Error on MIGO with added new field that was not pass empty
Hello,
I added new field and screen to MIGO with MB_MIGO_BADI using Sample
Code. It seems on MIGO. But when i pass empty this new field, i take an
error message. So how can i pass empty for this new field?
Best regards,
Munur
I send all methods codes by order :
Moderator message - Please respect the 5,000 character maximum when posting. Post only the relevant portions of code
Edited by: Rob Burbank on Jan 11, 2011 5:12 PM
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Version 20.0 - :
The new requirement needs Profit center as one of the Account assignment category.
In order to get the profit center an implicit enhancement is required as SAP suggested.
Please see SAP’s response at the bottom of this version.
Enable Profit Center Field:
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Version 22.0 - :
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5.) Create a post-exit for method WDDOINIT of view V_DO_ACCOUNTING.
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CALL METHOD lo_nd_info->set_attribute_value_help
EXPORTING
name = 'PROFIT_CTR' " ContextAttribute Name
value_help_mode = '141' " value help mode–Application Defined.
value_help = 'USAGE_SH_F4'. " Search help component usage.
This enables the F4 input help for field Profit Center. Since it’s a search help in ECC and wanted to be displayed in SRM, additional development is required to bring in the F4 Popup screen.
Enable Profit Center F4 Pop-up Screen:
7.) Enhance the component controller of component /SAPSRM/WDC_UI_BACKEND_SH.
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9.) Within the post-exit set the Business objects parameters as follow
DATA ls_bapi_parameter TYPE if_componentcontroller=>element_bapi_parameter.
DATA lr_node TYPE REF TO if_wd_context_node.
lr_node = wd_context->get_child_node( 'BAPI_PARAMETER' ).
IF iv_field EQ 'PROFIT_CTR'.
ls_bapi_parameter-objtype = 'BUS0015'.
ls_bapi_parameter-objname = 'BUS0015'.
ls_bapi_parameter-param = 'PROFITCENTER'.
ls_bapi_parameter-method = 'GETLIST'.
ls_bapi_parameter-field = 'PROFITCENTER'.
ls_bapi_parameter-shlpname = 'PRCTR_EMPTY'.
ls_bapi_parameter-shlpparam = 'PRCTR'.
ls_bapi_parameter-FIELD_DESC = 'TXT50'.
ENDIF.
IF ls_bapi_parameter IS NOT INITIAL.
lr_node->bind_structure( new_item = ls_bapi_parameter ).
ENDIF.
Setting these values enables the F4 Popup screen.
Move Selected Value from Pop-up to profit center field in screen.
10.) Once value is selected from the pop-up it should be moved to the
profit center screen field.
11.) In order to do that read the context Node ‘SELECTION’. This node contains
the selected value.
12.) Now move the selected value to the profit center field in context node
‘COMP_CONTEXT.’
lr_node = wd_context->get_child_node( 'SELECTION' ).
lr_node->get_static_attributes( IMPORTING static_attributes = ls_selection ).
lr_node = wd_context->get_child_node( 'COMP_CONTEXT' ).
lr_node = lr_node->get_child_node( ls_selection-node_name ).
lr_node->get_static_attributes( EXPORTING index = ls_selection-index
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Version 23.0 - :
1.) Need to raise a warning message in Shopping cart whenever the profit center is
Set to “PCDUMMY”.
2.) Edit BAdI Implementation ZCL_IM__SRM_SEI_ITEM_CHECK. Add the warning message in method IF_EX_BBP_ITEM_CHECK_BADI~BBP_ITEM_CHECK by appending a new line with error message to export table ET_MESSAGES.
Version 23.0 -
1.) Create a customer field called ZPR_DESCRIPTION for accommodating profit center description. This is done by appending the field to structure INCL_EEW_PD_ACC_CSF.
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SELECT SINGLE MCTXT FROM cepct
INTO EV_PROFIT_CTR_TEXT WHERE spras = sy-langu
AND prctr = IV_profit_ctr
AND datbi >= sy-datum
AND kokrs = IV_controlling_area.
IF sy-subrc NE 0.
RAISE PROFIT_CTR_NOT_FOUND.
ENDIF.
3.) Within BAdI ZCL_IM__SRM_DOC_CHANGE_BAD call the function module
Z_FI_GET_PROFIT_CENTER_TEXT. Read profit center text and fill the
Customer field ZPR_DESCRIPTION.
SAP's Response for when I raised a message about profit center. This is what helped us to start.
Dear Customer,
In the account overview screen, for custom account assignment
categories, the GL account field would be shown in the 'Assigned to'
column by default. However, if you go to the account assignment detail,
you are able to use the search help for the profit_ctr field.
As the fields are binded dynamically, only through a modification you
would populate profit_ctr automatically.
From the SRM 6.0 release onwards, the account assignment overview screenwas changed such that for the custom account leading fields, always the
GL account would be shown. This was changed because, earlier when the
leading field was a customer field, it was not possible to show the
account description in the overview screen and it remained empty. This
was creating confusion for the users.
For the new releases, it was decided that when the leading field is a
customer field, the GL account and its description would be shown in theoverview screen. The coding for the same has been implemented in the
method /SAPSRM/IF_PDO_ACCT_ASSGT_HLPR~GET_ACCCAT_TECHFIELDS(class
/SAPSRM/CL_PDO_ACCT_ASSGT_HLPR).
WHEN OTHERS.
ls_accf-acc_field =
/sapsrm/if_pdo_action_c=>gc_acc_obj_gl_account.
ls_acc_cat_techfield-desc_field =
/sapsrm/if_pdo_action_c=>gc_acc_cat_gl_desc.
ENDCASE. -
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