Enhancement required in FPCJ Transaction

Hi,
there is a TCode FPCJ for cash journal
i want some enhanceemnt in the selection criteria subscreen , flow is
FPCJ--> to cash desk --> sub screen selection criteria
here user requiremant is to enter 200 records at a time..
at present only 8 lines are displayed nad user can enter 20 records at a time.
how can i do that?
Regards,
Sonika

Similar Messages

Enhancement required for IM52 Transaction validation

Hi all,
How we will hadle screen validation in IM52 like i am entering POSID PRNAM and approval year and after executing i want to validate on the basis of same input.
is there any badi or user exit or enhancement.
appreciate your help!!!
Regards,
Vikas
Edited by: vikas sharma abap on May 24, 2011 2:35 PM

Hi
Kindly check the below enhancements and Badi's.
Enhancement
AAIC0003                                IM Summarization: Definition of User-Defined Characteristics
AAIP0001                                IM Drilldown: Assignmt of Actual Values to Budget Catgories
AAIP0002                                IM Drilldown: Definition of User-Defined Key Figures
AAIP0003                                IM Drilldown: Definition of User-Defined Characteristics
Business Add-in
IM_BEHAVIOUR                            IM: Define Customer-Specific System Behavior

How to check what are the enhancement done for MIRO transaction

Hi Experts,
Please help me out, how to check what are the enhancement done for MIRO transaction.
Thanks in advance.
Thanks,
Basanagouda

Hi
Use the BADI
Please refer these documents: [Enhancements required in MIGO|Enhancements required in MIGO; and
[Enhancement in MIGO for Goods Movement|Enhancement in MIGO for Goods Movement;
Hope this helps!!
Regards
Vijay

Trading partner ID in line 000 is required for internal transaction

Hello Team,
Greetings..!
I would need your suggestion on following error "Trading partner ID in line 000 is required for internal transaction"
Accounting did not dropped for a credit memo, when i told user to release the invoice to accounting we got the above mention error
Trading partner ID in line 000 is required for internal transaction message no YM027
Please suggest the possible solution to fix this issue
Awaiting your favorable reply
Regards
Shabeer

Hello Experts,
Can any one guide me what can be possible way to fix this bug?
Thanks in advance
Regards
Shabeer

Making "Payment Method Supplement" a required field in transaction FB60

Hello,
I need to make "Payment Method Supplement" a required field in transaction FB60. Is there a way to do this in configuration or do you need to set up a validation rule?
Thank you,
Pete

Hi,use Field status group in Master Data of Account

How to change enhancement tab name iw33 transaction

Hi,
I have created one custom enhancement tab in iw33 transaction,but i have to change name for enhancement tab.
Can you pls suggest me.
Best Regards,
Babu

Hi
There is a OSS note 1340615 for the same.
I just copied the same from market place.
Follow the steps to make the change if the changes can't be downloaded auotomatically.
1. Start the transaction SE51.
2. Give program as SAPLCOIH and screen as 1100. Select the radio button (option) 'Element List'.
3. Click on the change button.
4. In general attr. for the field 'BTN_PLUS_CUK' change the column 'Vislg' from the value '10' to '13'
5. Save and activate.
6. Go back to initial screen of the SE51 transaction.
7. Give program as SAPLCOIH and screen as 1205. Select the radio button (option) 'Element List'.
8. Click on the change button.
9. In general attr. for the field 'BTN_VGD5' change the column 'Vislg' from the value '10' to '13'
10. Save and activate.
Shiva

How can do Enhancement in cji3 & cji5 transactions

Hello frnds,
Can any body help me about the process that how to do the enhancement in CJI3 & CJI5 Transactions to add extra fields in the output...
Regards,
Bipasha.

Dear frirnd,
First try to find the available BADI OR EXITS
for these tcodes.then u can add ur logic..
follow below steps to find badi..
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler=>get_class_name_by_interface'.
5. Then run your transaction.
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
may be useful for you....
regards,
Prashanth.

Assignment of requirement type to transaction

HI,
we need to assign Requirement type to Item category in
Availability Check and Transfer of Requirements - Transfer of Requirements - Determination Of Requirement Types Using Transaction
but we are not getting "Item category+MRP type" to which we need to assign the "Requirement Type" It is in grey.
and also new entries are not possible.
so where we need to assign MRP type to required item category so that It will come into " Determination Of Requirement Types
Using Transaction" and then we will assign required Requirement type ?
thanks and regards,
Anup

Hi Anup,
You can maintain that in VOV5. Go to new entries and create it.
It will reflect in Determination Of Requirement Types Using Transaction.

Enhancement required for VA02

Hi
The issue is related to my earlier thread :-
[Contract Quantity not updated after assigning Reason for Rejection in Order;
Now to resolve this issue we need to keep the Message V4 096 as "warning", presently we set it as an "error" message. Now as soon as we make it as warning message, user will be able to either increase or decrease the quantity of Sales Order in VA02. But our requirement is that User should be able to reduce the quantity of Sales Order but should NOT INCREASE the quantity of sales Order.
So reduction of quantity should issue a "warning " message due to SAP Standard messge V4 096, whereas increase in quantity must give an "error" meassage, this require some enhancement.
One more thing I would like to understand that, since this process will take place in VA02, so in the table VBAP-KWMENG the existing quantity will be mainatined. While changing the quantity in VA02 the said field will not be updated until we save the document, so how can we compare the chnaged quantity with the already existing quantity before saving the document.
The change in quantity will be done in transaction VA02.
Please guide me how can I achieve my above said requirement. If some exit is required then please let me know the exit and the possible logic.
Thanks and Regards
Amitesh Aannd

Hi,
If you are implementing the logic in include 'MV45AFZZ' then internal table
XVBAP contains the changed value and YVBAP contains the unchanges values.
Regards,
Narayan

Enhancement required in MIGO number range

Hi Gurus,
I have a requirement to decide the number range of GR document in MIGO transaction depending on the combination with Plant, document type, Movement type,year.
Is any enhancement available for this purpose ?
Waiting for your reply..
Thanks

Hi,
Inorder to set the number range you use the code OMC1, Click on the Object and create you required combination of the plant, stor loc & movement type.
These can done current using the help of fucntinal consutlant.
Path from SPRO>Material Management>Inverntory Management & phy manag-->Define Number assignment for GR.
Please close the thread,if solved
Regards,
Aditya

Coding in Enhancement Required........!!!!!!!!!!!!

Hi all
as i want to develop user-exits for a transaction code j1id.
i have found the Enhancement and now am not able to write the code actually.
My requirement is to make the chapter id field mandatory in PO.
So procedure goes like this:
When we create a PO we generally enter the sales tax code in PO. so when a user enters the
tax code we should check for two things.
First point------we should check whether the code entered is exciseable
and if tax code is exciseable then the chapter id field has to
be checked whether it is maintained or not. if not maintained we should enter the
chapter id for that sales tax code and if maintained its ok.
Second Point-----we should check whether the code entered is non-exciseable
and if tax is non-exciseable then chapter id field has to be checked whether it
is maintained or not if maintained then message has to be displayed as
"Please change your non-exciseable tax code to Exciseable Tax Code.
If chapter id is not maintained then its ok.
i will give the complete details & field namesused for this user Exit:
T-Code                     :      j1id.
Std Prog                :      SAPMJ1ID.
Enhancement Name          :      LMEKO001.
Function Exit Name          :      EXIT_SAPLMEKO_001.
Include Name                :      ZXM06U14.
Tables Used:
1. EKPO, EKKO, J_1ICHPTER, J_1IMTCHID, J_1iCONDTAX.
1. EKPO-EBELN                :      Po Document number
2. EKPO-EBELP               :      po Document item number
3. EKPO-WERKS               :      plant
4. EKPO_MATNR               :      Material Number
5. EKPO-BUKRS               :      Company Code
6. EKPO-WERKS               :      Plant
7. EKPO-LGORT               :      Storage location
8. EKPO-MENGE               :      Purchase order quantity
9. J_1iCONDTAX-MWSKZ          :     Sales Tax Code
10. J_1IMTCHID-J_1ICHID          :     Chapter id
11. J_1IMTCHID-J_1ICAPIND                     :     Material Type
12. J_1IMTCHID-J_1IGRXREF                     :     Number of Goods Receipts per Excise Invoice
so guys please help me in this....
solution provided is highly rewarded.......
Regards,
Naveen Kumar T.

Hi,
You have to investigate a bit deeper, you have to find out what caused DBIF_RSQL_INVALID_RSQL
Check the dump, it has more info, it is huge, but the best info is already available in the first few pages until the part of the code where the error occured.
Maybe your system determined a number for the sales doc that is already in your database. (double records are not allowed).
Regards

Payment not happening in FPCJ Transaction

Hi All,
I am trying to make a payment through the transaction FPCJ for a contract account.
The payment got terminated with an error message saying 'No Security Deposit for the contract account'.
When I de bugged the transaction, I found that there is no entry in the table 'FKK_SEC' for this account and that is why
the payment posted has stopped.
But there are some other accounts as well, which do not have an entry in the table 'FKK_SEC', but the payment is happening
succesfully. I am unable to understand why this is happening.
Has this to do anything with the Contract account configuration settings? Or has it to do something with the combination
of both the contract account and Business partner?
BTW, the amount posting is done using the FM 'FKK_CREATE_DOC_AND_CLEAR'.
If any one of you know why this is happening, please let me know.
Thanks in advance.
Thanks & regards,
Y Gautham

Thanks Srini!
As per my functional consultant RFFOUS_T is/will be obsolete. So we wont be using this approach (also as per your advice).
So I tried the option of using transaction OBPM3.
1) I selected ACH format and then clicked on Event modules ->New Entry. But when i try to insert the custom function module it gives me error "Entry ZFI_PAYMEDIUM_ACH_21   does not exist in TFDIR (check entry)". For e.g.I selected
Event      Function Module            Relations        Standard Module
21     ZFI_PAYMEDIUM_ACH_21            ADDED             FI_PAYMEDIUM_ACH_20
and it gave me above error.
2) To see the standard file output for ACH format using the payment medium program, i tried to run it for a variant provided by the functional consulant. But the issue is that it is not generating any file. I debugged the payment medium program for the said variant and tried changing the "Mapping using DME engine" flag to 'X' and got the following error:-
ACH format is not created for tree type 'PAYM'.
Do i need to select the checkbox "Mapping using DME engine" for the ACH format in transaction OBPM1.
Please help me with above two doubts. I have already rewarded point for your helpful answers.
Thanks,
Rupesh

Enhancement Required for filling Reference No(LFBNR) in MIGO Tx

Hi All,
In Migo Transaction , when i am doing plant to plant goods transfer , i am entering source plant and target plant and doing posting of the material, and one document no .(MBLNR)is generated for a movement type .
Now by taking the same document no. MBLNR , i am doing place in storage location ,in migo .
Now my requirement is in MSEG , i want to fill the refernce document no (LFBNR) as the document no i got , while i do the remove from storage location(i.e, the no with refernce to what i am dng place in storage loc.).
Is there any exit or badi , that will do the need ful.
Hope i am clear...
If i am not clear with my question , for further info , pls ask ....
Regards
Rajendra

Hi Both..
I tried passing X to force change of pai method.
But still this message is cmoing when i run MIGO.
BAdI: Field GOITEM-LFBNR not ready to accept input (Change will not be adopted)
I tried with the exit MB_CF001, but it ios triggring in the MIGO process.
Regards

Need any Enhancement Or BADI of transaction /N/SCWM/PRDI in EWM system

Hi Team
Is there any Enhancement or BADI's available before warehouse task creation through Transaction /N/SCWM/PRDI in EWM system.
Once got to transaction /N/SCWM/PRDI and entered the inbound ERP and execute it. Then select the line and go to Menu bar select the Inbound Delivery > Follow-on Function> Warehouse Task.
Then select the item and Clicked on CREATE+SAVE OR SAVE button then find out the Enhancement OR BADI's where we have to do some validation on Delivery items before creation of warehouse creation.
Thanks in Advance!!
Abhishek.

Hi,
Goto transaction SPRO (customizing)
select: Extended warehouse management=>Business Addins=>Cross-Process Settings=>Warehouse task.
In this topic you can find enchancements you could use.
Cheers,
Koen.

Enhancements required in MIGO

Hi all SAP Gurus,
I need some help with the MIGO Transaction in MM. I an working for a Utilities Company in UK and they purchase meters with different serial number ranges. So when we do MIGO transaction the system asks for the serial numbers of the various devices. In the transaction MIGO i am looking for three different things to happen:
1. The serial number tab that appers should have a button which when pressed should pop up a window with the option of entering different serial number ranges as row items from and to.
2.The MIGO transaction when saved for a transfer posting of material from a plant and storage location combination to plant and scrap storage location combination should change the user status of the device in IQ02 screen by automatically as the scrap meter.
3. When receiving new meters and using trasaction MIGO the system when prompts the device data should have the certification data as the mandatory field.
I will really appriciate your responses as it really urgent.
Thanks in anticipation
Anoop

Hi,
Apart from the BAdis mentioned in that link, there are soem more BAdis available for this transaction.
Check any of them are helpful for you: Total 29 BAdis are available.
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL                    BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP                    BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR                      Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD                    BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE                      BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1                     BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1                     BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS                    BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK                       BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK                    BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK                       BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK                     BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE                     BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK                     Prüfung ADD-ON-spezifischer Kriterien für 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 During Creation of a Material Document
Regards,
Swarna Munukoti.

Enhancement required in FPCJ Transaction

Similar Messages

Maybe you are looking for