How add new tab after reason for rejection tab using tcode va01 using badi

I want to add new tab in va01 using badi. I search badi -> badi_sd_update_plval at the time of implementation it ask about access key.
which is suitable badi for va01 enhancement.
Any screen exit is available for this enhancement.

You need to implement BADI through SE19. Refer below link for details
http://help.sap.com/saphelp_nw04/helpdata/en/eb/3e7cf4940e11d295df0000e82de14a/frameset.htm
Hope this helps..

Similar Messages

How to add new tab after reason for rejection tab using tcode va01

Hello,
how to add new tab after reason for rejection tab using tcode va01.

Hi,
You can check this link...
Hope it will be helpful to you.
[https://forums.sdn.sap.com/click.jspa?searchID=23016273&messageID=6825861]
[http://www.sapdevelopment.co.uk/enhance/fexits.htm]
-Maharshi
Edited by: Maharshi Vyas on Mar 3, 2009 12:45 PM

How add new tab after reason for rejection tab using tcode va01

Hello,
How to add new tab after Reason for Rejection tab using tranzaction code VA01.
pls suggest solution.

I don't think you can add a tab after reason for rejection tab. There are custom tab, which you can use for your convenient, given by SAP. You can look into the below details:
Program : SAPMV45A
Screen: 8459(Item) and 8309(Header).
Kuntal.

How does the field ABGRU-Reason for Rejection get populated in routines

Hi All,
How does the field ABGRU-Reason for Rejection get populated in routines(VOFM)?
BELNR,KPOSN,etc...fields are populated through KOMK and KOMP structures, similar way what structure is used for ABGRU?
by the time the control from VA01 comes to routine the values of VBAK and VBAP are cleared, so these structures like KOMP and KOMK are used.
Thanks in advance.

You need to add rejection reason field ABGRU as a new field to pricing field catalog (KOMG structure) through APPEND structure KOMPAZ. KOMG inherits new fields from KOMKAZ (for header level fields) or KOMPAZ (for item level fields) structures and it is not directly modified but through KOMKAZ and KOMPAZ structures
Since VBAP-ABGRU can vary from item to item, add it to item pricing communication structure KOMPAZ in SE11. Once KOMPAZ is added with new ABGRU field and activated it will automatically appear in pricing field catalog (KOMG)
Afterwards the ABGRU field will then start to appear in the field catalog where you can create condition table (V/03) including the ABGRU as a field. Once done the rest is assigning the condition table to access sequence which is in turn assigned to the relevant condition type that you want to price based on partner function (all under IMG -> SD -> Basic functions -> Pricing -> Pricing control)
In the pricing user exit userexit_pricing_prepare_tkomp in include MV45AFZZ, you will need a few lines of coding to fetch VBAP-ABGRU for the item and pass it to tkomp-abrug field. This will then be used by system to read the new condition table that you created.
tkomp-abgru= xvbap-abgru
So if you populate special pricing based on ABGRU (with possibly other conditions) in the condition table then that condition record will be read for the corresponding condition type.
You would of course need a developer to modify KOMPAZ structure and code the user exit for moving the rejection reason to tkomp
That is in short how you can achieve this

Workflow : How to put condition on Reason for Rejection ( BUS2032 ).

Hi Experts,
The situation is :
I am trying to implement a condition on "Reason for Rejection" . If there is any change in the " Reason for Rejection " ( VA02 ) tab of a particular item , a mail should be sent to a particular person . How do I design a condition so that it would trigger a mail. What all information do I need. A clear suggestion would be very helpful.
Previously we created a workflow in the " BUS2032 " on " CHANGED " event. I tried to get item level information ( old and new ) from the same Bussiness Object. What do I need to do to get the information ( old and new ).
Thanks in advance,
Raghava Vakada.

Hi Experts,
Please very very urgent,
It is very helpful to me,
<b>Please Please.......</b>
Thanks in advance,
Raghava Vakada

How can I disable the Reason for Rejection field in VA02 line items

Hi,
I dont want the users to be able to change the reason for rejection field in the sales order line items. Can someone please suggest a tried and tested way of doing this
Thanks for reading.

Set up an auth object for the field. In userexit field modification check the auth object and set the field to be grayed out if they don't have authority. Users can then not change the value of the field Sample code
IF screen-name = 'VBAP-ABGRU'.
       AUTHORITY-CHECK OBJECT 'Z_BLK_REAS'
               ID 'ABGRU' DUMMY.
      IF sy-subrc EQ 0.
        screen-input = 1.
      ELSE.
        screen-input = 0.
      ENDIF.
ENDIF.

How add new Tab in XD01

Hi Gurus,
Good day.
I have designed a screen in SE38 which has 2 tabs. Each tab contains 12 fields. According to the sales organization number corresponding tab will appear.
I am very much new to BAdI. Just i can find the BAdI.
Now please tell me in brief, how to add these tabs in XD01/XD02/xd03 using BAdI.
with regards
sohel

Hi,
Goto SPRO and follow the following path.
IMG -> Financial Accounting (New) -> Account Receivable and Account Payable -> Customer Account -> Master Data -> Preparations for creating customer master data -> Adoption of customers own master data fields
Check BADI documentation - Processing of master data enhancement and Customer Subscreens
Hope this helps you.
Regards,
Ranjith Nambiar

How Add new Bill to location for an existing Customer

Hi all :
Would you please let me know where can add a new Bill to location for an existing customer ?
OM Superuser > Order, Return > Order Organizer> New Sales Order
Thank you

You can add bill to location as follows
Order Management Super User> Customer > Standard >Find your customer
Add a new address if necessary
And then in Business Purpose area, enter BILL TO as the usage.
Hope this answers your question
Sandeep Gandhi

How can i add new tab in Business Partner

hi every body,
Present i am working on SAP CRM 3.0 version. i need to add new tab in BP. Here EEWB not available. How can i add new tab?

Hi babu,
you can add new tab in Buisness partner with the help of screen configaration functionality,in screen configaration u select first bp role (sold to party or retailer etc) and click on process screen sequence and again click on overview and u will get fields right side of the screen, there u will see the field "new screen" click on that and add description for new tab and click on continue,save the document
now u will again create a bp with modified bp role u will see changes means u will see new tab page on perticular bp role
i hope this is helpful
Rewards points if helpful
Thanks&regards
kishore kumar

How to add new tab under tansaction tab

Hi Team,
I would like to add a new customized tab to the "Transaction Data" screen in transaction CRM_DNO_MONITOR.
It currently has the following standard tabs:
Overview
SAP Attributes
SAP Notes
Solution Database
Partners
Actions
Status
Documents
and I would like to add a new one with 'My Data'
We want to add some Ztable fields on this separate tab - things like-
Fields Names :
1.     Change type
2.     Change Test Procedure
3.     Fall back option
4.     Impact Assessment
5.     Module
6.     Business Unit Impact
7.     Estimated Cost
8.     System Performance
9.     Risk
Can anyone give me any pointers on how to proceed ?
Thanks & Regards,
srikumar.anamala
Edited by: srianamala on Apr 30, 2010 6:57 AM

Hi,
I think for that you need a user exit or BADI. Like most of the standard transaction you will find user exit or BADI to add new tab.
For example MM06E005
You can create custom fields in the includes CI_EKKODB and CI_EKPODB . Create yours screen 0111.
EXIT_SAPMM06E_016, EXIT_SAPMM06E_018 use to export and import data.
See BADI: ME_PROCESS_PO_CUST
Thanks,
Abhijit

How to add new tab page to equiment ?

Dear Guru's
i created the new equipement category K by coping the standard S.when i am creating the equipment while using equipment category S i am getting tab pages General,Location,organization,structure,Sales and Distribution.
But while using the equipment category K for creating the new equipment i am getting the tab pages General,Location,organization,structure 4 only.
why the 5 one Sales and Distribution is not coming ?
how to add new tab page like Partners ?In that fields like sold to party,ship to party ?
Could anybody help me in this regards
Thank you
suribabu

In Equipment category creation config in IMG, check for the View Profile for both the equipment category S & K.
For adding new tab, follow the IMG path.
PM & CS => Master data => Technical Objects => General Data => Set view profiles for Technical objects
Select the View profile which has been assigned to your equipment category & click Activity & layouts of views. In that screen, under seq.no, select the Partners.
Do the same for other requried tabs based on your requirement.
If there are same profile assigned to both equipment category, go to equipment creation creation => Edit => view selection. There you will find the required tabs.

How to add new tab screen in transaction BP

Hi,
   Please let me know How to add new tab screen in transaction ukm_BP. Is there any SPRO configuration needed for this?
Thanks,
Debi.

Hi,
You may also try the exits available with the MIGO transaction. To find exits you can use the fillowing code by giving tranasaction code as input.
REPORT zrmexitfinder                               .
TABLES: modsap, modact, tstc.
PARAMETERS: input1 LIKE tstc-tcode DEFAULT ' ',
            input2 LIKE modsap-typ DEFAULT ' '.
DATA: search1(6),
      search2(3),
      search3 LIKE modsap-member.
DATA : first_row VALUE 'Y'.
CONCATENATE: '%' input1 '%' INTO search1,
'%' input2 INTO search2.
SELECT * FROM tstc WHERE tcode LIKE search1.
first_row = 'Y'.
CHECK tstc-pgmna NE space.
CONCATENATE '%' tstc-pgmna '%' INTO search3.
SELECT * FROM modsap WHERE typ LIKE search2
AND member LIKE search3.
    SELECT SINGLE * FROM modact WHERE member = modsap-name.
    IF first_row EQ 'Y'.
      WRITE: /0 tstc-tcode, 6 tstc-pgmna, 16 modsap-name, 32 modsap-typ,
             45 modsap-member, 70 modact-name.
      first_row = 'N'.
    ELSE.
      WRITE: /16 modsap-name, 32 modsap-typ, 45 modsap-member, 70 modact-name.
    ENDIF.
    CLEAR : modsap, modact.
ENDSELECT.
IF sy-subrc NE 0.
    WRITE : /0 tstc-tcode, 6 tstc-pgmna, 30 'No exits found'.
ENDIF.
CLEAR tstc.
ENDSELECT.
END-OF-SELECTION.
CLEAR: search1, search2, search3.
Regards,
Renjith Michael.

How can I pass value in status and reason for rejection using BAPI_LEAD_CREATEMULTI when creating multiple lead

Hello,
I want pass value in STATUS and Reason for rejection according to requirement when i am creating multiple lead using BAPI_LEAD_CREATEMULTI. Please help me how can i pass value. Please give some sample code that in which table i have to pass values and please also tell me INPUT_FIELDS values. Please help me
Regards,
Kshitij Rathore

Hello,
Please help me for solve this problem. I am trying to solve problem from last 4 days but i didn't get any solution.
Regards,
Kshitij Rathore

Status of Sales Order Open Even after assigning Reason for Rejection.

Hi All,
I am facing with a basic problem wherein even after assigning a reason for rejection status for a sales order, the sales order numbere is appearing in the list of Open Sales Order(VA05).
Also another case is i created a sales order with one line item, invoiced the same. Now i cancel the invoice and further wanted to close the sales order as i cannot delete the same. In this case also i see that even after assigning the reason for rejection, the sales order number along with its details appear in the list of open orders.
Can somebody please tell me whatt configurations have i missed?.
Regards
Bhushan
Edited by: NAGABHUSHAN THIPPANNA on Nov 30, 2009 9:14 AM

Hi Vivek,
Thanks for the reply... My issue got solved partially. Now if i assign a "Reason for rejection" to the sales order then that sales order is not reflecting in the VA05 (open orders list).
But given a scenario wherein i create a sales order and whose quantities & values gets updated in the standard infostructures and i will be able to see the same by executing MCTE (incoming orders & Qty). After assigning the reason for rejection for the same sales order i view the output of MCTE then the report still displays the old ordered quantity and value. Is there any wayout to control this wherein the moment we assign a reason for rejection for a line item in a sales order and the values get reversed in the standard infostructures.
Thanks and Regards
Bhushan

How to add new tab to GL Accounts Determination Form

Hello Professionals,
I want to add new tab to GL Accounts Determination. This form can't be opened using screen painter in SAP, Also, i have tried several codes to add it through UI API but with no progress so far.
How can i do this?
Thanks in advance

Hi Karem,
Use this code in your Item Event on G\L account determination form.
and Use it in FormLoad Event [SAPbouiCOM.BoEventTypes.et_FORM_LOAD] and
Before Action=False
        Dim oitem As SAPbouiCOM.Item
        Dim oextitem As SAPbouiCOM.Item
        Dim oPanel As SAPbouiCOM.Folder
        objform.DataSources.UserDataSources.Add("UD_FDR", SAPbouiCOM.BoDataType.dt_SHORT_TEXT, 20)
        oitem = objform.Items.Add("TAB", SAPbouiCOM.BoFormItemTypes.it_FOLDER)
        oextitem = objform.Items.Item("10000008") 'Inventory Tab'
        oitem.Height = oextitem.Height
        oitem.Width = oextitem.Width
        oitem.Left = oextitem.Left + 100
        oitem.Top = oextitem.Top
        oPanel = oitem.Specific
        oPanel.Caption = "New Tab Folder"
        oPanel.Pane = 10
        oPanel.DataBind.SetBound(True, "", "UD_FDR")
        oPanel.GroupWith(10000008)
I hope it will help.
Thanks & regards,
P.T.Sampath

How add new tab after reason for rejection tab using tcode va01 using badi

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