F4 HELP IN OUTPUT LIST
i m geting report list in output. i want to f4 help in list its possible der frnds
Hi Basavaraju,
SCN means SAP Community network,
going with your issue,
you want a f4 help in the output list right?
You can do it with the ALV concept
http://help.sap.com/saphelp_nw70/helpdata/EN/bf/3bd1369f2d280ee10000009b38f889/content.htm
http://help.sap.com/saphelp_nw04/helpdata/EN/8d/e994374c9cd355e10000009b38f8cf/frameset.htm
Revert for code snippet if you wish so
Thanks and Regards
Srikanth.P
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T.code FBL5N: a problem with the print of the output list
Hi All,
with reference to the t.code FBL5N, I have a problem with the print of the output list of the report.
When I execute the print, I obtain one customer for each page printed.
I wonder if is possible to obtain more customers for each page printed.
Could anyone help me?
Thanks
Gandalf
Edited by: Umberto Gandalf on Dec 21, 2008 10:36 PMHi,
Though personally i havent tried this option, check the same
Go to Menu: Settings >> Switch List
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hi experts,
i am developing a simple report in which i have to show the output like this...
write:/04'A.K.Basu VP Commercial.',115'Prepared By-' ________________.
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I have one requirement to take output list of a transaction in one internal table.
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thanksHi,
You can check whether the list is exported in between before the submit.
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Thank you very much!Hi,
Please check if this explanation helps you,
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You can find vendor list having Vendor No. & without showing total liability for every vendor.
after executing the report,
1.You need to select "change layout (ctrl+F8)",
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plz, reward points as a way of thanks if helpful... -
Adding fields to ALV output list in Tcode S_ALR_87012357
Hi,
I need your help to insert new fields in output at standard t-code S_ALR_87012357 for GST Report.
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5) Value(100%Vendor Curr)
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FI_TAX_BADI_010
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FI_TAX_BADI_011
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FI_TAX_BADI_015
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How to add fields to output list of BP search
Hi,
We have MDM 3.0. Currently we use the standard SAP-MDM Business Partner search functionality for searching a business partner. In the output list/result list of a search currently the fields street2/street4 are not shown. Can anybody tell me if it is possible to add those fields to the output list/result list? If yes how.
regardsInformation on that has been provided in the Help Portal:
http://help.sap.com/saphelp_mdm300/helpdata/EN/af/2a679db94f11458e3ccabe47a14d47/frameset.htm
Navigate further:
-> Search
-> For Administrators
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Hope this helps.
Best regards,
Markus -
Regarding rental object-I want to add some fields in output list?
Hi,
I am creating Ze program of transaction REISROOC.I want to add some fields in the output list .
here logical database is used & for adding some fields i need to write Select query.
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can anyone help me????
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Edited by: vaishali patil on Mar 2, 2009 1:32 PM -
Incorrect field KNA1-STCEG in output list for input tax Line items-RFUMSV00
Hi all,
I found the incorrect field in RFUMSV00 - Advance Return for Tax on Sales/Purchases. If you want to configure the output list for Input tax: Line items, there is the field VAT Registration No. which has to be LFA1-STCEG, but there is incorrect field KNA1-STCEG. After that I cannot find the values for this field in my output.
In the output list for Output tax: Line items there is correct field in configuration /LFA1-STCEG/.
I tried to find some SAP notes but without avail.
Thanks for help.
MiroslavHi,
Please check the following OSS note:-
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=736203
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=640269
It is picked up from bseg-stceg and not from lfa1-stceg or kna1-stceg
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Gaurav -
How to create 2 ALV output lists in a single output?
Hi guys...
My clients requirement is to create 2 ALV output lists in a single output list.how can i do this?i mean which function module i can use for this requirement?please help me out...
Regards..*& Report ZLCL_ALV_INT_INVOICE *
REPORT ZLCL_ALV_INT_INVOICE .
DATA: O_CONT1 TYPE REF TO CL_GUI_CUSTOM_CONTAINER,
O_CONT2 TYPE REF TO CL_GUI_CUSTOM_CONTAINER,
O_GRID1 TYPE REF TO CL_GUI_ALV_GRID,
O_GRID2 TYPE REF TO CL_GUI_ALV_GRID.
DATA: IT_VBRK LIKE VBRK OCCURS 1 WITH HEADER LINE.
DATA: IT_VBRP LIKE VBRP OCCURS 1 WITH HEADER LINE.
DATA: WA_VBRK LIKE VBRK.
*--Layout
DATA: WA_LAYO TYPE LVC_S_LAYO.
CLASS LCL_BILLING DEFINITION
CLASS LCL_BILLING DEFINITION.
PUBLIC SECTION.
CLASS-METHODS: HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK
OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID.
ENDCLASS. "LCL_BILLING DEFINITION
CLASS LCL_BILLING IMPLEMENTATION
CLASS LCL_BILLING IMPLEMENTATION.
METHOD HANDLE_HOTSPOT_CLICK.
IF NOT E_ROW_ID IS INITIAL.
*--Reading selected billing docno
READ TABLE IT_VBRK INTO WA_VBRK INDEX E_ROW_ID-INDEX.
*--GETTING BILLING DOC ITEMS
REFRESH IT_VBRP.
SELECT *
FROM VBRP
INTO TABLE IT_VBRP
WHERE VBELN = WA_VBRK-VBELN.
CALL SCREEN 200.
ENDIF.
ENDMETHOD. "HANDLE_HOTSPOT_CLICK
ENDCLASS. "LCL_BILLING IMPLEMENTATION
SELECT-OPTIONS: S_VBELN FOR IT_VBRK-VBELN.
START-OF-SELECTION.
PERFORM GET_DATA.
SET SCREEN 100.
*& Form GET_DATA
text
FORM GET_DATA .
*--billing header data
SELECT *
FROM VBRK
INTO TABLE IT_VBRK
WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE I000(Z00) WITH 'No Data Found'.
ENDIF.
EXIT.
ENDFORM. " GET_DATA
*& Module STATUS_0100 OUTPUT
text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'MENU'.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
text
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
PERFORM EXIT_PROGRAM.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Module PBO_100 OUTPUT
text
MODULE PBO_100 OUTPUT.
IF O_CONT1 IS INITIAL.
CREATE OBJECT O_CONT1
EXPORTING
CONTAINER_NAME = 'VBRK_CONT'
EXCEPTIONS
CNTL_ERROR = 1
CNTL_SYSTEM_ERROR = 2
CREATE_ERROR = 3
LIFETIME_ERROR = 4
LIFETIME_DYNPRO_DYNPRO_LINK = 5
OTHERS = 6
IF SY-SUBRC <> 0.
MESSAGE I000(Z00) WITH 'Error in container'.
EXIT.
ENDIF.
CREATE OBJECT O_GRID1
EXPORTING
I_PARENT = O_CONT1
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5
IF SY-SUBRC <> 0.
MESSAGE I000(Z00) WITH 'Error in Grid'.
EXIT.
ENDIF.
ENDIF.
*--Layout for 1st grid
WA_LAYO-KEYHOT = 'X'.
WA_LAYO-GRID_TITLE = 'Billing Document Header Data'.
CALL METHOD O_GRID1->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_STRUCTURE_NAME = 'VBRK'
IS_LAYOUT = WA_LAYO
CHANGING
IT_OUTTAB = IT_VBRK[]
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4.
IF SY-SUBRC <> 0.
MESSAGE I000(Z00) WITH 'Error in showing grid'.
EXIT.
ENDIF.
*-Setting the focus on the grid
CALL METHOD CL_GUI_CONTROL=>SET_FOCUS
EXPORTING
CONTROL = O_GRID1 "Grid control object
EXCEPTIONS
CNTL_ERROR = 1
CNTL_SYSTEM_ERROR = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE I000(Z00) WITH 'Error in setting focus'.
ENDIF.
*--Event handler registration
SET HANDLER LCL_BILLING=>HANDLE_HOTSPOT_CLICK FOR O_GRID1.
ENDMODULE. " PBO_100 OUTPUT
*& Module STATUS_0200 OUTPUT
text
MODULE STATUS_0200 OUTPUT.
SET PF-STATUS 'MENU'.
ENDMODULE. " STATUS_0200 OUTPUT
*& Module USER_COMMAND_0200 INPUT
text
MODULE USER_COMMAND_0200 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 100.
ENDCASE.
ENDMODULE. " USER_COMMAND_0200 INPUT
*& Module PBO_200 OUTPUT
text
MODULE PBO_200 OUTPUT.
IF O_CONT2 IS INITIAL.
CREATE OBJECT O_CONT2
EXPORTING
CONTAINER_NAME = 'VBRP_CONT'
EXCEPTIONS
CNTL_ERROR = 1
CNTL_SYSTEM_ERROR = 2
CREATE_ERROR = 3
LIFETIME_ERROR = 4
LIFETIME_DYNPRO_DYNPRO_LINK = 5
OTHERS = 6
IF SY-SUBRC <> 0.
MESSAGE I000(Z00) WITH 'Error in container'.
EXIT.
ENDIF.
CREATE OBJECT O_GRID2
EXPORTING
I_PARENT = O_CONT2
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE I000(Z00) WITH 'Error in grid linking'.
EXIT.
ENDIF.
CALL METHOD O_GRID2->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_STRUCTURE_NAME = 'VBRP'
CHANGING
IT_OUTTAB = IT_VBRP[]
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ELSE.
*--refreshing the alv grid with the latest content of the internal table
*--which is linked
CALL METHOD O_GRID2->REFRESH_TABLE_DISPLAY
EXCEPTIONS
FINISHED = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE I000(Z00) WITH 'Error in Refreshing gird'.
ENDIF.
ENDIF.
ENDMODULE. " PBO_200 OUTPUT
*& Form EXIT_PROGRAM
text
FORM EXIT_PROGRAM .
*--Deallocating the memory
IF NOT O_CONT2 IS INITIAL.
CALL METHOD O_CONT2->FREE
EXCEPTIONS
CNTL_ERROR = 1
CNTL_SYSTEM_ERROR = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE I000(Z00) WITH 'Error in deallocating memory'.
EXIT.
ENDIF.
CLEAR: IT_VBRP,
IT_VBRP[].
FREE: IT_VBRP,
IT_VBRP[].
ENDIF.
IF NOT O_CONT1 IS INITIAL.
CALL METHOD O_CONT1->FREE
EXCEPTIONS
CNTL_ERROR = 1
CNTL_SYSTEM_ERROR = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE I000(Z00) WITH 'Error in deallocating memory'.
EXIT.
ENDIF.
CLEAR: IT_VBRK,
IT_VBRK[].
FREE: IT_VBRK,
IT_VBRK[].
ENDIF.
*--Cearing the buffered content
CALL METHOD CL_GUI_CFW=>FLUSH
EXCEPTIONS
CNTL_SYSTEM_ERROR = 1
CNTL_ERROR = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE I000(Z00) WITH 'Error in clearing Buffer'.
EXIT.
ENDIF.
LEAVE PROGRAM.
ENDFORM. " EXIT_PROGRAM
SCREEN 100
PROCESS BEFORE OUTPUT.
MODULE STATUS_0100.
MODULE PBO_100.
PROCESS AFTER INPUT.
MODULE USER_COMMAND_0100.
SCREEN200
PROCESS BEFORE OUTPUT.
MODULE STATUS_0200.
MODULE PBO_200.
PROCESS AFTER INPUT.
MODULE USER_COMMAND_0200. -
Adding a field in the VF31 Output list
Dear Experts
We have a requirement such that in the VF31 Output screen which will list the billing document no and the output types, we should add a new column in the output list. This new column will have the sales group key.
Considering that sales group is on the line item level of the billing document, we need a way to capture the sales group of the 1st item of the billing document and display the sales group key in the new column.
Is there a standard/customised way to achieve this ?
Request your inputs at the earliest. Thanks
Regards
Siddharth SridharHi,
Check Note 960611 - FAQ: Output control in Sales and Distribution and report RSNASTZZ. Perhaps this user exit could help you.
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Eduardo -
Appearing Duplicate column in ABAP QUERY output list.
Hi ,
I have created a report using SAP QUERY having issue on output display showing duplicate columns name Weight Unit (LIKP-GEWEI ) and rest of field area coming fine .
Kindly help to solve the issue .
Thanks .Hi,
The currency and quantity units get automatically displayed based on the currency and quantity fields on the output list. However you can restrict it by selecting those fields and choose No currency fields before or after and apply.
How to do?
1. Goto SQ01, provide your query name and select "Infoset Query".
2. Now choose the currency/quantity fields on the lower bottom of window.
3. Right click on the field and traverse to Unit->Do not Output.
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Br,
Maju -
Add additional field in the output list
Tcode(VL10G) .ie.out put list will not showing one new field.I want to add one more field to output list. field(VIKP-SDABW) In the SHP_VL10_ITEM and write the logic in the exit LV50R_VIEWG05----
>USEREXIT_PREPARE_LAYOUT_FILL.Plase explain me step-by-step.It is very uggent?Please help me.
Thanks & Regards,
sairamHi Sairam,
Go through this info.
/3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.
The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits Standard SAP functionality can be enhanced without modification to the standard code.
Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
Find the appropriate Enhancement.
Enter the ABAP code in the "Z" program within the function module.
Create a project.
Add the Enhancement to the project.
Activate the project.
Example Business Scenario for Enhancements
Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
Detailed Steps
1. Tools ABAP Workbench Utilities Enhancements Definition Utilities List Enhancements
2. Do not execute this without any parameters! There are too many Enhancements and it will probably time out. Youre searching for a customer master exit. Enter mast in the short text (see Figure 1). Youll start there. Searching for an exit can be tricky, so make sure you try several things before giving up.
3. Execute the search.
Figure 1. Start Your Search for a Master Exit Here
4. Look through the list until you find the Enhancement for User exits: Customer Master Data.
5. Double-click on the enhancement SAPMF02D. This will take you to the details of the Enhancement and list the function modules included in the Enhancement.
6. To continue, double-click on the function module EXIT_SAPMF02D_001
7. This will take you to the source code for the function module. Click on the Import tab to review the tables/fields that are available for the Enhancement (see Figure 2).
Figure 2. The Tables That Are Available for the Enhancement
8. To view the tables/fields that can be changed in the function module, click on the Export and Changing tabs. For this function module, these tabs are empty because you can only validate data. You cannot change any fields in this enhancement.
9. Return to the Source Code tab.
10. Scroll down until you see the Include statement in the program. The "Z" program listed after the Include is where your code will be written (see Figure 3).
Figure 3. Your Program Will Begin After the Include Statement
11. Double-click on the Include. You will be prompted to create the include. Click on Yes to create.
12. At this point you will be prompted to enter a development class and to create a transport request. If you do not know which development class to use, please contact your technical team.
13. Enter the following ABAP code into the program (Figure 4):
User exit to ensure that all US customers have a group key
entered on the customer master.
if i_kna1-land1 = 'US' and
i_kna1-brsch = ' '.
message e001(F2).
endif.
Figure 4. The ABAP Code You Need to Enter
14. Note that the table name matches the table name in the import tab tables.
15. In this example you are using the standard message class F2 with message number 001. Normally, you will create your own message within your own message class. All customer message classes must begin with a "Z" and are created in transaction SE91.
16. Save the program.
17. The next step is to create the project. Go to transaction code CMOD or follow menu path: Tools ABAP Workbench Utilities Enhancements Project Management.
18. Enter the project name; begin the name with a "Z."
19. Click on the Create button.
Figure 5. Click on Create After You Type in the Project Name
20. Enter in a description for the project.
21. Click on the Enhancement Assignments button.
22. You will be prompted to save the enhancement. Click on Yes.
23. At this point you will be asked for a development class and to create a transport for the project. You may use the same one created when adding the ABAP code to the function module.
24. Enter the name of the enhancement SAPMF02D (see Figure 6).
Figure 6. Enter the Name of the Enhancement Here
25. Save the project.
26. Back out of the enhancement assignment.
27. Activate the project by hitting the Activate button.
The SAP Enhancement is ready to be tested! Try creating a customer with U.S. as the country and a blank group key. Be sure to test one with a group key to make sure the message is not displayed in error as well.
Configuring Business Transaction Events
Basic Steps in Configuring an Event
Make sure the application is active for Business Transaction Events.
Copy the sample interface function module into a "Z" function module.
Enter the ABAP code into the source code section of the new "Z" function module. You may choose to create a "Z" program to enter the code into and then insert the "Z" program into your function module source code.
Activate the function module.
Assign the function module to the event, country and application.
Example Business Scenario for Business Transaction Events
Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
1. IMG Menu Path: Financial Accounting Financial Accounting Global Settings Use Business Transaction Events Environment Infosystem (Processes).
2. Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
3. Execute the search with the defaults.
4. Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution (see Figure 7).
Figure 7. Find the Correct Interface for the Business Event
5. Put your cursor on the event and click on the Sample Function Module button.
6. You are now in transaction SE37 Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding (see Figure 8).
Figure 8. This Is the Function Module You Need to Copy Your "Z" Name Function Module
7. Click on the Copy button.
8. Enter the "Z" function module name in the To Function Module field (see Figure 9).
9. Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to Function Groups Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
Figure 9. Enter Your "Z" Function Module Name Here
10. In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
11. The system will default into the source code screen where you may enter your ABAP code.
12. Notice the tables available for the code. Additional tables may be declared if necessary.
13. Enter the following source code (see Figure 10):
tables: lfa1.
data: z_groupkey like lfa1-konzs.
z_groupkey = ' '.
loop at t_bseg.
check for vendor lines. If one is found, read the vendor master and
retrieve the group key field.
if t_bseg-koart eq 'K'.
select single konzs from lfa1 into z_groupkey
where lifnr = t_bseg-lifnr.
endif.
Move the group key field into all line items allocation field.
loop at t_bsegsub.
t_bsegsub-zuonr = z_groupkey.
modify t_bsegsub index sy-tabix.
endloop. "t_bsegsub
endloop. "t_bseg
Figure 10. The Screen Where You Enter Your Source Code
14. Save the function module.
15. Back out to the main Function Builder screen by clicking on the green arrow button.
16. Activate the function module by clicking on the Activate button (see Figure 11).
Figure 11. Activate the Function Module from This Screen
17. Assign the function module to the event in the IMG: Financial Accounting Financial Accounting Global Settings Business Transaction Events Settings Process Function Modules of an SAP Appl.
18. Hit enter past the warning messages that this is SAP data.
19. Click on the New Entries button.
20. Enter the process for your interface. In your example it is 00001130.
21. Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
22. Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
23. Enter the new "Z" function module (see Figure 12).
Figure 12. Enter Your New "Z" Function Module Here
24. Save the settings. At this point you will be prompted for a CTS number for the configuration change.
25. The Business Transaction Event is complete! You are ready for testing.
Configuring User Exits (Older)
Basic Steps in Configuring an User Exit
Create a "Z" program for the User Exits and enter the necessary ABAP code.
Enter the new program name into table T80D.
Configure the application to call the User Exit.
List of User Exits
Variable Field Movements
Substitutions in FI, CO, PCA
Validations in FI, CO, PCA
Rollups in SPL
Fixed Field Movements in SPL
Cost Center Summarization on Detail Screen
Sets Formula Variables
Example Business Scenario for User Exits
Company A would like to add a "Z" field in the Special Purpose Ledger to capture a Business Unit field for reporting. They have used all the standard SAP fields such as Business Area and Profit Center. The field will only be used for reporting and is only needed in the Special Purpose Ledger. You created a special ledger table (ZZSPL1) with field Z_BUNIT and need to populate this field based on a combination of G/L account, fund and functional area.
To accomplish this requirement, Company A will use the Variable Field Movement User Exit. To make maintenance easier, table ZZBUSUNIT was created with the G/L account, fund and functional area fields as key fields, and the business unit field as a non-key field. You generated the table maintenance so the table could be updated using transaction SM30. SAP users update the business unit determination rules in table ZZBUSUNIT by entering the G/L account, fund and functional area, and then the business unit that combination should be posting to. The User Exit will read table ZZBUSUNIT using the G/L account, fund and functional area from the posting transaction and determine the business unit. The steps for using the user exit are detailed below. This example was created on a 4.6C system.
1. Copy the delivered template User Exit program RGIVU000_TEMPLATE into a "Z" program. Follow menu path Tools ABAP Workbench Development ABAP Editor (transaction code SE38). In early releases, the delivered program was RGIVU000.
2. You will be prompted for a development class and a transport. Please check with the technical team for the correct development class.
3. At the initial ABAP Editor screen, enter your new "Z" program name, select the Source Code button and click on Change (see Figure 13).
Figure 13. To Enter Your New Code, Select Source Code and Click on the Change Button
4. Enter the following code in the User Exit (Figure 14):
FORM E01_MVC USING FROM_FIELD TO_FIELD.
to_field = 'CORP'. "Set a default business unit.
read table zzbusunit to determine the business unit field.
select single z_bunit from zzbusunit into to_field
where hkont = accit_glx-hkont and
geber = accit_glx-geber and
fkber = accit_glx-fkber.
ENDFORM.
Figure 14. Enter Your New Code at This Screen.
5. Activate the program by clicking on the Activate button.
6. Change the configuration in the User Exit table to point to your new "Z" program.
7. Follow the IMG menu path: Financial Accounting Special Purpose Ledger Basic Settings User Exits Maintain Client Specific User Exits.
8. The entry to maintain is application area GIMV: Variable Field Movement. Enter your "Z" program (see Figure 15).
Figure 15. Enter Your "Z" Program in the Application Area GIMV: Variable Field Movement
9. Save the changes.
10. The final configuration step is to assign the User Exit in the variable field movement for your special ledger table. In the IMG: Financial Accounting ? Special Purpose Ledger ? Basic Settings ? Master Data ? Maintain Field Movements. Field movements control how the fields in a special ledger table are populated. They can be populated straight from other fields in a posting or through User Exits.
Figure 16. After You Assign the Business Unit Field and the G/L Account, the Exit Field Should Contain U01.
11. Assign the business unit field as a receiver and the G/L account as the sender. The Exit field should contain U01 (see Figure 16).
12. The User Exit number U01 calls User Exit E01_MVC form in the "Z" program.
13. Save the field movement.
14. You are ready to test your User Exit!
Rewords some points.
Rgds,
P.Naganjana Reddy -
Hi, i want to add a new fields to the output of transactions FBL5N.
I want to show in the output list the fields Credit Limit, Sales Ditrict and description of sales district in transaction.
I need know how can i change the layout and in the hidden fields appear this fields. this is possible?
You think that exist some SAP notes for this requirement? If yes, can you give me the number if this note?
Sales district: field KNVV-BZIRK
por el credit limit: field KNKK-KLIMK.
Thanks in advance.Hello Stilianos, yes of course with pleasure.
The code that i put in my MF en the event 1650 from the start is following:
function zzsample_interface_00001650.
""Local Interface:
*" IMPORTING
*" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Descripción: Copy of the MF SAMPLE_INTERFACE_00001650, the MF for
the event 1650: Line Item Display: Add to data per line.This specific
MF was been created to fill new fields in the ALV list of the
transaction FBL5N as part of the developmenet
GB-DEV-FIN - Impact Assessment RFC FIN 1270).
........................................................u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026.
MÓDULO AL QUE PERTENECE: FI
AUTOR : Amal SALHI EMPRESA: Accenture FECHA: 03/06/08
CONTROL DE MODIFICACIONES
AUTOR EMPRESA FECHA MOTIVO
........... ............... DD/MM/AA ......................
........... ............... DD/MM/AA ......................
Initialize Output by using the following line -
E_POSTAB = I_POSTAB.
tables: bkpf, "Accounting Document Header
vbrk, "Billing Document: Header Data
knvv, "Customer Master Sales Data
knkk, "Customer master credit management: Control area data
t171t. "Customers: Sales districts: Texts
Variable and constants declaration
data: l_awtyp type bkpf-awtyp, " Reference Transaction
l_awkey type bkpf-awkey, " Reference Key
l_vkorg type vbrk-vkorg, " Sales Organization
l_kunnr type vbrk-kunrg, " Payer
l_vtweg type vbrk-vtweg, " Distribution Channel
l_spart type vbrk-spart. " Division
constants:c_vbrk type bkpf-awtyp value 'VBRK',
c_d type rfpos-koart value 'D',
c_fbl5n like sy-tcode value 'FBL5N'.
Fill all fields except new fields: Sales district, Customer's credit limit
and Name of the district (Copy of FDM_AR_INTERFACE_00001650 code)
data:
lt_attributes type fdm_t_line_item_attributes,
ls_attributes type fdm_line_item_attributes.
clear e_postab.
*--- pass the account type, customer account to the service layer
move-corresponding i_postab to ls_attributes.
append ls_attributes to lt_attributes.
*--- call the service layer to get the case attributes
call function 'FDM_AR_DOC_ATTRIBUTES_GET'
changing
ct_attributes = lt_attributes.
*--- pass the case attributes back to the exporting
clear ls_attributes.
move-corresponding i_postab to e_postab.
read table lt_attributes into ls_attributes index 1.
move-corresponding ls_attributes to e_postab.
*--- fill line item fields overwritten by last move-corresponding
e_postab-konto = i_postab-konto.
e_postab-koart = i_postab-koart.
e_postab-bukrs = i_postab-bukrs.
e_postab-belnr = i_postab-belnr.
e_postab-gjahr = i_postab-gjahr.
e_postab-buzei = i_postab-buzei.
check sy-tcode = c_fbl5n.
Fill new fields: Sales district (RFPOS-BZIRK), Customer's credit limit (RFPOS-KLIMK)
and Name of the district (RFPOS-BZTXT)
Find the Customer Number
if e_postab-koart = c_d.
clear l_kunnr.
l_kunnr = i_postab-konto.
endif.
Fill the column Customer's credit limit (KLIMK)
clear e_postab-klimk.
select single klimk
into e_postab-klimk
from knkk
where kunnr = l_kunnr "Customer Number 1
and kkber = i_postab-kkber. "Credit control area
Find the original document from BKPF
clear: l_awtyp, l_awkey.
select single awtyp awkey
from bkpf
into (l_awtyp, l_awkey)
where bukrs = i_postab-bukrs
and belnr = i_postab-belnr
and gjahr = i_postab-gjahr.
Check if the original document is a sales document.
if l_awtyp = c_vbrk.
clear: l_vkorg, l_vtweg, l_kunnr, l_spart.
select single vkorg vtweg spart kunrg
from vbrk
into (l_vkorg, l_vtweg, l_spart, l_kunnr)
where vbeln = l_awkey(10).
if sy-subrc = 0.
Fill the column Sales district (BZIRK)
clear e_postab-bzirk.
select single bzirk
from knvv
into e_postab-bzirk
where kunnr = l_kunnr "Customer Number 1
and vkorg = l_vkorg "Sales Organization
and vtweg = l_vtweg "Distribution Channel
and spart = l_spart. "Division
Fill the column Name of the district (BZTXT)
clear e_postab-bztxt.
select single bztxt
into e_postab-bztxt
from t171t
where spras = sy-langu "Connection Language
and bzirk = e_postab-bzirk. "Sales district
endif.
CB
else.
Fill the column Sales district (BZIRK)
clear e_postab-bzirk.
select single bzirk
from knvv
into e_postab-bzirk
where kunnr = l_kunnr "Customer Number 1
and vkorg = i_postab-bukrs. "Sales Organization
check sy-subrc = 0.
Fill the column Name of the district (BZTXT)
clear e_postab-bztxt.
select single bztxt
into e_postab-bztxt
from t171t
where spras = sy-langu "Connection Language
and bzirk = e_postab-bzirk. "Sales district
CB
endif.
endfunction.
One remark that you know is it makes sense to show those fields only if the invoice was generated by a bill for that we search inf the origin document in BKPF is an invoice.
I hope that helps you. For anything about that, you can tell me and i will see if i can help you.
Tell if this resolves your problem.
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