Field changes on Contract Account change(CAA2).

Hi guys,
I am using BDT to add an checkbox on the Contract Account -> General Data ->
Account management data, and I want to save the change log of this field (checkbox), so after the user changed it, the user can see the change logs by clicking Extras->Field changes on the menu.
Thx in advance, points will be rewarded.
Vincent.

you can control break statement is of at new and print that description what ever you want and end with endat.
thanking you

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Hi, all.
Inform, please, somebody by experience, whether it is possible business partner change in contract account?
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Whether it is possible somehow assign to the contract account of other (correct) business partner (instead of existing) or transfer the contract account (without change its number) with all contracts from one business partner to another?
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You have a few options: execute a customer change or use the account holder functionality, or reverse all transactions and redo with correct partner.
The account holder would enable you to keep the account number, but it only allows you to add a new business partner as related. You cannot remove the current business partner relation, and thus might not be appropriate.
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Hello All,
Requirement:
Need to add a custom checkbox on the Contract Account Screen (CAA2) only for contract accounts with cont acct category as '02'. And in addtion ot that I need to add a custom field in the table FKKVKP.
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Hi Rakesh.
I dont know whether you tried this or not (please excuse if you already tried it),
From System > status .
you will get the prog name and screen no.
go to se51 and enter those details and find pbo and pai modules.
2).
In PAI module insert your checkbox field name in the code already written for the screen values to be saved.(save code).To find out where the save code is written,
enter some data on the screen fields, and start debugging (/h and enter in com prompt) and press save button the cursor takes you to the save code.
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in pbo module
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Hi Experts,
We are trying to update the "Dispatch Control" & "Alternative Bill Recipient" fields on the Contract Account in background.
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Is it tiggering ur BADI implementation or not ? If yes then whats ur logic to update ?
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After adding fields to field group
Create a view and add this to field group, Create a screen and add ur fields and write code to update those fields in database..
Add your view to the corresponding section.
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ISU Contract account screen

Hi friends ,i need to change standard screen field values dependent on some other input in the other fields at time of user interaction. i have created custom fields in the contract account using BDT(BUSSINESS DATA TOOL SET).So, based on inputs in my custom screen fields i need to change standard screen field values. please give ur valueble suggestions in BDT.

Hi thank u for ur reply ,my requirement is in contract account screen in general data tab i have added one custom field ok,
its working fine it also saved in db correctly.in caa2 if i change the input in my custom field based on that value bb procedure i.e.
standard screen filed value have to be changed.when i changed custom fileld value and pressed enter it will go to next tab ok,if i go back to previous screen bb procedure value should be automatically changed. that is my exact requirement.iam using vkk_...collect in custom subscreen pai module to fill the fkkvkp strucutre.but it is not working.

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Hi,
in transaction CAA2 (Contract Account Change) i fill the field Alt.billing rec. After saving it, the new alt.billing rec. is added as relationship for the related BP.
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Hi,
Is this done by standard SAP or is it customer-made ? - This is a customer-made functionality.
When the alt.billing rec in CAA2 is deleted, the relationship for the BP is not deleted ??? - The Contract Account is created for a BP. So if you create the relationship in BP, then the alt. billing will get deleted in the CA. But it is not necessary that when you delete the alt. billing, the relationship will get deleted.
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Edited by: Manish Bisht on Jun 30, 2009 3:36 PM

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Hi Lisa,
Every Contract Account picks up the standard address from the Business Partner. However you could control this by Changing the fixed address at the contract account level. If you go into transaction CAA2 ... You will see the header as seen below..
Contract Acct   200000012853 Cont. Acct Cat. 02 Utilities Contract Account
Partner/Address 1000145433   ROMA HAWKINS    227 CHERRY AVE / HAMPTON VA 2
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Hi all,
I need to add two new fields to the contract account. I know there is a menu CAWM to extend the CA, but I can't find any information about it (neither here at SDN nor at SAP help nor at SAP notes).
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Kind regards, Matthias

Hello,
CAWM is an area menu transaction. You cannot directly use it like other T-Codes. You need to use via T-Code SE43<<press F6 for change>>.
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Dear Experts,
I have placed a Clearing lock on a Contract Account(tcode CAA2). But the due amounts on that contract account can still be cleared through the cash desk FPCJ.
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Malini

HI ,
In the view SM30 - V_TFK000S , should have the specification - Posting and clearing lock .
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Hi ,
In IMG there is a setting where in you can make settings for the fields of activities like contract account create , change , display .
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F_KKVK_BUK - For co code .
F_KKVK_VKT - Contract account type .
F_KKVK_BEG - Aurhoization group in contract account .
E_REGIOGRP - Regional structure group .
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Hi,
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Field changes on Contract Account change(CAA2).

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