Enhancement for Me22n
Hi
everyone ,
I am trying to get the appropriate function exit for ME22N , My req is like in me22n (in header) ,in tab additional data there is a field validity start date , suppose any purchase order is changed ,so the date of purchase order change will be validity start date .......
so if anybody can suggest any thing which could help me.
regards
san
HI JEEVI,
THANKS FOR REPLY ,HERE IS A LITTLE CONFUS..
LIKE EXIT_SAPMM06E_013 (UPDATE CUSTOMER'S OWN DATA FOR PO)
BUT THIS FIELD (VALIDITY START DATE) IS NOT CUSTOMERS FIELD ITS EKKO-KDTAB SO PLS CONFIRM.
THANKS & REGARDS
SAN
Similar Messages
-
Enhancement for ME22N , Triggers at PBO
Dear all,
My Requiremnet Is to Trigger an Enhancement( BADI or USER-EXIT) during PBO, from which I want to fetch the PO Number,
so that i make the necessary validation to Enter into transaction 'ME22N' else simple throw an error message to the user.
Note : Some BADI are triggering but not providing the Purchase order Number(EBELN).
Frwd with any further issues.
Regards,
Niranjan.GHi,
I i understand correctly what you are trying to do is when user goes into transaction ME22N and tries to view or change a purchase order you want to do certain validations on the purchase order number and if teh validations fail you want to raise an error. If thats what you wnat to do you can try enhancement > MM06E005 > EXIT_SAPMM06E_006 > Import parameter I_EKKO should have the PO number .
Regards,
Himanshu -
Hi,,
I have changed standard program using enhancement for me22n..
Requirement is :
For all the users if there is no tick then the field appears editable and if there is a tick
then it is disabled except few authorized users the fields appears editable.
a. Check for the value of field EKPO-ELIKZ , (Deliv Compl)if ticked, then do point u2018bu2019 and
u2018cu2019 if not ticked then it is editable for all.
b. Check for Authorization object u2018Z_DEVCOMP1u2019 , Activity parameter
value = u201802u2019 (change) and Authorization field u2018Z_DEVCOMPu2019 value =
u2018YESu2019
c. Set the fieldstatus to u2018*u2019 (display only) for Metafield u201876u2019 ( table pool u2013 MMMFD)..
I tried using the below code,but i am not able to read data lineitem wise when i debug...plz suggest
ENHANCEMENT 1 ZMM_PO_DELIVERY_INDICATOR. "active version
FIELD-SYMBOLS: <fs_fieldselection> TYPE MMPUR_FS,
<fs_ekpo> TYPE ekpo.
ASSIGN ('(SAPLMEPO)EKPO') TO <fs_ekpo>.
if sy-subrc = 0.
if <fs_ekpo>-elikz = 'X'.
AUTHORITY-CHECK OBJECT 'Z_DEVCOM1' " u201Cauthorization object that weu2019ve created
ID 'ACTVT' FIELD '02' " u201CActivity = 02, authorized to change
ID 'Z_DEVCOMP' FIELD 'X'. " u201Cvalue is 'YES'
if sy-subrc <> 0.
READ TABLE my_fieldselection assigning <fs_fieldselection>
WITH KEY metafield = '76'.
IF sy-subrc EQ 0.
<fs_fieldselection>-fieldstatus = '*'.
ENDIF.
endif.
else.
endif.
endif.
ENDENHANCEMENT.
Thanks.Hi,
In the me22n screen at the item table control there is configuration tab at the right side corner.
try to create a variant by hidding the fields you required.
and at the time of calling the table control screen use the standard variant or custom variant according to the requirement.
Prabhudas -
Hi All,
There is requirement to enhancement in Release strategy (ME22N). If user increase the OP price the release strategy being changed but he decrease the OP the price release strategy not being changed. The reauirement is there if they make any change in OP price either incrase or decrease, release strategy should be change. therefore there is any User-Exit or BADI which change the release strategies related informantion. I have aslo tried some user exit and BADI but in these exit and BADI the OP header information not in export parameters (this information is import parameters) so I can not make change it. there is any other user exit or BADI for do that.
Thanks in Advance
Jitendra SinghI need to make some fields output only at item level
> in transaction ME22N i.e. during PO change. Is there
> any exit or BADI available for that.
>
> Regards
This is mainly config.
Check in SPRO - IMG
Materials Management > Purchasing > Purchase Order > Define Screen Layout at Document Level
Also these BAdis are available:
ME_PROCESS_PO_CUST - For Custom logic in Enjoy transactions
ME_GUI_PO_CUST - For Additional Custom screens in ME2xn
Read the documentation, it will help.
Also, read the config section about enhancements in Purchasing using old enhancement technology. See below.
OSS is also a good place for documentation. OSS 496083.
Good luck!
Leonardo De Araujo
Develop Enhancements for Purchasing
In this step, you develop enhancements for Purchasing.
The following SAP enhancements are available for the Purchasing area:
o AMPL0001
User subscreen for additional AMPL data (Manufacturer part number)
o LMELA002
Adoption of batch number from shipping notification at time of
posting of a goods receipt
o LMELA010
Incoming shipping notification: adoption of item data from IDoc
o LMEQR001
User exit for source determination
o M06B0001
Role determination for release of requisitions
o M06B0001
Changes to communication structure for release of requisitions
o M06B0003
Number range and document number
o M06B0004
Number range and document number
o M06B0005
Changes to communication structure for overall release of purchase
requisitions
o M06E0004
Changes to communication structure for release of purchasing
document
o M06E0005
Role determination for release of purchasing documents
o ME590001
Grouping of requisitions for PO split in transaction ME59
o MEETA001
Determination of schedule line type (backlog, immediate requirement,
forecast)
o MEFLD004
Determination of earliest delivery date for checking at time of
goods receipt (PO only)
o MELAB001
Generation of forecast delivery schedule: realization via creation
profile
o MEQUERY1
Enhancement for document overview ME21N / ME51N
o MEVME001
Calculation of default GR quantity and over/underdelivery tolerances
o MM06E001
User exits for inbound EDI messages and outbound purchasing
documents
o MM06E003
Number range and document number
o MM06E004
Control of import data screens in purchase orders
o MM06E005
Customer fields in purchasing documents
o MEREQ001
Customer's own data in purhcase requisitions
o MM06E007
Change document for requisitions when converting into POs
o MM06E008
Monitoring of contract target value in case of release orders
o MM06E009
Relevant texts for "Texts exist" indicator
o MM06E010
Field selection for vendor address
o MM06E011
Activation of requisition block
o MM06L001
Exits for determination of ratings in vendor evaluation
o MMAL0001
ALE source list distribution: outbound processing
o MMAL0002
ALE source list distribution: inbound processing
o MMAL0003
ALE purchasing info record distribution: outbound processing
o MMAL0004
ALE purchasing info record distribution: inbound processing
o MMDA0001
Default values for delivery addresses
o MMFAB001
User exit for generation of releases
o MRFLB001
Control items during release creation
o LWBON001
Enhancement of LIS update through extension of the communication
structure MCKONA (business volumes and rebate income)
o LWBON003
Change settlement data for end-of-period rebate settlement before
creation of settlement documents
o LWSUS001
Customer-specific source determination in Retail
Activities
1. Either create a new project or use an existing one and then enter
the enhancement.
2. Activate the project
Your enhancement will only become effective after activation.
Further notes
In contrast to modifications, enhancements are basically
release-insensitive since they are not implemented in the SAP original
but in a name range that is reserved for the customer.
The general procedure for creating enhancements can be found in the
enhancement transaction at Help -> Application help.
If you want to display the documentation for an enhancement, choose Goto
-> Documentation in the enhancement transaction.
Return ->
Application -
User Exit for ME22N while saving of PO
Hi all,
i want a USER EXIT for ME22N while saving. i want EKET data.
After checking EKET data, i want to chage EKPO data.
Thanks
pabiHi,
Below Exit you can have access to EKET and EKPO data in the tables paramters before the SAVE
EXIT_SAPMM06E_012
TEKPO: EKPO data
TEKET: EKET data
Enhancement:MM06E005 (Check in SMOD transaction)
Check for one Paramter: I_TRTYP (This is for Create/Change/Display Modes) or You can check on Sy-Tcode = ME22N
Hope this helps
Regards
Shiva -
Suggest EnhanceMent For SALES area determination In stock Transfer.
Suggest EnhanceMent For SALES area determination In stock Transfer.
V02V0001 Sales area determination for stock transport order Doesnt Work,Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
Create Purchase Order (ME21N)
Create Delivery in background (VL04, VL10a, VL10C, etc)
Change Delivery for picking / packing & PGI (VL02n)
Create Billing Document (VF01)
Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Incase of Inter-company, the process will be as under:
Create Sales Order (VA01)
Create Delivery (VL01N, etc)
Change Delivery (VL02N)
Create Billing Document (VF01)
Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Regards,
Rajesh Banka -
Badi / Exit / Enhancement for replacing INSMK during PO creation
Hi Gurus,
we want to default the INSMK field (stock type) during Purchase Order creation..
Can someone help me findind the right BAdI / exit / enhancement for it?
Thanks in advance,
Regards,
AlessioHi Alessio,
You may check these first:
Re: Negative postings to MVER table
Re: select stock type
Thanks,
Gordon -
BADI for ME22n - Component Object List
Hi ,
I am working with transaction ME22n. When the item category is L. The material data tab shows a button called Components (Object List). On clicking this button i am taken to another screen which has childeren material items and the related data. I need to capture the values on this screen and compare them with the database values to identify any changes.
I am working with BADI ME_PROCESS_PO_CUST , method CHECK and OPEN. Please tell me in which method parameter those screen values are stored and i can fetch them.
Also please suggest me any other approach possible which i can use to capture the screen field values in the component screen.
Any help would be deeply appreciated.
Thanks in advance.
Moderator message : Duplicate post locked. Continue with thread [BADI for ME22n - Component Object List|BADI for ME22n - Component Object List]
Edited by: Vinod Kumar on Aug 9, 2011 12:25 PMHi,
Please check this thread
User exit for component data in ME21n/ME22n
Thanks -
I have found the BADI for ME22N . It is ME_PROCESS_PO_CUST. In this BADI, when i double click on the interface PROCESS_ITEM, I go in the method where i can write code. In this code i want to fetch the PO item no. which i get at run time. This method has parameter IM_ITEM as parameter. How do i capture the value which comes at run time for this PO item. I am not able to write the syntax for it.
When i debug , in IM_ITEM ,i get some class names one of which is CL_PO_ITEM_HANDLE_MM and some variable name PO_ITEM_NUMBER which contains the value of PO Item. But i dont know how to write syntax .Priti,
code looks like this:
Sample code for a PO Badi:
BAdI Name: ZCHECK_PO_LINE_ITEM (Implementation name) PO Account assignment
Definition Name: ME_PROCESS_PO_CUST
Interface Name : IF_EX_ME_PROCESS_PO_CUST
Implementing Class: ZCL_IM_BADIN_ACCOUNT_ASSGN
Method : PROCESS_HEADER
METHOD if_ex_me_process_po_cust~process_header .
DATA : re_data TYPE mepoheader.
*get the item data
CALL METHOD im_header->get_data
RECEIVING
re_data = re_data.
re_header = re_data.
IF ( re_data-bsart NE 'ZOC' AND re_data-bsart NE 'ZPC' ).
IF ( re_data-bsart 'ZIC' AND re_data-bsart 'UB' ).
IF re_data-bukrs NE '1001'.
MESSAGE ID 'ZM_MSG' TYPE 'E' NUMBER '000' WITH 'Use only Sipchem Company'
'Code for External Procurement'.
ENDIF.
ENDIF.
ENDIF.
ENDMETHOD.
Method : PROCESS_ITEM
METHOD if_ex_me_process_po_cust~process_item .
DATA: v_menge TYPE bamng, " PR Quantity
v_statu. " PR Status
DATA : re_data TYPE mepoitem,
re_data1 TYPE mepoaccounting,
re_accountings TYPE purchase_order_accountings ,
header TYPE purchase_order_accounting.
*get the item data
CALL METHOD im_item->get_data
RECEIVING
re_data = re_data.
IF ( re_header-bsart NE 'ZOC' AND re_header-bsart NE 'ZPC' ).
IF re_header-bsart EQ 'ZRL'.
IF re_data-konnr EQ space.
MESSAGE ID 'ZM_MSG' TYPE 'E' NUMBER '000' WITH 'You cant create a Release order'
'without a reference to Outline Agreeement'.
ENDIF.
ENDIF.
u2022 IF ( re_header-bsart NE 'ZOC' AND re_header-bsart NE 'ZPC' ).
IF ( re_data-banfn EQ space AND re_data-anfnr EQ space ).
MESSAGE ID 'ZM_MSG' TYPE 'E' NUMBER '000' WITH 'You can create a Purchase order'
'only with reference to a PR or RFQ'.
ENDIF.
u2022 ENDIF.
u2022
o call method IM_ITEM->GET_ACCOUNTINGS
o RECEIVING
o RE_ACCOUNTINGS = RE_ACCOUNTINGS.
**get the accounting reference variable,this reference is needed to get
**the GL account *number and Asset number
*loop at RE_ACCOUNTINGS into header.
**get the accounting info.
u2022 call method header-ACCOUNTING->GET_DATA
this one i have used for our requirement.
Amit. -
BDC for ME22n vendor confirmation
i am facing problem while doing BDC for ME22N . i am going for itemwise vendor confirmation.
for first line item it is happening. but for 2nd line item it is not going.
any help?
this is my code. i guess some loop i have to add but where? can any body give idea?
REPORT ZMM_VC_UPLOAD.
TABLES : t100.
Internal table declaration *
DATA : BEGIN OF it_upload OCCURS 0,
index(4), "Index
EBELN(10), "PO number
EBELP(5), "line item PO
LIST(1), "item number
BSTAE(4), "Confirmation control key
EBTYP(2), "Confirmation Category
BSTAE(4), "Confirmation control key
LPEIN(1), "Category of delivery date
EEIND(10), "delivery date
MENGE(13), "QTY Quantity as per vendor confirmation
XBLNR(20), "ext doc
ERDAT(10), "doc date
er_message(100),
END OF it_upload.
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
MSGDATA LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
*Selection Screen
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER: P_FILE LIKE IBIPPARMS-PATH OBLIGATORY. "to select a file.
SELECTION-SCREEN END OF BLOCK B1.
*Initialization
INITIALIZATION.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE .
PERFORM GET_FILENAME.
start-of-selection
START-OF-SELECTION.
PERFORM MAKE_FILE_NAME .
PERFORM UPLOAD_FILE.
PERFORM BDC_PROCESS.
perform read_messages.
*& Form UPLOAD_FILE
FORM UPLOAD_FILE .
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
FILENAME = P_FILE
FILETYPE = 'DAT'
TABLES
DATA_TAB = IT_UPLOAD .
IF SY-SUBRC <> 0.
ENDIF.
ENDFORM. " UPLOAD_FILE
*& Form bdc_process
FORM BDC_PROCESS .
loop at it_upload.
LOOP AT IT_header.
refresh bdcdata.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MECHOB'.
perform bdc_field using 'MEPO_TOPLINE-BSART'
'NB'.
perform bdc_field using 'DYN_6000-LIST'
it_upload-list. "' 1'.
perform bdc_field using 'BDC_CURSOR'
'MEPO1319-MATKL'.
perform bdc_field using 'MEPO1319-SPINF'
'X'.
perform bdc_dynpro using 'SAPLMEGUI' '0002'.
perform bdc_field using 'BDC_OKCODE'
'=MEOK'.
perform bdc_field using 'BDC_CURSOR'
'MEPO_SELECT-EBELN'.
perform bdc_field using 'MEPO_SELECT-EBELN'
it_upload-EBELN. "'4500195517'.
perform bdc_field using 'MEPO_SELECT-BSTYP_F'
'X'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=TABIDT14'.
perform bdc_field using 'BDC_CURSOR'
'MEPO_TOPLINE-BSART'.
perform bdc_field using 'MEPO_TOPLINE-BSART'
'NB'.
perform bdc_field using 'DYN_6000-LIST'
it_upload-list. "' 1'.
perform bdc_field using 'MEPO1319-SPINF'
'X'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE' "first time
'/00'.
perform bdc_field using 'MEPO_TOPLINE-BSART'
'NB'.
perform bdc_field using 'DYN_6000-LIST'
it_upload-list. " ' 1'.
perform bdc_field using 'BDC_CURSOR'
'MEPO1334-BSTAE'.
perform bdc_field using 'MEPO1334-BSTAE'
it_upload-BSTAE . "'0005'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'MEPO_TOPLINE-BSART'
'NB'.
*loop at it_item where ebeln = it_upload-ebeln.
perform bdc_field using 'BDC_CURSOR'
'DYN_6000-LIST'.
perform bdc_field using 'DYN_6000-LIST'
it_upload-list. "' 1'.
perform bdc_field using 'MEPO1334-BSTAE'
it_upload-BSTAE. "'0005'.
perform bdc_field using 'BDC_CURSOR'
'EKES-ERDAT(01)'.
perform bdc_field using 'EKES-EBTYP(01)'
it_upload-EBTYP. "'vc'.
perform bdc_field using 'RM06E-LPEIN(01)'
it_upload-LPEIN. "'D'.
perform bdc_field using 'RM06E-EEIND(01)'
it_upload-EEIND. "'15.02.2009'.
perform bdc_field using 'EKES-MENGE(01)'
it_upload-MENGE. "'10'.
perform bdc_field using 'EKES-XBLNR(01)'
it_upload-XBLNR. "'inv 9'.
perform bdc_field using 'EKES-ERDAT(01)'
it_upload-ERDAT. "'15.02.2009'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MESAVE'.
CALL TRANSACTION 'ME22N' USING BDCDATA MODE 'A' UPDATE 'A' MESSAGES INTO MSGDATA.
CLEAR: BDCDATA,BDCDATA[].
refresh BDCDATA.
ENDLOOP.
ENDFORM. " bdc_process
Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM. "BDC_DYNPRO
Insert field *
FORM BDC_FIELD USING FNAM FVAL.
IF FVAL <> ''.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDIF.
ENDFORM. "BDC_FIELD
*To get file name *
FORM GET_FILENAME .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
IMPORTING
FILE_NAME = P_FILE.
IF SY-SUBRC NE 0 .
WRITE : / 'Enter File Name'.
ENDIF.
ENDFORM. "GET_FILENAMEHi Dude,
When ur looping the item information , in your code ur
loop at it_item where ebeln = it_upload-ebeln.
perform bdc_field using 'BDC_CURSOR'
'DYN_6000-LIST'.
perform bdc_field using 'DYN_6000-LIST'
it_upload-list. "' 1'.
perform bdc_field using 'MEPO1334-BSTAE'
it_upload-BSTAE. "'0005'.
perform bdc_field using 'BDC_CURSOR'
'EKES-ERDAT(01)'.
perform bdc_field using 'EKES-EBTYP(01)'
it_upload-EBTYP. "'vc'.
perform bdc_field using 'RM06E-LPEIN(01)'
it_upload-LPEIN. "'D'.
perform bdc_field using 'RM06E-EEIND(01)'
it_upload-EEIND. "'15.02.2009'.
perform bdc_field using 'EKES-MENGE(01)'
it_upload-MENGE. "'10'.
perform bdc_field using 'EKES-XBLNR(01)'
it_upload-XBLNR. "'inv 9'.
perform bdc_field using 'EKES-ERDAT(01)'
it_upload-ERDAT. "'15.02.2009'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MESAVE'.
->(01) you have to replace to variable , and every loop pass increment the varialbe value with 1.
ex : -
V1 = 1.
loop at item.
perform bdc_data using 'xyz(V1)'
it_upload-variable.
V1 = V1 + 1.
endloop.
This is called as index , the table control fields are differ the field name by index only... -
I need the drivers of EDR Enhanced for LabVIEW 8.6 or more, please.
Hello, I want to acquire a signal with the microDAQ-Lite of EAGLE Technology and I need the EDR Enhanced LabView Driver. The one I have is for labview 6.x or 7. Currently I am working in Labview 2010 so I am needing the drivers for this version. I have found in a webpage (http://edr-enhanced-for-labview.software.informer.com/8.5/ ) that a version developed by National Instruments for version 8.5 exists, it says it is free, but i cant find it. Does anyone knows if a newer version exist? or where can I find the latest one?? Please help.
Thanks in advance.
Alejandra NI does not develop drivers for third-party DAQ devices. Contact the vendor or use the driver you have. You can load version 6 and 7 into LabVIEW 2010.
-
Implicit enhancement for report painter reports(For GRR3 and CJE3)
Hi,
We have a client requirement to add 5 fields (In selection screen) to report painter reports ( Reports of CJE3 and GRR3 ).We created Z reports as a copy of standard reports, added required 5 fields by implementing SAP notes and other settings.We have also done implicit enhancement for all these reports to make change in the behaviour of new fields.This is working fine in the development client but the problem is once we transport this to other client new reports get generated( With new name ) and implicit enhancement will be lost.
For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
but when we transport it to other client new program "GP8O1UCNZTJYY5LTO8GN0UW2GQB" is generated in which implicit enhancements are not found.
Can you please suggest how to handle implicit enhancement in such cases? Or what is the correct way to transport it.
Thanks in advance
Regards,
ShekharHi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
I have implemented implicit enhancement for one report lets say it as "ABC", and i transport it to another client with all the enhancement. But in another client new program "XYZ" is getting generated for same report( dynamic programs ), so my implicit enhancement is present but its applicable to "ABC" program but not for "XYZ".
Can you please suggest how can i handle this??
thanks in advance,
Greeshma.
Edited by: Accgreeshma on Jan 23, 2012 3:04 PM -
Implicit enhancement for report painter (CJE2 & GRR3 reports)
Hi,
We have a client requirement to add 5 fields (In selection screen) to report painter reports ( Reports of CJE3 and GRR3 ).We created Z reports as a copy of standard reports, added required 5 fields by implementing SAP notes and other settings.We have also done implicit enhancement for all these reports to make change in the behaviour of new fields.This is working fine in the development client but the problem is once we transport this to other client new reports get generated( With new name ) and implicit enhancement will be lost.
For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
but when we transport it to other client new program "GP8O1UCNZTJYY5LTO8GN0UW2GQB" is generated in which implicit enhancements are not found.
Can you please suggest how to handle implicit enhancement in such cases? Or what is the correct way to transport it.
Thanks in advance
Greeshma.Hi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
I have implemented implicit enhancement for one report lets say it as "ABC", and i transport it to another client with all the enhancement. But in another client new program "XYZ" is getting generated for same report( dynamic programs ), so my implicit enhancement is present but its applicable to "ABC" program but not for "XYZ".
Can you please suggest how can i handle this??
thanks in advance,
Greeshma.
Edited by: Accgreeshma on Jan 23, 2012 3:04 PM -
hi,
Can u please specify the particular enhancement which triggers between payment proposal and payment run.
Requirement:
I need to capture the username who performs the payment proposal and check with the same whether the same user is running the payment run....
Rgds.,
subashFDTAX001 Enhancement to Transaction FDTA (event after the downlo
FEDI0002 Function exits for EDI DOCS in FI - Incoming pyt adv.no
FEDI0003 Function exits for EDI docs in FI - Save PEXR segments
FEDI0004 Function exits for EDI docs in FI - particular events
FEDI0006 Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003 Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041 Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042 Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043 Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061 Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062 Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063 Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064 Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065 Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066 Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071 Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072 Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073 Frame for user exit RFFOX073 (in program RFFOCH_U)
RFFOX074 Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075 Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081 Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082 Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100 Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101 Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102 Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103 Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104 user exit
RFFOX105 Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200 Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210 Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211 Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230 General program for user exit RFFOX230 (in program RFFO
RFFOX240 Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250 Enhancement for User Exit 250 (RFFODK_E)
RFFOX901 Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902 Framework for user exit RFFOX902 (in program RFFOM100) -
F-48- Downpayement related to downpayment request and enhancements for PO
Hi to all,
Is there anyone that can explain me why in F-48 transaction, when I make a downpayment related to downpayment request, in the subsequent screen the fields are filled with the value retrieve from previous screen ( in which I selected the downpayent request related to DP I'm posting) all fields except the purchase order field that remains NOT filled ("space" ). So it should be filled by the user. I was asked to find a substitution in order to make this field automatically filled with the correct value without the user needs to fill it manually . The problem is that purchase order field seems to be related to another field called LPN (Long Procuerement Number ). Anyone can suggest a suitable enhancement for substitution ?
Thanks in advance...
AndrewThanks Tejas sir, AND VV sir,
Sri Problem resolved. But sir, we want while F-47 payment request special GL Indicator A in both case in F-48 too.. spl GL Indicator A only. while doing the same thing getting error.. see the error Below.
Special G/L indicator A is not defined for down payments
Message no. F5053
Diagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
System Response
The entry is not accepted.
Procedure
Enter an allowed special G/L indicator or initiate a change of the default settings.
Kindly help me sir.
Thanks
Pranav Kr. Gupta
Note: i will give u the point. as well sir.
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