Enhancement in FS10n

hi friends,
I'm in a support project.....I've seen that in FS10n transaction upon giving the initial input i.e. G/L accs, comp code & Fiscal year we get the G/L accs balances period wise., when we double click on the balance of a particular period it takes us to another screen showing the line items display.....here in the application tool bar I've seen a button (G/L Balances) which is not SAP standard.
Can anybody tell how that could have been added??

Rajesh,
Thank you very much for this suggestion. It is working and when i am checking the gl which are configured in foreign currency, this buttion is showing in active position.
But the important thing is that for all other my team members this function itself is not there i.e SWITCH CURRENCY TYPE. So can tell me the solution for this whether any configuration required for this or any field is disables or it is a security issue or basis team need to work on this.
This buttion itself is not available, so how can we get this on that t.code.
Pls requesting u to provide me solution on this.

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Hello all,
I have seen few threads on BW extractors for FS10N report.
I would like to know which is the best BW extractor to use for FS10N report.
Is it 0FI_GL_4 or 0FI_GL_10 or 0FI_GL_1? Could anyone please suggest.
Thanks,
Praveen Tati

Thank you Murali.
The table FAGL_ACTIVEC has no entries in ECC. I assume it is not active.
I will use 0FI_GL_4 extractor and enhance as per the requirement.
Could you please tell me what setting I need to do to get latest delta's when I run data load from BW?
I understand that I need to do some settings in tables BWOM_SETTINGS, BWOM2_TIMEST.
Thank you very much.
Praveen
Edited by: Praveen Tati on Jun 17, 2011 11:12 PM

Help Required for populating proift center values in FS10N

Hi SAPientz ,
I am working on dynamic selection to populate screen fields of transaction FS10N from my program. I am developing a custom program where by when user enters G/L account number, Company code and fiscal year it submits the value to fields in std SAP transaction FS10N.
In Fs10n transaction in the application tool bar there is an icon called(free selections). when i click i find a profit center field .
How do i populate that profit center field with values from my custom z table. is there any badi or uer exit that can solve this
thanks in advance,

Hi Karthi ,
I am able to get following fields in this
G/L account
Company code
Fiscal year
Business area
No , icon free selections.
These all are with parameter ID , so if execution is in some particular order (after Z program) , the try to set the parameter id and check.
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As u said the fields to be added to the cude, in this case the DS is already having this fileds and not mapped at the intal satage of mapping....????
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Enhance MR11

Hello Gurus ,
I am trying to enhance MR11 Transaction (Report : SAPRCKM_MR11) . Here i am adding GR and IR posting date(BUDAT) as selection field .
Requirement is that MR11 should consider Gr and IR for that period.. compare and show the difference .
In the program
I added posting date(BUDAT) in the select query to 'v_ckmlgrir' . and it is picking all the records with in that period , open and cleared both .
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Display between open items and cleared items in FS10N

hello all,
I have the following problem.
When I go with FS10N with double click on the initial balance of an G/L account I get the message:
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Recommendation: Only display open items
Do you want to display open items only?
Yes or NO?"
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The [ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/] is an excellent tool to find out, what's new. However I did not find any means to get a list of new features in ERP 6.0 enhancement packages 2 and 3. Any hint (especially what's new in HCM) is welcome!
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Enhancement for MB1C/MB1A before creation of an Accounting Document

Hello everyone,
Actually I want to get the material document number(MBLNR) before the creation of an accounting document when using the transaction MB1C or MB1A.
I will have to use the value 'MBLNR' to update a field during the creation of an accounting document(the field SGTXT should be updated with the MBLNR).
I have already tested the following BADI's which provide me the value of the material document number:
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Kind Regards,
Bryan

Hi
I had a look through the program and found an enhancement spot ES_SAPMM07M available through out. Sadly i am not able to create a material document in my system some master data issue but there are various enhancement points in this enahcmenet and you need to debug on save and find the right enhancement point to export the value.
Put a break point in the following includes which have only one subroutine in them
MM07MFF9_F_SEGMENTE_BEWERTEN
MM07MFF9_F_SEGMENTE_ERSTELLEN---> In this accounting item are created. If stops here and in debugger change the value if it works then there are various enhancement spot for the same.
MM07MFF9_F_SEGMENTE_ERZEUGEN
MM07MFF9_F_SEGMENTE_GENERIEREN
Hope it helps
Nabheet
Edited by: nabheetmadan09 on Feb 1, 2012 3:49 PM

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01                    Domestic                   818100
02                    Export                       818200
03                    Testing - sample         818300
04                    Testing - VOM            818400
05                    Franchise                   818500
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Thank you.
Kind Regards,
Sylvia Chen

Hello,
The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue. for example, movement type 601,
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When i applied break point in enhancement spot and control goes to ebhancement spot in debugging mode, i got purchse requisition number in mereq_topline.
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Edited by: Sanjay_lnt on Sep 20, 2010 8:52 AM

Sanjay,
try to delete the enhancement and recreate it
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Syntax error in program "SAPLPSBW "
Component called ZZSO already exists.
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Enhancement in FS10n

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