Enhacement S_ALR transactions

Hi!
I need to enhacement reports like S_ALR*. Some are querys and i copy this querys.
But some are programs called by START_REPORT program. How can i enhacement this reports? Only copy and change the source code?

Hi Rodrigo,
That is one option.You can try bte if it is available for that transaction.
Regards,
Madhu.

Similar Messages

Enhance PTMW transaction

Hi Guys,
I need to enhace PTMW transaction so that when entering overtime a validation is triggered.
The validation is as follows (pseudocode):
IF subtype is 100 or 120.
IF overtime > 24 hours - working shift hours.
overtime = 24 hours - working shift hours.
So far I've found some Z implementation classes for badi PT_BLP_USER that i might use however I don't know how to change the overtime entered since it is stored withing object i_record->data (typeref: IF_PT_TD_CONTROL) and i'm not sure whether it is correct to change it within the object.
It is desired that there's some method where the overtime entered on PTMW transaction is saved to an object and the program might be enhanced on that specific point.
Hope someone has ever done something similar before and might be able to help me.
Thanks!
Ivan
[Sample Image|http://img441.imageshack.us/img441/2769/capturadepantalla201011ud.png]

Hi Guys,
I need to enhace PTMW transaction so that when entering overtime a validation is triggered.
The validation is as follows (pseudocode):
IF subtype is 100 or 120.
IF overtime > 24 hours - working shift hours.
overtime = 24 hours - working shift hours.
So far I've found some Z implementation classes for badi PT_BLP_USER that i might use however I don't know how to change the overtime entered since it is stored withing object i_record->data (typeref: IF_PT_TD_CONTROL) and i'm not sure whether it is correct to change it within the object.
It is desired that there's some method where the overtime entered on PTMW transaction is saved to an object and the program might be enhanced on that specific point.
Hope someone has ever done something similar before and might be able to help me.
Thanks!
Ivan
[Sample Image|http://img441.imageshack.us/img441/2769/capturadepantalla201011ud.png]

Control on Vendor Payment by Cash for more than Rs.20000/- in FBCJ

HI All ,
Here there are one validation existing for a particular vendor.
We would like to control the vendor cash payment should not be paid more than 20000/- per day per vendor. As of now we have the control of Rs.20000/- per cash document but whereas we require the same control for the day.
Does anyone knows if there are any User Exits / BADIs or other enhacements in transaction FBCJ for the Cash Journal.
please suggestion.
Regards.
Ramesh.S
+919894692946.

Hi
Instead of posting key 40 you can try with 50 in this thread Configuration to fix the amount in cash journal
Aravind Boddupalli

User Exit in Cash Journal (FBCJ)

Hi
Does anyone knows if there are any User Exits / BADIs or other enhacements in transaction FBCJ for the Cash Journal??
Thanks in advance
Federico

Afeter saving the cash journal entry with the corresponding expense, we need an extra step to authorize the expense before posting it.
For Example
Employee                             --> Inputs the expense in the cash journal and save it (standard functionality)
Cash Journal Responsible   --> Aproves the expense (Non standard functionality)
AP                                        --> Post the cash journal entry (standard functionality)
In order to achieve this process, we are developing a transaction in which the Cash Journal Responsible can approve the expense. That transaction will save in a Z Table the Cash Journal Document together with an approval indicator (among other fields).
Hence, we want an enhacement so that before posting the expense, SAP validates against the Z table that the expense in the cash journal is approved. If so, it will allow to post, otherwise an error message will be issued.
Hope this can clarify the scenario.
Thanks for your help!
Federico

CRM : EEWB doubt

Hi,
I have to enhace CIC0 transaction with a new tab and a table control on CONTACT.
I aleardy got the tab and the fileds that a suppose to have on table control format, but at this point they are input fields only.
1. Is there anyway to use the wizard and get my table control for those input fields?
2. Or do I have to change manually, both, screen end program in order to get table control format?
I appreciate any tip.
Tks in advance.

I don't think that using EEWB one can get a table control.
You can only add fields. You may need to do the coding for table control.
The fields get added in the table crmd_customer_h or crmd_customer_i. In bp it gets added in but000.
For table control you need more than one record, which cannot be stored in these tables for a particular guid or partner number as primary key.
These tables store just one value for one particular guid.
Hope the answer helps.

BP-Tranx enhancement.

Hi,
We are trying to enhace BP transaction by adding additional TAB and Push Button.
We are able to define TAB through transaction SE43 giving area menu as BUPT.
We are able to define the Fields in screen layout.
But we couldnt find the actual link between area menu and BP tranx program.
Actually what we need is....after defining all the screens, screen fields and other stuff... we want to know where/how to call these screens to be displayed in BP txn.
Any suggestion/documents/FM's/etc please let us know.
***Can anyone suggest some thing......
Thanks in advance,
Deepak.
Message was edited by:
Deepak Kudaravalli
Message was edited by:
Deepak Kudaravalli

Hi Deepak,
For such enhancement, there are two ways.
1> Use EEWB
2> Use BDT ( business data toolset)
To add a field under one tab. You need to add the field to field group. This field group should be added to a view and then view to section. Section to screen(tabs are called screen). And then screen to screen sequence. All this you can in BUPT.
You can find all this information and more in BDT developer's manual. If you don't have that, give me your email id. Or if you have more questions let me know.
Thanks and warm regards,
Smita.

In MIGO transaction Transfer posting user exist or BADI or Enhacements

Hi Experts,
Could you please help on this issue.
My requirment is, In MIGO transaction code, Transfer Posting (i.e., Storage location) screen, in item level there is Transfer posting tab From and Dest two sub screens are there.
if user enter material , plant and stoargae location in From side and that will be same maintain in Destination side.
If any user will change in Destination level Material or Plant or Stoarage location, I need to populate the error message.
Could you please tell me BADI or user exist or Enhacement for this requirment.
I have serached in SDN and debug the transaction code MIGO. I didn't found user exist and enhacment.
Thanks
Srinu

HI ,
If i tried this Enhacment MB_MIGO_SC. I have put break point and it is not triggering, when i am saving/ Checking the postings in MIGO transaction code.
Thanks
Srinu

Reg : Enhacement for the transaction code MD04

Hi experts,
I have implemented an user exit for the transaction code MD04 where in the stock/requirement list I am supposed to add a new column for the exception number which displays the exception description for the corresponding exception number.
The coding part for fetching the exception description for the corresponding exception number is done in the include 'ZXM61U03'.
The problem is in the importing parameter IMDEZEXIT in which all the screen data will be present basing on which the data fetching is done .The AUSKT(Exception number) value is not getting populated . All the other data in the row is getting populated.
Please suggest e a solution for this.
Regards,
Ramkishore.

Hi
Hope it will help you.
reward if help.
Please use FM MD_STOCK_REQUIREMENTS_LIST_API to get all information for transaction MD04/MD05.
You might also want to check out the function module API.
MD_MRP_LIST_API
and also
check this link for extracting data from MRP tables:
http://www.sap-img.com/pp001.htm

User Exit / Enhacement / BADI for MB1B transaction

Hi all,
Movement type -311
Plant 1004
Storage Location - XXX
Now reuirement is like during Transfer posting when user provides Receving Location and Material and Press Enter
batch and qunatity should be automatically populated based on some Selection.
I checked BADI but no BADI is available when user press Enter.
Please suggest me with Enhancement Spot , User Exit for this requirement.\
Thanks in advance.
Harsharandeep Singh

Hi Harsha,
Try these User Exits/Enhancements.
Following are the BADIs for MB1B transaction:
ARC_MM_MATBEL_CHECK Check Add-On-Specific Criteria for MM_MATBEL
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04 posting of gr
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI BAdIs when Creating a Material Document
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
Following are the user exit for the same:
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
Vishnu.

How to pass a table of data to transaction.

Hi,
I need to pass several rows of data to an internal table of a bapi from a page .
I know how to create a table in xMII transaction within itself.
But I couldn't figure how to pass several rows from a HTML page to an input parameter of a Xacute query.
Here is the scenario.
My HTML page is having a table of 3 rows and 12 columns.
I need to pass this data to an input parameter of a Xacute query.
Can some one help me in this regard.
Thanks,
Srinivas.

Rick,
Thank you very much Rick. Your work around is working fine.
I am trying to enhace it a little bit this concept as below.
I created a transaction which takes string input through transaction parameters and impliments your logic of saving to a local text file and loads as XML data through XML loader and finally assigning to OUTPUT parameter of xml type.
Through this I can call this transaction where ever I need to convert string to XML.
But the problen I am facing here is whenI test this transaction through Xacute Query with some well formed XML data as input I am getting nothing in the test page.
Here are the steps I followed in the transaction:
1. Save the input text to a local file.
2. Load the same file using XML Loader.
3. Assign the xmlLoader.xmlContent -> Transaction.OUTPUT ( Assign XML) through assignment block.
4. Delete the temporary file.
Can you help in this regard.
Thanks,
Srinivas.
Thanks,

Runtime error in the transaction S_ALR_*

Hi SDN-ers,
I have a problem with the transaction S_ALR_8******2 in my PROD system.
Although I can open it, then instantly a page with ABAP runtime error occurs.
I ran SE16 and entered the Table Name TSTCT and entered S_ALR* to find out all the Tcodes which starts with S_ALR with Description too.
1) Is there any other way / T-Code availbale in viewing S_ALR_8******2.
2) What are all the User Parameters that need to be changed for this and where can we find them?
Please help me in resolving this issue.
Thanks,
Anguraj M.

Hi Michael,
Thanks for your reply.
Could you please let me know where can we change/modify the below User Parameter for this T-Code S_ALR_8******2?
User Parameter is GRWE = X?XXXXXX XEX.
What is the trouble shooting method when the user faces ABAP Runtime error while executing the above mentioned T-Code (S_ALR_8******2)?
Please help me on this.
Thanks,
Anguraj M.

How to clear the quantity field in the items line from the transaction MIGO

Dears.
I need that the field GOITEM-ERFMG from the transaction MIGO comes blank, but, this field have a default value.
I tried to clear this field in the BADI MB_MIGO_BADI, but, this 'clear' does not work.
Somebody knows, where I can insert an enhacement in the program SAPLMIGO to clear the field GOITEM-ERFMG, ever that the user add a new line?
Thanks and Regards.

Check SAPNotes, there are some that have bug fixes for this issue

Hiding a selection screen field for Standard Report Transaction

Hello All,
We are trying to hide a check box on the selection screen for a standard sap report transaction (s_alr....). We can hide it by creating a variant but then if the users don't select it, the checkbox will be visible. We can't use transaction variant to hide this since its not a dialog transaction.
We don't want any users to select that option by clicking on the checkbox and then running the report. Any suggestions or help is much appreciated.
Thanks,
Sal

Did you think about modifying the standard report by adding NO-DISPLAY to the parameter option?
If you are not allowed to modify another option - although much more effort - would be to replicate the standard selection screen in an own Z-report and at the end do a SUBMIT standard report WITH parameter
In your won report you can easily hide that parameter and always pass a space to the standard report.
To submit data to the standard report just use
DATA: lt_par TYPE TABLE OF rsparams.
build the selection table based on the selection criteria the user entered and do:
SUBMIT rep USING SELECTION-SCREEN 1000
WITH SELECTION-TABLE lt_par.
Then just remove access to the standard transaction and create an own transaction for your custom report which is added to the users authorized transactions.
Not the easiest way to do it, but it does work.
Regards,
Michael

Association of TCD S_ALR* and default TCD

Hi,
I am trying to find a transparent table which indicates the attribute of transaction code like "S_ALR*"
For example, 2 transaction codes below seem functionally same;
S_ALR_87003642 and OB52
Do you know that associations? and also what kind of transaction code is "S_ALR*"?
Thank you in advance.....

Please check if this helps.
1. Goto transaction CJEB.
2. Give the name of the report and create a variant. Execute.
3. You will get a screen similar to the normal report (except this time you will have the execute in background option enabled). Enter the required data.
4. Select Execute in background.
4. Then follow the procedure you do for running other reports in background.
Please let us know if this serves your requirement.
Regards,
Ajinkya

Set field in enhacement doesnu00B4t work

Hello Collegues.
I´ve done a enhacement on ERP_H component.
I added a field to the view Headerdetail called "name", but when I set a value in UI, I haven´t read this field in abap code.
The SET method (SET_NAME) in the context node is ok, in debug I see that the method current->set_property, is work fine.
I tried read the atributte with lr_entity->get_property_as_string( 'NAME' ), but doesn´t work. When I read other "standard field", the statement is ok and it has value.
I added the field with a append to the structure "CRMST_ADMINH_ERPIL" and then I assigned to the design layer "ERP" in BSP_WD_CMPWB transaction.
Best regards.

Hi,
Enter trx. SM34 -> view cluster CRMVC_SDESIGN_G then press maintain.
UI Object Type -> ERP
Reference Design Object-> ERPADMINH
In Design, Press new entries
Attribute Name -> zfield
Object -> ERPAdminH
Attribute -> zfield
Flag Standard radio button.
Best regards,
Caíque Escaler

Enhacement S_ALR transactions

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