Exit or badi for me21n- for adding new field in delivery tab(Item level)
HI,
My Requirement is to add the New Field(Inspection Lot) in delivery tab in item level of me21n .
I want to know this can be done by any Exit or Badi or modifying the standard sap is the only way to do this...
Kindly help me to solve the issue..it's quite urgent , i unable to find one,i used the exit mequery1 but did not work ......
Thanks in Advance.
Hi Nagaraju,
Actually,for every T-code,SAP has provided a lot of BADIs where the customer can write their own codes depending
upon the functionality required.
In order to find the BAD for a particular T-code,go to the T-code SE24 and type in cl_exithandler and click on
Display.
You will get a list of methods in that class,double click on the Get_Instance method from the list.
you will get the code for that method.Scroll down and you will find one of the parameters "Exit Name" there.Put a
breakpoint on that function module and press F8.
In the debugging mode,double click on the Exit Name to get the value contained in it.You will see the first BADI
provided in that T-code.
Note down this and then keep on pressng the F8 and noting down the BADIs being displayed.
Now ,you will have to find out the BADI which fits your requirement.
Now,it is not required to opy that BADI into ZBADI.Instead it is better to create a new implementation for this
BADI.
Go to the T-code SE18 and see its definition.
Now,go to the T-code SE19 and create a new implementation and write the code there.
Once done,activate that implementation and the BADI also.
Now run the T-code and debug the code that you have written.You can modify the code accordng to your requirements.
In case you have any further clarifications,do let me know.
Regards,
Puneet Jhari.
Similar Messages
-
Add New Field in Delivery Tab of Me21n -which exit
Hi,
My requirement is to add a new field(Inspection lot) in Delivery tab of me21n
kindly help me in which SCREEN EXIT i have to add the code.
Advance ThksHi,
Check this userexit. MEQUERY1.
if that doesn't workout check one by one from following.
Enhancement
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
Business Add-in
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
MM_EDI_DELFOR_OUT Enhancements for IDoc Output of SA Releases: Internal
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
MM_EDI_DELFOR_OUT Enhancements for IDoc Output of SA Releases: Internal
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_EDI_ORDERS_OUT Enhancements for IDoc Output of Purchase Order: Internal
SMOD_MRFLB001 Control Items for Contract Release Order
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR Facilitates Reference Characteristics in Purchasing
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
Assign points if useful. -
Adding New ZZFIELD at sales order item level
Hi,
I have added the new "ZZFIELD" field in the "Additional data B" Section, but the client has requested that the new field ZZFIELD to appear in the first screen "SAPMV45A 4900". I have noticed that there is a field catalog when I click the configuration in the right upper corner of the "All items section".
How do I accomplish this?
Thanks in advance.
Abel.hi,
can you please check this,
it would helpful.
Basics of modification in pricing* The following communication structures are relevant in pricing:
- KOMK (pricing communication header)
- KOMP (pricing communication item)
- KOMG (allowed fields for condition structures)
For technical reasons, the communication structure KOMG is used, which
combines KOMK and KOMP, and which contains all fields which can
generally be used for pricing. When entering new fields in KOMK or KOMG,
the fields are automatically included in KOMG.
Fields for pricing are integrated into the following INCLUDES:
- header data in KOMKAZ (INCLUDE in KOMK or in KOMG)
- item data in KOMPAZ (INCLUDE in KOMP or in KOMG)
The routines for assigning values to the new fields in order
processing are found in member MV45AFZZ. Use the following user exits:
- USEREXIT_PRICING_PREPARE_TKOMK (header fields)
- USEREXIT_PRICING_PREPARE_TKOMP (item fields)
The routines for assigning values to the new fields in billing
are found in member RV60AFZZ. Use the following user exits:
- USEREXIT_PRICING_PREPARE_TKOMK (header fields)
- USEREXIT_PRICING_PREPARE_TKOMP (item fields)
Examples for using new fields in pricing
Example 1
In the first example, parts of a document field are to be used in
pricing. You want to use the first three digits of the product hierarchy
(PRODH) for pricing, for example. Proceed as follows:
1. Check the data elements in the standard system.
2. Since there is no such data element you have to create the new
data element ZZPRODH1. Also create a domain with the length u201C3u2033 and the
data type u201CCHARu201D for the new data element.
Remember that new data fields must start with the letters u201CZZu201D or u201CYYu201D,
since SAP reserved these letters to protect them from being overwritten
during a release upgrade.
3. Check whether the product hierarchy (PRODH) is found at header
or at item level.
In table VBAP, document field PRODH is defined as an item field.
4. Integrate the field name ZZPRODH in the communication structure
KOMP using the INCLUDE KOMPAZ and allocate the data element PRODH to it.
5. Activate the structure.
6. Check in which table the field PRODH exists.
The field is in table VBAP (sales document: item data).
7. Assign a value to the new field in the FORM routines for sales
order processing and billing using the appropriate user exits:
In sales order processing the user exit is found in member MV45AFZZ. The
complete statement is:
FORM USEREXIT_PRICING_PREPARE_TKOMP.
MOVE VBAP-PRODH(3) TO TKOMP-ZZPRODH.
ENDFORM.
The routines for assigning a value to the new fields in billing are
found in member RV60AFZZ. The statement is as follows:
FORM USEREXIT_PRICING_PREPARE_TKOMK
MOVE VBRP-PRODH(3) TO TKOMP-ZZPRODH.
ENDFORM.
8. Allocate the specifications A, V and 001 to the field ZZPRODH in
table T681F.
Example 2
In the second example, you want to use a partner function for pricing
which was created in Customizing for partner maintenance.
Assume that the partner function was created for a sales representative
of the partner type PE. Z1 is defined as a mandatory function for the
customer master record, therefore automatically set in the document and
available in the internal partner table XVBPA.
To use the new partner function for pricing, proceed in the same way as
for the previous examples.
1. Create a new data element, in this example, the data element
ZZVRTZ1 with the domain PERNR.
2. Include the field ZZVRTZ in KOMK using KOMKAZ and allocate the
data element ZZVRTZ1 to it.
For order processing, assigning a value to the field is carried out in
the user exit for member MV45AFZZ. The entries in the user exits are
protected during a release upgrade. The statement is as follows:
FORM USEREXIT_PRICING_PREPARE_TKOMK.
PERFORM XVBPA_LESEN (SAPFV45K) USING u2018Z1u2032 VBAP-POSNR SY_TABIX.
MOVE XVBPA-PERNR TO TKOMK-ZZVRTZ
Thanks andregards
Durga.K -
Addition of a new field in PR's Item level
hi folks,
I have to add a new field in the item level of the PR i.e. ME51N.
Can any body suggest me how i should go about it.Hi
Try the Badi :ME_GUI_PO_CUST.
For better understanding of the badi .
Goto SE18 Transaction give the badi name .Click on documentation button . See the documentation.
For better understanding of the code:
see the class :CL_EXM_IM_ME_GUI_PO_CUST or
In se18, goto/ sample code/display.
The follwing user exits and badis available for me23n transaction:
Enhancement/ Business Add-in
Enhancement
MEQUERY1
Enhancement to Document Overview ME21N/ME51N
MEVME001
WE default quantity calc. and over/ underdelivery tolerance
MM06E001
User exits for EDI inbound and outbound purchasing documents
MM06E003
Number range and document number
MM06E004
Control import data screens in purchase order
MM06E005
Customer fields in purchasing document
MM06E007
Change document for requisitions upon conversion into PO
MM06E008
Monitoring of contr. target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MMAL0001
ALE source list distribution: Outbound processing
MMAL0002
ALE source list distribution: Inbound processing
MMAL0003
ALE purcasing info record distribution: Outbound processing
MMAL0004
ALE purchasing info record distribution: Inbound processing
MMDA0001
Default delivery addresses
MMFAB001
User exit for generation of release order
MRFLB001
Control Items for Contract Release Order
MELAB001
Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001
User subscreen for additional data on AMPL
LMEDR001
Enhancements to print program
LMELA002
Adopt batch no. from shipping notification when posting a GR
LMELA010
Inbound shipping notification: Transfer item data from IDOC
LMEQR001
User exit for source determination
LMEXF001
Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001
Customer-Specific Source Determination in Retail
M06B0001
Role determination for purchase requisition release
M06B0002
Changes to comm. structure for purchase requisition release
MEFLD004
Determine earliest delivery date f. check w. GR (only PO)
MEETA001
Define schedule line type (backlog, immed. req., preview)
ME590001
Grouping of requsitions for PO split in ME59
M06E0005
Role determination for release of purchasing documents
M06E0004
Changes to communication structure for release purch. doc.
M06B0005
Changes to comm. structure for overall release of requisn.
M06B0004
Number range and document number
M06B0003
Number range and document number
Business Add-in
ME_PROCESS_PO
Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP
Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV
BAdI: Service Tab Page for Subcontracting
ME_MMPUR_EINM_CUST
BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_MMPUR_EINM
BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_HOLD_PO
Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST
Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK
FM Account Assignment Behavior for Stock PR/PO
ME_DEFINE_CALCTYPE
Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C
Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE
Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C
Check for Commitment-Relevance of Purchase Orders
ME_PROCESS_PO_CUST
Enhancements for Processing Enjoy Purchase Order: Customer
EXTENSION_US_TAXES
Extended Tax Calculation with Additional Data
MM_EDI_ORDERS_OUT
Enhancements for IDoc Output of Purchase Order: Internal
MM_EDI_DESADV_IN
Supplementation of Delivery Interface from Purchase Order
MM_EDI_DELFOR_OUT
Enhancements for IDoc Output of SA Releases: Internal
ME_TRIGGER_ATP
Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TAX_FROM_ADDRESS
Tax jurisdiction code taken from address
ME_REQ_POSTED
Purchase Requisition Posted
ME_REQ_OI_EXT
Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE
BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED
Purchasing Document Posted1
ME_PROCESS_REQ_CUST
Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ
Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_RELEV
Check for Commitment-Relevance of Purchase Orders
ME_BSART_DET
Change document type for automatically generated POs
ME_BAPI_PR_IBS
BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CUST
Customer BAdI for Enjoy Purchase Requisition BAPIs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_IBS
BAdI for Inbound/Outbound Mapping BAPI_PO_CREATE1 IBS
ME_BAPI_PO_CUST
Customer BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_ACTV_CANCEL_PO
BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT
BAdI for Enjoy Purchasing GUI
SMOD_MRFLB001
Control Items for Contract Release Order
ME_CCP_ACTIVE_CHECK
BAdI to check whether CCP process is active
ME_COMMITMENT_STO_CH
BadI for checking if commitments for STOs are active
ME_CIP_REF_CHAR
Facilitates Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE
Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO
Copy PO data for use by Country version India
ME_CIN_LEINRF2V
BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R
BADI for CIN India - Delivery charges
ME_CHECK_SOURCES
Additional Checks in Source Determination/Checking
ME_CHECK_ALL_ITEMS
Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB
Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER
Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION
Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH
BAdI for authorization checks for procuring site
If it helpful rewards points
or get bak if u need further assistance. -
Needs to be added one field in VL01n in ITEM level. Please. Quick answer!
Hi Experts,
I need to add one field in "Loading and shipment" Tab in ITEM level.
Is there any screen exit or BADI to achieve it.
I got one BADI LE_SHP_TAB_CUST_ITEM. But while checking in my system through SE18/SE19, I am getting message like Does not exist".
If i want to use this badi, will i crate it in my system by giving definition name??
If i created this, can I add one field in "Loading and shipment" Tab in ITEM level through this BADI.
Please advice on it as soon as possible BCZ, it is very urgent requirement.
More rewards will be given for quick advice.
Thanks
Kumar.Are you using SAP 46C? This BADI is not in 46C..
You cannot create BADI with this name, because there is not code in SAP standard program for triggering this BADI.
If anything can be done, it can be done in SPRO(customizing) or you have to modify the standard screen.
Rgds
Bhavani. -
Adding a field to Shopping card item level.
Hi Experts,
I want to add field in the shoppping card item level,
i have refer OSS note 458591,
as per that i have to create one structure with the name
Ci_bbp_item_sc and add the required field in that,
can anyone tell me that by simplay creating structure and required field(ABLAD) will create that standard field on the screen.
plus one more doubt is that i have to transfer that field to the backend,
for that i am using three BADIs,
o BADI for P.Req BBP_CREATE_REQ_BACK
o BADI for Reservation BBP_CREATE_RES_BACK
o BADI for PO BBP_CREATE_PO_BACK
because i want it to be done on PR , PREQ & Reservation.
i have read the documentation for the badi,
can someone tell me that inside that BADI from where should i get the value of that field to assign it to the required field,
should i used structure BBPT_CUF_ITEM
but for that do i need to declare my user-defiend field in the structure CI_BBP_ITEM.
Apart from this do i need to do anything for transfering the field to the backend?
Give example code of BADI to add field if possible.Hi,
I just checked exactly what Sreedhars says. And yes - without further modification you can get fields in the search area for old purchase oders and templates. Just checked with a test field. But you can't get the field as column in the shopping cart. Then I guess you have to modify the 120 dynpro.
Here is the code of the BADI: "BBP_CUF_BADI_2" - this together with the aapend in the structure named above will bring the customer field to the search area of shopping carts.
* Ausschalten der CUF Felder in der Grunddaten-Ansicht SC-Position.
FIELD-SYMBOLS: <etf> TYPE bbps_cuf_display.
LOOP AT et_fields ASSIGNING <etf>.
IF <etf>-fieldname = 'ZTEST1'.
<etf>-xinput = '1'.
<etf>-xdisplay = '1'.
ELSE.
<etf>-xdisplay = ''.
<etf>-xinput = ''.
ENDIF.
ENDLOOP.
regards, matthias -
Add new fields in fb60 at item level
Hi,
I added two new custom fields in structure ACGL_ITEM in the include CI_COBL and activate the structure referring note 174413.
Now i can see those fields in FB60 .
Now what to do next?
Like
where else i have to add these fields ?
How to incorporate these fields in the program?
Please guide me?Hi Raymond,
As per your suggestion, I added those fields in CI_COBL_BI and in control table also.
Now i can see those fields in Field status definition.
when i click on Field Information, it gives us following information:
DDIC Information
BB138 S Field contained in active version of CI_COBL
BB138 S Field contained in active version of CI_COBL_BI
BB138 S Field contained in active version of BSEG
Entries in Control Tables
BB134 S Control table TCOBM , content BPMC 133
BB134 S Control table TCOBF , content 111BPMC X
BB134 S Control table TMODO , content SKB1-FAUS1 1112KONT
BB134 S Control table TMODP , content ESKB1-FAUS1 111BPMC
BB134 S Control table TMODU , content SKB1-FAUS1 111BSEG BPMC
BB134 S Control table GB01 , content 009SBSEG BPMC
BB134 S Control table GB01 , content 001SCOBL BPMC
BB134 S Control table TMODO , content T156B-FAUSW1112KONT
BB134 S Control table TMODP , content ET156B-FAUSW111BPMC
BB134 S Control table T162X , content 600E2111BPMC
BB135 S Control tables have been completely maintained
Customizing Entries
BB110 S Field is used in field status variant 0001 group CH67
BB110 S Field is used in field status variant 0001 group G001
BB110 S Field is used in field status variant 0001 group ICCF
BB110 S Field is used in field status variant 1000 group CH67
BB110 S Field is used in field status variant 1000 group G001
BB110 S Field is used in field status variant 1000 group ICCF
Now, i have to add those fields to dynpros with OXK1, i will my functional person to do that.
But i have a question, My custom fields become disable at the time of entry.
How to solve this issue?
Regards
Neeraj -
Adding new field in the table for Output
Hi ,
I need to add a field catalogue as Payment method in the condition table for Output, but the payment method field does not exist in the table. Can this be done?
regards,
RaguHi Refer below link on sdn for adding new Field
Adding New Field to Catalog
Adding New fields to field catalog -
BAdI needed for transfer order split with the maxi.of 5 item level
Hi,
BAdI needed for transfer order split with the maximum of 5 item level.
If a transfer order contains 12 item level, three separate transfer order should be created with item level 5,5 and 2.
This transfer order is for the material which bound to flow to production from warehouse.
Can anyone explain the step by step procedure to implement this BAdI?
It would be great if the procedure is for New BAdI.
Thanks.http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/63ee7f486cc143a560799d8803ce29/content.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/srm/badi-general+information&
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
The specified item was not found.
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
http://www.allsaplinks.com/badi.html
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/3430https [original link is broken] [original link is broken] [original link is broken]:///people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework /people/thomas.weiss/blog/2006/05/03/source-code-enhancements--part-5-of-the-series-on-the-new-enhancement-framework
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://www.esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt -
Adding new field to Customer master sales data area sales tab
Hello everyone,
I am new to module pool so seeking some help from experts here.
I have a requirement were in I have to add a new field to the customer master (VB02) sales area data sales tab.
I found that there is no screen exit.Is there any other way of doing it?
could you please provide me with a step by step procedure of doing it.
With Regards,
Karishma.Hi,
How did you look for screen exit? Have you also tried it in BADI? 'Coz normally, adding custom fields to a standard screen has to be implemented in exits.
I haven't worked with VB* screens yet so I can not give you a some possible exits. But you can do some debugging. I think there's an available code in the net that searches for exits/screen exit (ask Mr.Google). You can also ask him how to search BADI in debugging mode. I remember it's TCode SE24 then look for cl_exithandler class, get_instance method. Then look for exit_name variable.
Hope this helps. -
hi friends,
adding new fields to mara by using append structure .
how will insert data to that fields.
thanks.hi,
if u just want to add data to table use sql statements like insert,
modify and update,but if
u want for the screen to pick it up u hav to add a screen for that tcode using badi or exit.
reward if helpful. -
Adding new field in Billing due list in CRM
Hi
What are ways to add new fields to billing due list in CRM.
Can we use any badi
Is there any configuration of layout.
Any other way
Thanks in advance for your help
AmitHi,
Adding new field in CRM can be done by AET.
AET is able to add new field from Web UI.
Please this blog for more details: /people/tzanko.stefanov2/blog/2008/11/26/application-enhancement-tool-creating-and-reusing-custom-fields-with-crm-70-part-2-of-2
Regards,
Steve -
Possibility of adding new fields to migo transaction
Is there a possiblity of adding new fields in migo transaction so that we can enter the base price of items in po.
Also Can we send mail to relevant authorization if there is difference in price entered in the po and the value entered in GRHi, You can use BADI 'MB_MIGO_BADI' for adding custom fields at item as well as header level .
or Check SAP Note 339448 - MIGO: settings of table control
2-You can not do any thing related to price in MIGO, since you cannot enter any manual values in MIGO, it will always pull from PO or MIRO (in case of Imports). -
Added new field to cube but data not passed from DSO
Hope someone can help.
(BI 7.0) We added new fields into a cube. The fields already existed in the DSO. When we ran the process chain in development for the first time after making this change, we notice that the 'historical' data for these fields is populated in the cube. When we do this in our quality system only new data passed to the cube is updated. In development in the sub-chain DTP request we see all previous requests listed under selections. In quality it is only the latest request. The only difference is that the DeltaInit flag in the DTP request in development is ticked (extraction mode) - but not in quality. Does anyone know whyb this is?hi peter,
Adding fields to cube doesn't affect delta status...The delta DTP should be able to handle delta requests automatically.
I guess in you quality system, the cube already got all requests updated from ODS before you importing the change request. And in develop system none of the requests in ODS were updated before the change.
Regards,
Frank -
Adding new fields to the data flow
Hi,
I am currently planning to add some new fields in one DSO and map it (with info source) in the update rules.
Will adding new fields to Info source - Comm. structure affect all the update rules connected to it?
The info source is connected to multiple DSO.
(The data source is currently under enhancement for these fields). Once this is done, we have to replicate it to BW.
Thanks,
Naveenyes.
Once the enhancement is done for data source in r/3 side, you will have to replicate the datasource in BW.
Adding new fields will deactivate the update rules. You have to map the same in update rule and activate the same.
This will require activation of transformations, update rules, etc for related DSOs. Try to find out the where used list for the DSO where you want to add the new objects. Then check each objects whether these are activate after the changes. If these are inactive, you will have to activate all the objects.
Cheers
Chanda
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