AND Transaction code = 'FB60' AND
Account Type = 'K' OR
Transaction code = 'F-43' AND Account Type = 'K' OR
Transaction code = 'F-48' AND Account Type = 'K'
Check
Business Place > '' AND Business Place = Section Code
Message
E - Error Message
Still it is not working.
Please suggest.
Best Regards
Shashikanth.M

In which table can I find the tcode, username and data of login ?

Hello,
I would like to know which tcode and when specific users use.
And therefore I have question:
In which table can I find the the tcode, username and data and time of login ?
Rgds Stenwa

Depending on the version of SAP you are using, you can trace this via:
1. STAD.
2. SM20. But proper config should be maintained via SM19.
Please read this documentation by SAP for details: [http://help.sap.com/saphelp_nw70/helpdata/EN/8a/a8b5386f64b555e10000009b38f8cf/content.htm]
BR,
Suhas
Edited by: Suhas Saha on Apr 22, 2010 6:45 PM

While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, please any one help me

While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, what are the requirements need to display into tcode f.13, please any one help me, i am facing this problem in production server

Hi Nattu,
Please check it will show the PO no under Purchasing doc field
Check which layout you are applied.
its should be
SAP&F124
Without Specification of Crcy
Regd,
Khan.

Standard Texts (Tcode CA10 and SO10)

Guys,
Also posted [here|http://www.sapfans.com/forums/viewtopic.php?f=7&t=317636]
Has anyone seen any decent SAP Help documentation on standard texts (TCode CA10 and SO10)
These are the texts that are used in operations, paging and some action-box functions, etc.
PeteA

Kaushal Rai,
I'm looking for some comprehensive documentation relating to the use of standard texts
We are investigating the possibilities/options for use in the PM module.
PeteA

Addition of field on TCode QM02 and QM03

Hi,
We would like to add an additional field in TCode QM02 and QM03 on the claim information, vendor address tab. This field should be a free text field, where one can type explanations given by vendors for non-conformance. How can we go about achieving this? Are there any screen exits which we can use?
Thanks and Regards,
MIck

Hi,
Check the following i am not sure if you can get a field exactaly where you want but we have the below screen exits for notifications, i would suggest please go through the documentation for them:
1. QQMA0001-incorporate additional data in notification header
2.QQMA0008-additional data on the details screen fro notification item
3.QQMA0010 QM/PM/SM: User Subscreen for Additional Data on Cause
4.QQMA0011 QM/PM/SM: User Subscreen for Additional Data on Task
5.QQMA0012 QM/PM/SM: User Subscreen for Additional Data on Activit
Regards,
Himanshu

Need Tips to Customise Invoice with Logo and Adjust Rows and Values

Need Tips to Customise Invoice with Logo and Adjust Rows and Values

Hi rabisaha,
Your logo is an image. Details on adding and working with images in Numbers can be found in Chapter 9 of the Numbers '09 User Guide.
Rows are part of a Table. I'm not certain what you are referring to when you say "adjust rows," but the details regarding adding, removing and changing rows are in the "Working with Rows and Columns in Tables" section of Chapter 3, Using Tables in the Numbers '09 User Guide.
Adjusting values is done by entering new values, or by revising the formulas that create values. This is also conered in the User Guide in Chapter 4, Working with Table Cells.
The Numbers '09 User Guide is free, and may be downloaded via the Help menu in Numbers. If you intend to create Numbers tables (or to modify formulas), you may also want the iWork Formulas and Functions User Guide, available from th same location.
For anyone new to Numbers (and for old hands as well), I recommend reading at least the first four chapters of the Numbers guide. The rest can be kept to use as a reference as needed.
Regards,
Barry

IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)

We are trying to integrate Change Master from a 3rd party system to SAP R/3 4.72.What is the IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)

Thanks...
We have looked at this IDOC Type. However we are not very sure how the components (Material/BOM etc.) will be mapped into E1AEEFM segment in the IDOC.

Path to tcode MIGO and MIRO???

I can't find the path to tow tcodes MIGO and MIRO.Help me, please!!!
Thank you for reading my post^^

Hi,
MIGO
SAP Menu> Logistics-> MM-> Inventory Management> Goods Movement--> MIGO
MIRO
SAP menu-> Logistics> MM->Logistic Invoice verification-> document entry----MIRO
Regards,
Biju K

Need to enhace tcode FD32 to add new screen fields on the initial screen

Hi All,
I am supposed to add two new screen fields on the initial screen of TCODE FD32,
I am unable to find any screen exit for that. Is there any screen exit present for that or is there any way to do this.
Kindly help me, solutions will be greatly rewarded.
Thanks in advance,
Nagaraju.

check below
Transaction Code - FD32                     Change Customer Credit Management
Exit Name           Description
RFDRRANZ            User exits: Accounts Receivable Information System
No of Exits:          1
Rewards if useful...............
Minal

Using a customised Reset Password workflow and notification in OIM

Hi all,
I am using Oracle11.1.1.5 OIM. I am trying to figure out how to create my own customised "Reset Password" process and replace (but not overwrite) the out-of-the-box "Reset password" process in OIM. Does anyone know how to do this? I have checked the documentation, but not sure that writing new java-coded event handlers is the way to go.
regards,
Evangelo

>
With regards to creating a new (customised) "Reset Password" notification template via the OIM Administration console, how is it possible to change the OOTB(Out-Of-The-Box) "Reset Password" process so that it uses the new (customised) "Reset Password" notification template instead of the OOTB "Reset Password" notification template?
You can modify existing ResetPassword notification by adding new attributes to the body of the notification. Follow this link http://fusionsecurity.blogspot.in/2011/07/oim-11g-notifications.html to write your custom resolver class and using this class substitute the values of notification attributes with actual values obtained from resolver class. Register this resolver class as plugin to OIM.
Export the OOTB ResetPassword.xml from metadata/iam-features-request/notification and change the resolver class name to your custom resolver and import it back to MDS.
Also, the "From:" email attribute does not appear in the OOTB "Reset Password" notification template....where is this set (it is currently set to [email protected])?
With the OOTB Reset Password Trigger event, NotificationEvent.setSender value is set to XELSYSADM. So the from address will be the email address of xelsysadm.

Customisation in Tcodes FD32 and FD33

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