How to add custom feild in std report 2kee
Hi,
How we can add custom field in standard report 2kee.
I need one extra field to add in 2kee report for the same is there any customization req.
Regards
Ravi
IF you are in ECC 6.0, you can use enhancement option or if you are below the version, you would have to copy into Z program and then create Ztransaction for this. In Z program, you can add whatever you want.
Similar Messages
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How we can add custom field in standard report 2kee.
Hi,
How we can add custom field in standard report 2kee.
I need one extra field to add in 2kee report for the same is there any customization req.
Regards
RaviRavi,
Which extra field do you want to add or see? Without specifying the field, it is difficult for one to tell you precisely whether you need a custom field or just change the layout to get the standard one.
There are so many fields which exists but are not displayed when you execute 2KEE. You need to change the layout selections to your preference.
Nonetheless, if the field you want to add does not already exist, then yes you can do customization. Is there a customization requirement? No. But remember, you are making changes to SAP Standard program which will no longer be supported by SAP should in the case an issue arise in the future related to this very program.
Have your abaper add the said field in the program or why not just create a query to pull the report?
Elias
Edited by: Elias Akorli on Sep 18, 2009 9:02 PM -
How to add customer group(KNVV-KDGRP)in the standard report?
Dear All,
My customer requirment is that Customer group (KNVV-KDGRP)wise should be run in FBL5N report AND Customer group should be shown in FBL3N report.
how to add customer group in the standard report?
thanking you,
regards,
Rupang shahHi,
This is what I did for FBL5N with a developer because additional fields configuration does include certain tables.
BTE1650 available for FBL5N and add a new field into one of those tables as an append structure and then use a BTE to populate the field for FBL5N.
Hope that this helps
Kind regards -
How to add an feild to a segment to an existing idoc sturucture?
how to add an feild to a segment to an existing idoc sturucture?
please help me out with the step step by process...
thnaks and regards,
anuHi
use the WE31 Tcode to edit the segment
see the following steps
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
>>>> SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
Regards
Anji -
Reg:HOw to add new charactersitics in standard report
hi all
HOw to add new charactersitics in standard report
regards
JK RaoYou need to copy the std report and make necessary changes in the copied report. SAP does not allow changes to std report. The technical details of the report can be seen by selecting from the menu Extras - technical information. Select the library and Report name. Copy the same using t code GRR1. Carry out necessary changes and SAVE. Before execution, you will have to specify the report group in which report needs to be attached. You can choose and existing group or specify a new one.
Regards
Rakesh Pawaskar -
How to add Custom Relationship in MSS Employee Search Drop down
Dear Sap Fans,
I would like to link Custom Drop down link at following path.
Manager Self-Service->Team->Employee Information->General Information->Employee Selection
Drop Down 1. Direct Reports
2. Employee from Organization Structure
3. Employee from Organization Units
4. Who's Who
We would like to add one more custom drop down. Can any one suggest how to add custom drop down in this list ? We have created custom relationship in R/3 but it is not showing in Portal.
Your prompt reply highly appreciated and points will be rewarded.
Regards,
Ashish BrahmbhattBarin,
I have done settings in back end. I have created new realtionship for evaluation path. I am not able to see that link on portal. How/From Where I can use object and data provider tool and eventing for config ?
rds,
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How to add two columns in OBIEE report?
Hi to All,
Can anyone tell me how to add two columns in OBIEE report and get that result in a new column?
Thanks in Advance,
ThenmozhiAssume you already have two columns SalesAmt1 and SalesAmt2, and you want to derive 3rd column say SalesAmt3 which would be the sum of SalesAmt1 and SalesAmt2.
For this, as I mentioned above pull SalesAmt1 and SalesAmt2 columns in Report. Now pull another column (say SalesAmt1) and open the fx. Clear the contents of fx. Now locate the columns button in the bottom of the fx. From Here, first select SalesAmt1 and + sign and the select SalesAmt2.
Now in this new column, the fx should look like SalesAmt1 + SalesAmt2.
Let me know if you are looking for something else.
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How to Add custom Attribute in XML
How to add Custom attribute recusrivly. With sequence order.
//Before xml:-
var myxml:XML=
<root>
<leval0 >
<leval1 >
<leval2></leval2>
<leval2></leval2>
</leval1>
<leval1 >
<leval2></leval2>
<leval2></leval2>
</leval1>
</leval0>
</root>
////After xml:
var myxml:XML=
<root>
<leval0 levalid="0" >
<leval1 levalid="0_0" >
<leval2 levalid="0_0_0"></leval2>
<leval2 levalid="0_0_1"></leval2>
</leval1>
<leval1 levalid="0_1" >
<leval2 levalid="0_1_0"></leval2>
<leval2 levalid="0_1_1"></leval2>
</leval1>
</leval0>
</root>//call this method
trace(addAttribute(myxml));
//method
private function addAttribute(node:XML, depth:String = ""):XML
if (node.hasComplexContent())
var count:int = 0;
var prefix:String = 0 < depth.length ? depth + "_" : "";
var currentAtt:String;
for each (var nodeItem:XML in node.children())
currentAtt = prefix + count;
nodeItem.@levalid = currentAtt;
addAttribute(nodeItem,currentAtt);
count++;
return node; -
In Advanced search Page, How to add custom column under property restrictions?
Hi,
The Navigation control can be added into your HTML page in the Snippet Gallery:
The two links below about how to create HTML master page and adding snippets needed into it for your reference:
http://borderingdotnet.blogspot.jp/2012/12/how-to-create-html-masterpage-for.html
http://msdn.microsoft.com/en-us/library/office/jj822370(v=office.15).aspx
Feel free to reply if there still any question.
Best regards,
Patrick
Patrick Liang
TechNet Community Support -
How we add & grandtotal of sales order report in alv
hi guru how we add & grandtotal of sales order report in alv
regards
subhasishi subhasis,
since u want the grand total in ALV use the following code...
clear gs_fieldcat.
gs_fieldcat-fieldname = field.
gs_fieldcat-tabname = DB table
gs_fieldcat-seltext_m = text.
gs_fieldcat-do_sum = 'X'
gs_fieldcat-datatype = data type (Curr or Quant)
gs_fieldcat-ref_fieldname = reference field name
gs_fieldcat-ref_tabname = reference table name
append gs_fieldcat to gt_fieldcat.
hope this will work...
please reward points in case usefull
regards,
prashant -
How to add a feild as key combination for existing condition table
Hi all,
please any body can inform me about how to add a feild as key combination for existing condition table ex 901 having the key combination of sales organisation and material
for this cond. table,how to add a new feild ex:price list
iam unable to add it in change mode of v/03.(even after removing this 901 table from Acc.seq.)
Edited by: rajendraprasad vasam on Apr 25, 2008 10:08 AMmr.Rajendra
I you have the access key - you can copy the 901 table and create a new table along with your required field. v/03
Or
in the access sequence for the condition type - add 1 more step and add your field.
ie 10 - 901
and in 20 - your required field
regards,
Reshmi
Edited by: reshmi bhaskar on Apr 25, 2008 10:21 AM -
How to add search help to a report.
How to add search help to a report.
Hi
It can use the event AT SELECTION-SCREEN ON VALUE REQUEST:
PARAMETERS: P_FIELD LIKE ....
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FIELD.
* Here it needs to insert the abap code to call the search help,
* for example it can call fm F4IF_FIELD_VALUE_REQUEST
CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
EXPORTING
TABNAME = SPACE
SEARCHHELP = <SEARCH HELP>
DYNPPROG = SY-REPID
DYNPNR = SY-DYNNR
DYNPROFIELD = 'P_FIELD'.
Max -
Crystal 2008 How to Add a stylesheet to a report?
Crystal 2008 How to Add a stylesheet to a report?
I have no idea where to start:
- Dont know how to link css to report
- Dont know how to format different fields etc
Please help.Hello,
Hit the F1 key in CR Designer and then search on StyleSheet and it will give you info on to.
Thank you
Don -
How to add custom Template transaction types ( for Quote ) ?
How to add custom template in transaction types?
Note : I have gone through below note. But not getting appropriate solution for this.
982142.1 (OM Sales Order Template Not Available In Layout Template LOV For Print&Preview)
444687.1 (OM Quote Template Not Available In Layout Template LOV for Print And Preview)
Thanks in advance..
SameerHi
Thanks for your support,
Pls let me know which steps i should go ? my secanrio is inbound side only,
step 1 ) Define idoc extension for HRMD_A01 using WE30 transaction and define it in partner profiles
step 2) do i need to write some code in BADI also to update information for my custom infotype also if yes then where and which BADI pls let me know ? because already am working on one badi HRALE00INBOUND_IDOC for few validation for incoming data.
step 3 ) add this new custom infotype in my standard ALE filters.
Pls let me know if am mistaking some where or if i have to do some thing else ?
Regards
Meeta & Glory -
How to add customized payslip in the place of standered payslip.
Dear Experts,
We have implementing ESS/MSS, how to add customized payslip( Zprograme) in the place of standered payslip and how do we can get pay slip under ESS from portal.
Thanks in advance.
Regards,
Mahee.If you have developed your own SMARTFORM Payslip and a custom program to display it, then there is not much you can do with standard configuration.
Steps provided by Siddhart will call a custom HRFORMS payslip in a standardv way, or convert a PE51 payslip to SMARTFORMS pdf and display in a standard way.
You have to work with your Portal Consultant and/or ESS/MSS consultant and ABAP/Webdynpro Programmer for this one.
One suggested appraoch is
1) Create A Webdynpro programme which launches when Employee clicks on Payslip link
2) This program passes the employee user id to an ABAP program in ECC
3) ABAP Program calls the custom payslip program already developed and generates the payslip and passes it to the webdynpro program as a binary file.
4) Webdynpro program displays payslip as pdf file.
this Webdynpro program has a PCD URL. A resource is created and assigned this PCD URL.. Homepage customizing is done - this resource is assigned to the Payslip service which is assigned to the Payslip Subarea.
Hope this helps. We actually used this approach briefly long back before switching to HRFORMS, so I know it will work, but I have obviously provided very high level here. Hope you can do something with this.
Edited by: Harish T K on Feb 2, 2011 4:23 PM
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