Enhancement on transaction IW32, minimising the standard functionality

Hello Guys,
I have a requirement in which I need to go to IW32 with a Order number, then we need to press enter and then click on button "WC Application". Here one pop up comes which says "List contains no data", then we click on button create. There Program (subscreen) SAPLWCFA, screen number 8300 will open, then click on "Operational WCD's", here again the pop up comes which says "List contains no data. Again click on Create button , now Program (subscreen) SAPLWCFY, screen number 8300 will open.
Here I have a requirement, say we went to IW32 with the order and clicked on "WC Application", enhancement will check if there is no data in the list then it needs to go directly the last screen i.e. Program (subscreen) SAPLWCFY, screen number 8300, where user will enter data manually.
I tried to find the exits/Badi's but didn't found anything interesting which will work with this requirement.
I would appreciate if you please try it if its working, and if yes then with which exit/Badi.
Thanks,
Harjeet

Hi ,
there is a way to do it:
Go to SE11 and watch the structure <QALS_D01>. You can add fields to this structure, which are in the Inspedction Lot Table <QALS> (which you have to enhance as well, Append <CI_QALS> ) . Now go back to QA32, start a selection and go to "Change Layout..." . Here you will find the new field.
For Sure, this field must be filled and has to be in the table <QALS> .
To fill fields you can use the Exit <QPL10004>
If you need a new field for Selection screen, you have to modify the LDB <PGQ> .
Greez Hanno

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Projects, is the Standard Functionality the one with COGS created?

Korean Air manufactures AIRCRAFT components and delivers them to customers such as Boeing. It wants to implement ERP (R12) applying Oracle Projects Solution.
Issue
1. When Shipping Type Deliverable is created in Project Module and it is interface to Shipping Execution for Ship Confirm, COGS(Cost of Goods Sold ) for Shipping Item is created and it overlaps with cost of sales per Project/Task.
Question
*1. **When Shipping was done using deliverable of Shipping Type in Project Module, is the Standard Functionality the one with COGS created?*
A. If the number 1 case is Standard Functionality, is there any option to prevent COGS creation?
B. If the answer is no, by what kind of setup is it possible?
C. Does Shipping of Project Module based on “non-asset based warehouse”?
*2. What is the Integration mapping of Project Management, Shipping Execution, Inventory, AR, COGS etc?*
The following are basic process.
1. Quotation-> Contract -> Plan -> Production -> Delivery -> Revenue
A. Using Deliverable in Projects
2. Project: Agreement
3. Task: Unit
4. Purchasing Plan, Production Plan etc. executed based on Project/Task
5. Cost calculation is calculated in Project/Task unit
6. When Task (Tail Number) is completed, deliver to Boeing according to contract
B. Interface through Shipping Execution
C. Ship Confirm
7. Based on cost revenue is recognized according to progression rate.
A. Cost Collect
B. Generate Draft Revenue
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Hello Daniel,
The PCI serial cards are not supported with LabVIEW RT for ETS targets and are not expected to work. We are looking into finding a way to add support for PCI serial devices in RT, but currently that support does not exist.
One possible workaround would be to use a NI ENET-485-X device. The visa resource name will not be COMx in this case. Instead, you will need to enter the long name of ASRL::::::INSTR as documented in the NI-VISA help.
I hope this helps. If you need to speak with your sales representative to resolve this issue, please follow this link. Have a great day.
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National InstrumentsMessage Edited by Support on 01-18-2005 08:24 AM

Is it necessary to use the standard function modules always?

Hi All,
Suppose i can retrieve the BUSINEES PARTNER ID from the table BUT000 with the help of 'BP_GUID' field through a select query statement.
Now is it necessary to use a standard function module to retrieve the same data. what about the performance? which is the better solution. to implement our own code or to use the function module available.
Please someone clarify me about this issue.
Regards,
Sharry.

If you'd ask the question in general it's obvious that there is no good answer as it always would depend on the circumstance. However, as you've posted your question in the performance tuning forum, let's look at your question in this context first. I think it's fairly safe to say, that in almost 100% of the cases a standard function module will not be as fast as any well implemented and custom tailored code. If in doubt, just try reading the code of the function module you want to read; most likely you will find lots of unnecessary fluff in there, often they read data that you don't even need.
And as far as buffering is concerned, that can also be an issue. E.g. let's say you do a massive read of distinct business partners and you only need the data once for each partner. Obviously buffering is silly in this case and it might even slow down your program, because the implemented buffering is not necessarily well implemented. I've come across a few cases, where the buffer tables where standard tables with no efficient read access (so no sorted table or hash table) and once tons of data were buffered, it actually took a moment to look up if the record already was buffered (just to find it wasn't there yet).
Now most of the times this slowdown is not an issue as the lookup is still fast compared to the (usually) prevalent database accesses with their slower IO timing. But another factor to consider is memory consumption and why buffer data in memory (and waste it), if you can't use the buffer anyway? So when I do use standard function modules, I usually try to see what they retain in global memory, to better understand if I need to call some initialization/clearing/refresh function...
Note also that often you need to process lots of data, but don't find a standard function module for "mass access", so you need to read your object one by one. Obviously that's another good candidate for implementing your own queries, where you can process the data in packages.
So what might be the reason to use a standard function module? Well, often it's required because the logic is so complex that it would take you too much time to implement it (not to mention that we often simply don't know all the logic that's coded in there). Another advantage is that you might get independent of the data model. E.g. for IDoc interfaces SAP switched in some release the tables where the data is stored. So if you had coded your own queries to get IDoc data, they wouldn't have worked after this particular release upgrade. The standard function on the other hand, checks both the old and new tables, so by using it you would have been fine.
The one major caveat I'd give though is to always check whether the function module is released or at least documented to some degree. I.e. if it's not released, SAP won't support it and does not guarantee that the interface or logic stays the same. In my experience lots of functions I do want to use are not released (or documented), but I will still use them because they seem to be the best alternative in certain scenarios.
Cheers, harald

Need to know the standard function module/program in E recruitment

Hi All,
I need to know the standard function module/programm that defaults the 'Functional area' field in the posting page from the requisition page.
Early responce is greatly appreciated.
Thanks and best regards
Rajeev

Hi Masa,
Thanks for your reply.
We are using Assets with the integration of Project systems. We are now in 4.6C R/3 & SRM 5.0 system. And now R/3 upgrade and SRM upgrade going on smultaniously to ECC6.0 and SRM 7.0 respectively.
I would like to know any new functionality available in the latest upgrades and we have done lot of customization for Asset Procurement. And would like to go with Vanilla.
Can you please provide me some inputs about the Project (WBS element ) based Asset Procurement in SRM as standard.
Thanks and Regards,
Ramesh

Need to know the standard function module in E-Recruitment

Hi All,
I need to know the standard function module that defaults the value of 'Functional area' in 'Posting' from 'Requisition'.
Early response is greatly appreciated.
Thanks an best regards
Rajeev

Hi Masa,
Thanks for your reply.
We are using Assets with the integration of Project systems. We are now in 4.6C R/3 & SRM 5.0 system. And now R/3 upgrade and SRM upgrade going on smultaniously to ECC6.0 and SRM 7.0 respectively.
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Can you please provide me some inputs about the Project (WBS element ) based Asset Procurement in SRM as standard.
Thanks and Regards,
Ramesh

What are the standard functions in XI ?

What are the standard functions in XI ?

Hi,
The target field mapping is possible by using below typs of functions
1. Standard functions
2. Runtime procedure
3. User Defined functions
Standard functions are the APIs provided in Graphical mapping to process the values of the fields used for target field mapping.
Technically all these values are trated as string thus all standard functions expect strings as input argument and string as an export aurgument
Please find here with you more details about it at below link
http://help.sap.com/saphelp_nw04/helpdata/en/43/c4cdfc334824478090739c04c4a249/frameset.htm
2. Runtime procedure
http://help.sap.com/saphelp_nw04/helpdata/en/3d/24e15bf9d79243b45d49b13b03de8f/content.htm
3. User Defined functions
http://help.sap.com/saphelp_nw04/helpdata/en/22/e127f28b572243b4324879c6bf05a0/content.htm
Thanks
Swarup

How to get the java code of the standard functions

How to get the java code of the standard functions in xi
Example , hoh get the java code for a node function - removeContext.

hi
Click on the Standard Function.
Hold Ctrl+Shift
right click on the standard function to view the context menu. You will see options to view the source code by exporting
regards
krishna

Change the standard function module

The standard function module FI_DUPLICATE_INVOICE_CHECK will check whether an invoice/credit memo has already been posted where all of the following attributes match: Company code, vendor, currency, document date, reference number (If a reference number was entered in the current invoice/credit memo). If no reference number was entered in the current invoice/credit memo the system checks whether an invoice/credit memo has already been posted where all of the following attributes match: Company code, vendor, currency, document date, amount in document currency
my requirement is
The above functionality described in the short description doesnt provide for the need within AP to check on duplicate invoices. The functionality in FI differs from the functionaltiy provided in LIV and therefor needs to be aligned. The risk of posting duplicate invoice entry is eminent since the check is dependent on all parameters. For a good duplicate invoice number check we need FI to check on Vendor and invoice reference within the same fiscal year. To modify rules, copy FI_DUPLICATE_INVOICE_CHECK, modify the checks and then call the copied function module from FB60. The remaining field check in the standard function module should be deleted.
how to achive this. i didn't understand the requirement .Please give me any suggestion for this.

Hi ,
I think what you are saying is the functionality given in Logistics Invoice verification is not suitable for FI Invoice.
If I am correct , then there is a configuration setting in SPRO where you set check for duplicate invoice. It has just three checkboxes
a) Company code b) Reference number c) Invoice date
so I think this configuration setting will suffice your requirement.
Please let me know.
Amit

Where the documentation is provided for the Standard Function module ?

If there is no documentation provided for the standard function module in SE37 what is the best way to understand the functionality of the function module?Is there any where we can find the documentation?
Please dont say the From coding part its too vast to understand
Ex: HRCM_ORGSTRC_INFO_TABLE_GET
Paint for me ..
Regards
sas
Edited by: Julius Bussche on Mar 18, 2009 1:17 PM

O Really thanks amit !!
Are you able to understand the below code and please provide your valuable inputs what we are understanding is the same.
PERFORM read_infotypes.
*-- ********************************************************** NMP
*-- IF scb frozen then write to itab-scb field. nmp 11/2001.
*-- ********************************************************** NMP
*--Begin of Change by vneld - 01/17/2007
* IF PA0001-ZZBERN NE SPACE.
*    FROZEN = PA0001-ZZBERN.
* ENDIF.
* ITAB-SCB = FROZEN.
*-- ********************************************************** NMP
*--end of Change by vneld- 01/17/2007
PERFORM get_date USING '92'
                   CHANGING w_hiredate.
PERFORM get_date USING '93'
                   CHANGING w_rehire.
PERFORM get_date USING '94'
                   CHANGING w_termdate.
IF NOT ( w_rehire IS INITIAL ).
    w_hiredate = w_rehire.
    itab-code = 'R'.
ELSE.
    itab-code = 'H'.
ENDIF.
IF p0001-persg = '3'.
    itab-code = 'T'.
ENDIF.
*Change by Mdukes
** We need HIRE,Rehire & term within 13 month`s window
** But if someone Hire in IT ,change dept and then terminated .
** We need to exclude that person from the list .
** We need to change his Org.Unit by END_DATE 12/31/9999 from Pa0001.
CLEAR:result_tab.REFRESH:result_tab.
CALL FUNCTION 'HRCM_ORGSTRC_INFO_TABLE_GET'
    EXPORTING
      PLVAR          = '01'
      ROOT_OTYPE     = 'O'
      ROOT_OBJID     = P0001-ORGEH
      BEGDA          = SY-DATUM
      ENDDA          = P0001-ENDDA
      PATH_ID        = EVPATH
      PATH_DEPTH     = 10
    TABLES
      ORG_INFO_TABLE = result_tab
    EXCEPTIONS
      PATH_ERROR     = 1
      ROOT_ERROR     = 2
      OTHERS         = 3.
* CALL FUNCTION 'RH_STRUC_GET'
*    EXPORTING = 'O'
*      act_objid       = PA0001-ORGEH
*      act_wegid       = EVPATH
*      act_plvar       = TYPE
*      act_tflag       = space
*      act_vflag       = space
*      authority_check = space
*    TABLES
*      result_tab      = result_tab
*    EXCEPTIONS
*      no_plvar_found = 1
*      no_entry_found = 2
*      OTHERS          = 3.
* reading the Org.Unit based on employee Org.unit (Evaluation Path 'O-O'.
* After that making sure the latest Pa0001 org.unit is part of selection org.unit
* If yes, set the flag to = 1 . Otherwise ignore the rec .
* We want only IT folks hire/rehire/term within 13 monthu2019s window
* if somebody change the dept and get term within 13 monthu2019s .it
* Should show up in hire but not in term report .
CLEAR:REC.
lOOP AT result_tab.
    read table PCHOBJID with key low = result_tab-OBJID.
    if sy-subrc = 0 .
      Rec = 1.
      EXIT.
    Endif.
ENDLOOP.
if rec = 1.
*--begin of change by vneld- 01/17/07
    CHECK ( ( w_hiredate >= w_13th_mnth_date AND w_hiredate <= sy-datum )
      OR
          ( w_termdate >= w_13th_mnth_date AND w_termdate <= sy-datum ) ).
*--end of change by vneld- 01/17/07
**---check for hires or terms in the calendar year.
**---No future terms
* CHECK ( ( W_HIREDATE(4) = SY-DATUM(4) ) OR
* ( W_TERMDATE(4) = SY-DATUM(4) AND W_TERMDATE <= SY-DATUM ) ).
    CONCATENATE p0002-vorna p0002-nachn INTO itab-name SEPARATED BY ' '.
*--Begin of change by vneld 03/29/2007
*--get supervisor name
    data : lname(20),
           fname(20).
    clear: lname,
           fname.
    Select vorna nachn from pa0002 into (fname ,lname)
           where pernr = p0001-zzsuper_no.
    endselect.
    CONCATENATE lname fname INTO itab-supv SEPARATED BY ' '.
* itab-supv = p0001-zzsuper_text.
*--End of change by vneld 03/29/2007
*----get employee group text
    CLEAR t501t.
    SELECT SINGLE * FROM t501t WHERE sprsl = 'EN' AND
                                     persg = p0001-persg.
    IF sy-subrc EQ 0.
      itab-group = t501t-ptext.
    ENDIF.
    PERFORM get_dept.
    PERFORM get_position.
    PERFORM append_fields.
endif.
ENDFORM.                    " PROCESS_EMPLOYEE
Edited by: saslove sap on Mar 19, 2009 7:45 AM

Is it possible to display the standard function keys in screen painter

Hi ,
I design a screen in se51 where I use push buttons and input/output buttons and so on in the layout, here in the layout or in my final output screen(when i assign this screen to a transaction) I would like to display other standard keys, ie the function keys and application toolbar items. I would like to know whether there is a possibility to do this , if yes then how?
In a menu painter there is a possibility where I can customize the keys or I can use the standard keys by going to se41 extras->adjust template. Is there similar possibilities in the screen painter.

Ok I see. I should use &var.
Edited by: xerosaburu on Aug 18, 2009 11:37 AM

Want to overwrite the standard functionality.

Hi All,
I have table name on selection screen field, then if I execute I want the selection screen like se 16 as it
shows differnt fields filter criteria and further if I say execute, it should not show standard functionality,
like se 16, but it should show , what ever I have to show in the output. means I have to overwrite the std functionality currently happening in se 16..
if I enter VBAK and got the selection screen fields and I do execute(like se 16), but if I want to supress the further execuation as happening currently (as per the standard code), and I want to write my own functionality when I execute the seclection screen of different fields of VBAK..
can anybody help me ?
the thing is my selection screen (both selection screen coming in se16- like first is only "table name" and another is "table fields") is same as like se 16 but further functionality is different..
Regards,
Mrunal

Hi Asha,
Thanks for the input. My exact requirement is, I don't want to supress any field, the current functionality of SE 16 is showing some selection screen fields when we enter the table name and after that, It show
the data base entries, In my case, I need the exact same selection screen with table name and further selection screen fields under that table but I don't want the further entries as per the existing code of se16, I want to use theses slection screen only and want to write my own functioality.
As I want same selection screen as per se 16,so I used call transaction for se 16 or different
function modules, so by using theses , I got the selection screen but by default when u execute, It will show the entries like se 16, but I don't want that..
Regards,
Mrunal

Enhancement for transaction IW32

Hi all,
I need to create a push button in the application area of transaction IW32 which will trigger a java application.
Can anyone provide me with the enhancement name where i can code for its logic.
Thanks,
Asha

hi,
Thank you for that exit name but this exit will be triggered only after entering the component under the components tab in IW32. If anyone knows any other screen exit name that can help me to create a button in the application area of IW32, please let me know.
Thanks,
Asha

How to track the standard function code eg. PRI

Dear All,
I have a requirement that says that I will execute a report. Now when the user will click on the print button may be customized or can be taken from menu (Standard PRI) I want to update a table when the printout has been taken. I am not able to track down the print functionality through AT USER-COMMAND. Can anyone please help me out.
Thanks and regards,
Atanu

open the standard program in se80
check the standard menu items in GUI status.
check the function code there..
regards.
santhosh reddy

No records written to the transactional cube with the copy function

Hi, I am unable to copy data from the basic cube to transactional cube,
I have developed following:
1. Planning Area PA1 for the basic cube
2. Planning Area PA2 for the transactional cube
3. Multi planning Area MPA1 over PA1 and PA2.
4. Planning Level PL1 for MPA1. It includes all the chars and KF.
5. Planning Package PP1 for PL1. No selections are made in this planning package.
6. Planning Function PF1 for PL1. It is based on copy function and has Plng Area in the field to be changed.
7. Parameter Group PG1 for PF1. I have selected Overwrite existing values option, in from planning area PA1 and in to planning area PA2.
Now when I execute the planning function it displays following log with green status:
Planning function PF1 (PF to copy data actuals to plan), parameter group PG1(PG to copy data) was carried out with no error
500 data records were read, 0 of them were changed, 0 generated
After this I hit the save button. A request is written to the transactional cube but there are no records in this request. Can anyone guide if I am missing something here or with correct steps
Thank you,
sam

Whate ever charcateristic combinatins you have in the plg level will be copied from PA1 to PA2.
Can you pl check the following:
1. Do you have data on the basic cube? If so, take one set of characteristtic combinations and go to transactional cube and check this.
2. Make sure the request in the basic cube is GREEN.
Lets do one more thing.
Tell me what distinguished PA1 and PA2?
If you have any characteristic that distinghished them, then lets run a copy with that characteristic. You dont have to have plng area in the function / para group.
Check the following. I will reply in a few mts, as i have a meeting.
Ravi Thothadri

Enhance standard function module in ECC 5.0 System

Hi All,
My requirement is to add the custome fields in the standard screen.there is no screen exit for this screen.
The screen is calling by using the standard function module CALL_SCREEN_HU_DISPLAY
Iam working on ECC 5.0 System, Is it possisble to enhance the standard function module and add custome fields.
Please let me know if any suggestions.
Thanks & Regards,
Nagendra

Hi Reddy,
Thanks for the reply..
Can u please give the steps how to create implicit enhancement in function modules.
Thanks & Regards,
Nagendra

Enhancement on transaction IW32, minimising the standard functionality

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