Enhance EC85/EC86 Transaction for Additional Fields

Dear Experts,
Is there any option available in BDT to enhance EC85/EC86 transactions for addition of new fields.
(The same data need to be used in BW reporting with out doing any further enhancments once after implementing this)
Thanks in Advance.
Best Regards,
Rajani Kanth

Thnx Andreas,
i have following doubts again..
I have to add sales organisation field to the selection screen...(this is given in the req.)
now if i will say GET KNKK...it would not keep account of this 'sales organisation' field...so how should i fetch the data with these input data( i.e. 'compny code' and 'customer' are the fields given by LDB and 'sales oraganisation' is the field i put it on the selection screen)
And what about the KNVV-VKORG ,because the KNVV is not present in the LDB.

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Infotype Screen Control (T588M) not working for additional fields to contro

Hi,
I have a requirement to enhance IT 0002 with fields LNAMR, FNAMR and CNAME. Also field preferred language.
I have included LNAMR, FNAMR & CNAME as additional fields in the Include Screen 2040 elements, lay editor and maintained table T582c where i have assigned enhancement to the standard screen. These fields are getting displayed in infotype 0002
But the issue is Infotype Screen Control (T588M) is not working for these fields to control the display or hide.
Has any of you come across this issue? what could be the reason for this issue? Please suggest ASAP.
Thanks in advance.
Regards

Hi Experts,
Please help with your inputs and suggestions.
Regards

How to populate the data for additional fields in custom report of fbl5n tr

hallo friends,
i ha ve to add some fields to the output of custome report of transaction FBL5N.
Till now i have only added the fields to the output.
Now i have to write the code to populate the data for those fields in the program.
1.     Customer Credit Group(ACM/RCM): (Table: KNKK; Field Name: VKORG )
2.     Credit Representative Group: (Table: KNKK; Field Name: SBGRP)
3.     Customer Account Number(CAN#): (Table: KNKK; Field Name: KNKLI)
4.     Alternative Payer(ALTP#) : (Table: KNA1; Field Name: KUNNR)
5.     Risk Category: (Table: KNKK; Field Name: CTLPC)
6.     Credit Info Number: (Table: KNKK; Field Name: KRAUS)
7.     Rating: (Table: KNKK; Field Name: DBRTG)
8.     Payment Index: (Table: KNKK; Field Name: DBPAY)
9.     Credit control area: (Table: KNKK; Field Name: KKBER)
10.     Company code: (Table: KNB1; Field Name: BUKRS)
11.     Sales Organization: (Table: KNVV; Field Name: VKORG)
These are al fields i have to populate in the program..
MY ATTEMPTS:
I tried getting the data for KNKK table by GET KNKK ,but it is giving some garbage values...
And Logical database used here is DDF,and i have to add the VKORG of KNVV too...but KNVV is not there in DDF...
Can anybody tell me how should i proceed..
thanks in advance.

Thnx Andreas,
i have following doubts again..
I have to add sales organisation field to the selection screen...(this is given in the req.)
now if i will say GET KNKK...it would not keep account of this 'sales organisation' field...so how should i fetch the data with these input data( i.e. 'compny code' and 'customer' are the fields given by LDB and 'sales oraganisation' is the field i put it on the selection screen)
And what about the KNVV-VKORG ,because the KNVV is not present in the LDB.

Enhance IE36/37 to include additional field

Hi
I need to enahnce sap standard report for Vehicle Listing IE36/IE37 to include custodian info (Personall No and Name) at INPUT and OUTPUT.
Custodian information is enter via custom transaction and display in equipment master under partner "custodian".
IE36 report only display customer number. and in my case not all personell number are created as customers. so user have requested to include custodian detail into ie36 report.
What would be the best solution?
1- a complete new report or
2- is there any way to enhace this report to I can include personell no?name fields are input and out of the report
Regards

Hi,
I would recommend you to have a custom report to cater to this requirement. Today you have put a new data field through enhancement, tomorrow client may come with a new requirement so it will be difficult to include them in standard reports. Creating a custom report should suffice your need.
Regards,
Ketul
Edited by: Ketul Odich on Aug 22, 2011 8:07 AM

Adding Additional field "Supplier name" & "Supplier No" in MB5B Report?

Can i add the above stated two additional fields in the standard report of MB5b, is there any implicit enhancement in the standard report which can help achieve my objective?

Hi,
The possibility to include additional fields in the report MB5B is
limited to MSEG, just as you can see in the text of the
report RM07MLBD_CUST_FIELDS itself:
This include contains the structure for additional fields for report
RM07MLBD ( transaction MB5B )
the following fields are not shown in the list of report
RM07MLBD
If you want to insert some of these fields in the list of the
hidden fields delete the '*' in the type definition.
>>* There are only fields from database table MSEG possible <<<<<<<<<<<
Please use only the following fields, because these fields
are considered during the creation of the field catalog;
plaese consider, that each active field will cost performance
If you need to add aditional information from other tables, like the
Reference Document Number you will need to build your own query.
Regards,
Mauro

Enhancing the extract structure for 0FI_GL_4, 0FI_AP_4, 0FI_AR_4

Hi all,
      Does anyone know how to enhance the extraction structures with additional fields for datasources 0FI_GL_4 (General ledger: line item), 0FI_AP_4 (vendors: line item) and 0FI_AR_4 (customers: line item).
Thanks,
Sabrina.

Hi
    Here are the two scenario's described in the note:
1. All the fields of the customer enhancement in the customer include are contained in the read structure (see the table above). Then no additional action is required. The fields of the customer enhancement are filled automatically by the datasource from the assigned read structure via "move-corresponding".
Example:   The extraction structure DTFIGL_4 for datasource 0FI_GL_4 (General ledger: line item) should be enhanced by the VALUT (value date) field.
           To do this, create structure CI_BSIS in the data dictionary of the R/3 source system and include the VALUT field in it. The data dictionary in the R/3 source system shows that the VALUT field is contained in the read structure of the datasource (table BSIS). For that reason the VALUT field is automatically filled by datasource 0FI_GL_4.
2. Fields of the customer enhancement in the customer include are not contained in the read structure (see the table above). In this case you have to program a function module to fill the field of the customer enhancement. To do this, there is a Business Transaction Event available (open FI interface for process 00005021). Create any function module you like and use function module SAMPLE_PROCESS_00005021 as a template for the interface (input parameter, changing parameter).
           Interface of function module SAMPLE_PROCESS_00005021:
            Input-parameter I_OLTPSOURCE: datasource that is currently extracting data from the R/3 source system.
            Changing-Parameter C_STRUCTURE: Extraction structure of the data source currently extracting including fields from the assigned customer include. When you call this customer defined function module, all the fields of the extract structure are transferred filled.
           Check whether the type pool SBIWA is declared in the TOP include of the function group.
If not, add it with the statement TYPE-POOLS: SBIWA.
           Then maintain table TPS31 with Transaction SM30. Create the following entry:
           PROCS LAND APPLK FUNCT
           00005021 <fname>
           <fname> stands for the customer defined function module.
            By doing so, the function module you defined is called for each extracted record. Note that in this case the performance of the extraction may be reduced significantly regardless of the table read and the complexity of the programmed logic.
           Example:
           You want to enhance the extraction structure DTFIAR_3 for datasource 0FI_AR_4 (customers: line item) by the ORT01 (city) field from the customer master record.
            To do this, create structure CI_BSID in data dictionary of the R/3 source system and include the ORT01 field in that. The data dictionary in the R/3 source system displays that the ORT01 field is NOT contained in the read structure of datasource 0FI_AR_4 (Table BSID).
            Therefore you have to program a function module that reads the customer master in the R/3 system (table KANN1) and fills the ORT01 field of the customer enhancement. In the changing parameter C_STRUCTURE the filled fields of the extraction structure DTFIAR_3 are available to you. With the KUNNR field of extraction structure DTFIAR_3, you can select the respective master data record from table KNA1 and determine field ORT01 of the customer enhancement.
1. All the fields of the customer enhancement in the customer include are contained in the read structure (see the table above).
           Then no additional action is required. The fields of the customer enhancement are filled automatically by the datasource from the assigned read structure via "move-corresponding".
           Example:
           The extraction structure DTFIGL_4 for datasource 0FI_GL_4 (General ledger: line item) should be enhanced by the VALUT (value date) field.
           To do this, create structure CI_BSIS in the data dictionary of the R/3 source system and include the VALUT field in it. The data dictionary in the R/3 source system shows that the VALUT field is contained in the read structure of the datasource (table BSIS). For that reason the VALUT field is automatically filled by datasource 0FI_GL_4.
           ATTENTION:
           By using Note 430303 you can enhance DataSource 0FI_GL_4 by all fields from table BSEG (instead of BSIS); then the fields are filled automatically in the extractor.
1. Fields of the customer enhancement in the customer include are not contained in the read structure (see the table above).
            In this case you have to program a function module to fill the field of the customer enhancement. To do this, there is a Business Transaction Event available (open FI interface for process 00005021). Create any function module you like and use function module SAMPLE_PROCESS_00005021 as a template for the interface (input parameter, changing parameter).
           Interface of function module SAMPLE_PROCESS_00005021:
            Input-parameter I_OLTPSOURCE: datasource that is currently extracting data from the R/3 source system.
            Changing-Parameter C_STRUCTURE: Extraction structure of the data source currently extracting including fields from the assigned customer include. When you call this customer defined function module, all the fields of the extract structure are transferred filled.
           Check whether the type pool SBIWA is declared in the TOP include of the function group.
If not, add it with the statement TYPE-POOLS: SBIWA.
           Then maintain table TPS31 with Transaction SM30. Create the following entry:
           PROCS LAND APPLK FUNCT
           00005021 <fname>
           <fname> stands for the customer defined function module.
            By doing so, the function module you defined is called for each extracted record. Note that in this case the performance of the extraction may be reduced significantly regardless of the table read and the complexity of the programmed logic.
           Example:
           You want to enhance the extraction structure DTFIAR_3 for datasource 0FI_AR_4 (customers: line item) by the ORT01 (city) field from the customer master record.
            To do this, create structure CI_BSID in data dictionary of the R/3 source system and include the ORT01 field in that. The data dictionary in the R/3 source system displays that the ORT01 field is NOT contained in the read structure of datasource 0FI_AR_4 (Table BSID).
            Therefore you have to program a function module that reads the customer master in the R/3 system (table KANN1) and fills the ORT01 field of the customer enhancement. In the changing parameter C_STRUCTURE the filled fields of the extraction structure DTFIAR_3 are available to you. With the KUNNR field of extraction structure DTFIAR_3, you can select the respective master data record from table KNA1 and determine field ORT01 of the customer enhancement.
After you create the customer include in the R/3 source system you have to post process the accompanying datasource with Transaction RSA6. Select the application component according to the above table and change the datasource that fits the customer include. The "Hide fields" flag should be removed in the field list for the fields of the customer include. Then save the field list.
If the fields of the customer include is not displayed in Transaction RSA6, refer to note 415530.
1. After you create the customer include in the R/3 source system you have to post process the accompanying datasource with Transaction RSA6. Select the application component according to the above table and change the datasource that fits the customer include. The "Hide fields" flag should be removed in the field list for the fields of the customer include. Then save the field list.
If the fields of the customer include is not displayed in Transaction RSA6, refer to note 415530.
Please let me know.
Thanks,
Sabrina.

Adding additional fields on standard SAP pop up box

Hi Experts!!
I have to enhance IT0378(Adjustment Reasons) with additional fields. Same time I have to enhance a pop box wich is generating in IT0171( General Benefits) in CE workbench.
( if you click on workbench, we get a popbox with a statement ' Benefit data for other Personnel assignments' . Selet green right mark with name 'work bench'. It will take you to Concurrent Employment Benefit Workbench screen. Choose any position in the left side then select create Adjustement reason button. you will get a pop box. Exaclty here i have to add the fields whatever i am going to enhace in IT0378 )
Could you please give some easy steps to get it done.
Regards,
Ravi Visarapu.

http://wiki.ittoolbox.com/index.php/Implement_a_screen_exit_to_a_standard_SAP_transaction

Additional Field in Production Order

Hi,
I need to add a new field in the production order in the seperate Tab. Can anybody tell me the userexit for this. I need the same field to save some data from that sales order. To save the data i know the Exit but for additional field need ur help.
Thanks
SISL

Hi,
The exit you're using (PPCO0007) should meet your need.
The exit - PPCO0006 is called during creation of order, so there could be an option where a user might delete these values.
Another alternative which you can think of is BADi - WORKORDER_UPDATE.
Good luck.
Regards,
Vivek

Additional fields not showing in FS10N layout

Hi ,
1) appended new fields into RFPOS and RFPOSX structures and run the program RFPOSXEXTEND
2) created BTE to get values for additional fields added
it was fine working in DEV , once it move to QAS additional fields are not showing in the FS10N layout
same steps are processed as in QAS as i din in DEV, sturcture as got fields and BTE is fine
Why the additional fields are not showing up ...
Regards,
Pradeep

How come i would be posting here without checking the layout , new fields are not in the layout even though it shows in the structure RPOSXEXT.
FS10N layout - added new fields in dev using structure and run the program to extend the structure , new fields and data show in DEV , same process i did but it doesnt show in QAS .
Would be any configuration issue or any other i need to check ....
Edited by: Pradeep Annaiah on Jul 20, 2011 10:35 PM

Additional field Profit Centre for vendor and customer

Hi All,
We have created a web Dynpro application for posting documents for one of our client. The application is designed to park the document and has various level of approval before it is posted.
The issue we are facing now is that they have done a screen enhancement for the customer and vendor line item where they included an additional field for profit centre for cross profit centre posting, which could be only posted directly.
Since the Web Dynpro application is designed to park and post we are unable to store the profit centre value passed in the customer or vendor line items. Someone please let me know if we could store the value temporarily till the document is posted. We do not have profit centre field in the standard table for the vendor or the customer.
Regards,
Prashanth

The Trading partner field in customer and Vendor master is used to identify the affiliated companies involved in intercompany transactions.
The trading partner field is copied into the account receivable and payable transactions from the customer and vendor master. The Trading partner field also appears in the line items of the offsetting clearing accounts via substitutons.
The trading partner field subsequently can be used during consolidation to eliminate intercompany receivables and payables from the balance sheet and eliminate Intercompany sales and expense figures from the P&L statement.
Customer or vendor invoice: Trading partner information is captured from the customer and vendor master.
Invoice receipts against clearing account and transfers with clearing: While posting Invoice receipt during an Intercompany transaction, the invoice receipt can be posted to a clearing account instead of expense account. The selection of open items must be restricted to those with a certain trading partner when posting a transfer later on, as the trading partner is copied into the transfer line item.
Customer and Vendor Payments: If document types for payments are configured to allow for more than one trading partner in a payment document then the trading partner is copied only on the customer and vendor line item and not on the offsetting entry.
Assets transferred between company codes: If an asset is transferred between group company codes, two accounting documents are generated in each of the involved company codes. The trading partner of each document must be set to the company id of the other company code.
When goods are received from group company code the trading partner is picked for the inventory and GR/IR line items from the vendor mentioned on the order. If invoices are open as on the balance key date then group-internal provisions are created from the GR/IR accounts. These provisions can later be eliminated in Consolidation system.
Regards,
Gaurav

How to use OMJX transaction? Need to add an additional field on MIGO item

hi guys
we need to add a new field on the MIGO screen at the item level. We are trying to explore OMJX to add custom fields.
We have used append structutre to enhance the GOITEM structure but are not clear on how to use OMJX.
ANy idea how to use the transaction OMJX.
Thanks in advance

With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the
interface of the goods movements transaction (MIGO) with additional
tabstrip controls for the detailed information (detail tabstrips) and
header information (header tabstrips). It is possible for an external
application
o to display an additional detail tabstrip with own subscreen (max. 10
   lines) in MIGO
o to display an additional header tabstrip with own subscreen (max. 3
   lines) in MIGO
The program name, screen number and tab page text can be determined
dynamically. Different screens can therefore be controlled according to
the mode (for example, change mode, display mode, goods receipt, goods
issue).
Pushbuttons
It is not possible to implement pushbuttons in the MIGO menu, but you
can, however, implement pushbuttons directly on the external subscreen.
The OK code from MIGO is forwarded to the external application so it can
react.
Cursor Control
So that the cursor stays on the same subscreen after you press Continue,
if it was positioned there before, the external application in the own
PAI must hold the cursor positioning (on the same screen 'yes'/'no'; if
'yes', on which field), to set the cursor in PBO again.
Requirements
If you use the BAdI MB_MIGO_BADI in MIGO to update customer-own data, in
addition to the material document, to the database, you should note the
following:
o The BAdI MB_MIGO_BADI is only active in transaction MIGO.
o If you post goods movements with other transactions (for example, with
   MB01, MB1C, VL02N), you must ensure that customer data is also
   updated, if necessary.
   You can do this by using the BAdI MB_DOCUMENT_BADI (Creating a
   material document) to post the goods movements with the transactions
   mentioned above.
o Note that otherwise, posting the goods movements will lead to
   inconsistencies between SAP system data (for example, in stocks,
   material documents, FI documents) and customer data.

F4 help for the field enhanced in IT 21 - Urgent!!!!!!!!!!!!!!!

Hi All,
I have enhanced IT 21 with a new field called "Country of citizenship" in custom include CI_0021.
For this i have assigned LAND1 as the domain and the data element. The value table for this is
T005. but the problem is i am not able to get any value in the F4 help for this field in PA30 screen
for IT 21. Please help me in solving this issue. its very urgent.
Rupesh

Hi,
    Use the follwoing function module, you get search help. But you have to pass your table name, field names below.
data: it_itab type help_info,
        rsmdy_ret type rsmdy.
data: it_itab1 type table of dselc initial size 0,
        it_itab2 type table of dval initial size 0.
it_itab-tabname = 'GMGR'.                " Table Name
it_itab-fieldname = 'GRANT_NBR'.         " Field Name
it_itab-MCOBJ = 'GMGRANT'.               " Name of the Search Help
it_itab-TCODE = 'CJ20N'.                 " Transaction Code
& Function Module for calling Search Helps from DYNPRO               &
CALL FUNCTION 'DD_SHLP_CALL_FROM_DYNP'
EXPORTING
    HELP_INFOS         = it_itab
IMPORTING
   SELECT_VALUE       = SELECT_VALUE
   RSMDY_RET          = RSMDY_RET
TABLES
    DYNPSELECT         = it_itab1
    DYNPVALUETAB       = it_itab2
exceptions
    others = 1   .
Pass the search help value to a temporary variable
l_temp = select_value.
Hope it helps you.
Regards,
CS.
Note: Reward points if helpful.
Edited by: CSY on Mar 19, 2008 4:51 PM

Additional field in join table for CMP EJB

Hello,
I'm trying to perform this task using CMP entity beans:
The entity A has a CMR relation of cardinality m-n with entity B (bidirectional) (This is working fine).
I want to add a parameter to the relation.
Ex : When I find that A1 is linked to B1, I need to perform "x" times an action. x would be my parameter, and I would have kept this parameter as an additional column in the join table A_TO_B.
Could anyone provide an example of how to perform this with CMP EJB?
NOTE: I'm using OC4J 10g 9.0.4 standalone (and cannot change my version).
Thanks
Tanguy

Manohar,
You need to create an append structure for table VBAP (for example ZAVBAP) using SE11. In this structure you create your ZZ fields. If you need a non-SAP domain/data element for your field then you need to create it first using the same transaction and activate it. Attach ZAVBAP to VBAP so the SE11 shows:
.APPEND in the Fields column and
ZAVBAP in the Field type column.
Your ZZ fields will be shown automatically.
When you have finished then activate your ZAVBAP structure. You will notice when you go VA01 (for example) that a lot of programs are being recompiled. Don't worry. It will be ok.
The user-exit screen number for items is 8459 (in program SAPMV45A).
Thanks,
Wojtek

To get f4 help for salesperson field ,transaction me21n & me22n

Hi Super-Techies,
I am a new-bie in the world of enhancement.
The reuirement here is I need to create a custom table with 1 field (prep_name). (This is done)
Now the reuirement is that whenever user goes to transaction ME21N/ME22N, he wants me to add a f4 help for salesperson field (navigation : ME21N/ME22N -> CLICK ON COMMUNICATION TAB -> SALESPERSON). The f4 help should display the field from my custom table.
As far as my knowledge is cond=cerned, I can use the function module 'F4IF_INT_TABLE_VALUE_REQUEST' to achieve this requirement.
But the issue I am facing is where to write this logic and how to proceed. Can anyone help me in this case?
Any help in this regard would be appreciated.
Thanks & Regards,
Vinit
Edited by: vinit005 on Nov 1, 2010 12:43 PM

Hi Vinit,
I also had that requirement. There is no customer exit/BADI by which we can achieve that(as far as my knowledge), we have to use access key to achieve that. So we have gone for customer exit "MM06E005" to add Customer data tab in header and added our own fields, like Sales Person, Buyer Details etc.
Thanks & Regards,
Faheem.

CFolder : How to fetch the additional fields enhanced using XML ?

Hi Champions,
We have enhanced the cFolders document create screen with 2 additional fields. this we could achieve through adding new fields in the Generic object XML file. And placing the same in the Web Dav Folders.
Now we need to fetch the data which are getting updated for each document against this new field.
We are not able to trace in BSP page , whether this gets saved against any table , or structure or some other mechanism the data are fetched.
We need some pointers to fetch this data so that we can use it for upgating, classification data of DMS, and additional content to the notification sent via cFolders when the status is changed etc..
Thanks for your inputs in advance,,,
Best regards,
shashikumar bs

Hi all,
We have got the answer.
pl refer thesame question in SAP Solutions - cFolders segment for the answer.
best regards,
Shashi

Enhance EC85/EC86 Transaction for Additional Fields

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