How to add to infotype in PO13 transaction
Hi All,
Can you please let me know how to add new infotype in PO13 transaction.
Regards,
Phani.
Hi,
If i go to SM30 and V_T777I,it is displaying the maintainance object does not exist or incomplete.
How to do with that?
Thanks for your help.
Regards,
Phani.
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How to add an Infotype to an exsting Infoset (ad hoc query)
Hi,
How to add an Infotype (Ex. 0025) to an exsting Infoset (ad hoc query)?
I was trying by clicking on 'Extras' tab & create...I get three options, create field, create table or create structure.
I am not sure which to use or is there any other way? Pls. let me know the steps...
Also what is this 'Package', which is aked whenever you create or change an Infoset.
Pls. suggest.
Tnx
SKRI was able to add the infotype by adding the table as PA0025 & include all the fields in the field group.
When I check, I get the following error:
"Access to PA0025 with sequence no. 01"
Message Text
Access to PA0025 with sequence number 01
Technical data
Message type__________ W (Warning)
Message class_________ AQ (Message texts for SAP Query)
Message number________ 006
Message variable 1____ Access to PA0025 with sequence number 01
Message variable 2____
Message variable 3____
Message variable 4____
Message attributes
Level of detail_______ 4 (Level of detail 4)
Problem class_________ 3 (medium)
Sort criterion________
Number________________ 1
Do we need to input the sequence no. as 00? or is their anything else that I have to maintain?
Tnx
SKR -
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 to add button in standard SAP transaction
Hi All,
I would like to know how to add a button in the application toolbar of the standard SAP transaction CO01/CO02. Is there a screen exit for this?
Hope you can help. Thanks
Regards,
AprilCheck Enhancment CCOWB001. If not then u can search the below list, all of which are called from the T-code.
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines -
How to add a Z program in transaction F110
Hi friends,
from Tcode F110 we can get the payment proposal, now i want to add a my own Z program where the payment proposal report is displayed. I am adding a Z report because in standard report G/L account No is missing.
So my question is how to add the G/L Account No
1) Can i add my own Z report, if yes how
2) Or is there any other way of displaying G/L Account No.
Regards,
AmitHello Amit,
1. You can add the Z-Program to the F110 trxn.
You must configure the payment program against your Country & Payment Method.
1. Goto trxn FBZP, select "Pymt Methods In Country" button.
2. Select the Country & Pymt Method for which you want to configure the Z-Program. Here you can enter the Z-Program name in the "Pymt Medium Program" box.
Generally the Functional consultant do this. Hope this helps.
BR,
Suhas -
How to add custom infotype in ALE for HRMD_A message type
Hi Friends-
Pls help me for our req we are using HRMD_A Message Type for HR master data but now we need to add one custom infotype ( 9902 ) also in standard ALE filters for this message type how i can do that pls let me know ?
<<removed_by_moderator>>
Regards
Meeta & Glory
Edited by: Vijay Babu Dudla on Dec 14, 2008 11:38 PMHi
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 related fields from one transaction to other transacction?
Hi all,
I have a problem. I need to add an OPPORTUNITY field (SALESCYCLE) to the ACTIVITY transaction because of an upgrade and I'm now in a new world... The CRM 2007 is an unexplored place to me.
I added some custom fields (Z fields from the CUSTOMER_H) by adding the context node BTCUSTOMERH to the BT126H_APPT component, view ApptDetails, with transaction BSP_WD_CMPWB (thanks Stephen Johannes for your blogs) and all works correctly.
I tried doing the same with the SALESCYCLE and it doesn't worked... :_(
I added the context node BTOPPORTH, but I'm sure I failed at the wizard step with the "Higher level context node" or with the "BOL Relation", but I can't find the correct answer. I found the field in the "Configuration tab", I put it in my view but the GET method doesn't work... The field remains always void.
I don't have problems adding activity related fields, but when I try to add some flow related (opportunity one in my case) fields it's different.
I have been looking for any solution but I have only seen that I can add this attribute directly to one context node and modify some BAdI or do any thing similar, but I don't know how to do that either. I will accept this solution if someone tells me how to do that... But I think the first solutions could be the most appropiate (I can be wrong... of course!)
Thanks in advance....
SergioThanks for your answer, Subhasis!
Your solution is correct if I want to add to the Activity a field related to the Activity or some field on the DocFlow structure (the case you described), but it's not my case. I did that with customer fields before and all worked correctly.
My scene is like this. I have an Opportunity and there is a follow-up Activity created. When I want to see the Activity, I need to show on the Activity transaction the preceding Opportunity field SALESCYCLE, which is at the CRMD_OPPORT_H table (BTOPPORTH context node).
The problem comes when I add this context node to the Activity. I think the application is trying to get the field from the CRMD_OPPORT_H with ACTIVITY data and it returns void to the field. I think it forgets to get the opportunity data first and after that try to get the SALESCYCLE value from the CRMD_OPPORT_H (with the Opportunity GUID).
By the moment, I have added the attribute SALESCYCLE to the BTDOCFLOW context node and, at the moment he do the GET, I change the field it gets by the GUID of the opportunity:
dref = current->get_property( 'SALESCYCLE' ). "#EC NOTEXT
dref = current->get_property( 'OBJKEY_A' ). "#EC NOTEXT
Then I go to the CRMD_OPPORT_H directly to get the SALESCYCLE value...
I know it's a bad solution... but it works and I don't know any other solution by now. If anyone can help me to do it correctly I'll be greatly appreciated!
Regards,
Sergio -
How to add new fields for FB01 transaction both at Header and Line item
Hi Guys,
I would like to add the new fields at header and item level in FB01 transaction. Can I acheive this by using transaction EEWB....please help me on this.
Thanking youHi,
We are trying to copy a work flow objects from ECC6.0 to 4.6C...where we found the following Select statement.
*Determine Top WorkItem Instance
if im_top_wi_id is initial.
select wi_id top_wi_id wi_rh_task into lw_top_id from sww_wi2obj
up to 1 rows
where wi_rh_task = im_wftask and
catid = 'BO' and
instid = l_instid and
typeid = 'FIPP'.
endselect.
endif
As table sww_wi2obj can't be found in 4.6C, can any one help how to replace or implement the same logic as above statements.
Thank you.... -
How to add a field in FV60 transaction ALV
Hi,
I want to add a new field in FV60 transaction, I know that it can be done adding a new screen variant is this right? and how do i do this? What I exactly want is to add a field in the Table Control Named "Distance" and it should be type character with 12 positions, how can I do this?
Thanks!!u have to search for a screen exit to implement the field in the screen of LT31. then u have to write ur code to upload to the zcode in the same exit..
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How to add new fields to j1is transaction
hi,
i need to add new fields to the entry screen transaction j1is, or at least i want to change the discription which is showed in aditional data screen line data1,data2,data3.
is it possible to change those with out having access key.
thanq,
rajesh.khi,
yes, i was poor in exits side i heard their is no need of accesskey if user exit was available for that transaction but hear i didn't find any screen exits, did u know any screen exits.
did any one know where the additional data in j1is was effect?
thanq,
rajesh.k
this was placed as answer but my qustion not answered please consider it as un answered and send ur valuebul suggessions. -
How to add new Tab in IW32 transaction ?
I need to add a new tab in the header tabstrip...
I found an enhancement IWO10018..
There are two exits in it.
EXIT_SAPLCOIH_018
EXIT_SAPLCOIH_019
I want to know if this enhancement will help me ?
if so please tell me all the steps of how to use these EXITs and creating screens etc... to get that tab.
Also suggest if there is better way.Hi,
Goto SMOD Tcode, Give the Enhance ment name, IWO10018
Click on Test, and Click on Activate and Then goto Tcode IW32, and check wether a new Tab is created or not.
Deactivate and double click on the ScreenExit, it will take u to Screen Painter, design ur Screen like add fields etc., and do coding in PBO and PAI accordingly.
Regards
Bala Krishna
Edited by: Bala Krishna on Aug 26, 2008 5:13 PM -
How to add GOS toolbox to standard transaction
Hello, Experts.
I want to add GOS(Generic Object Service) toolbox to these transaction: VK12, KE42, KE52, etc.
so that i can store business document directly from transaction.
The question is, what should i do to add the GOS toolbox to these transactions?
Thanks.Hi Jiujiang,
You can do it yourself without basis help. Follow the following steps.
From your transaction, go to System -> User Profile -> Own Data
You will reach a new screen. Select the 3rd view "Parameters"
Add one more line with Parameter ID as SD_SWU_ACTIVE and parameter value as "X". Save
Now when you go to any document with your transaction. Services for Objects will appear to the left of "CHANGE Quotation xxxxx : OVERVIEW".
Look also this thread:
Hope this helps,
Iván. -
How to add the fields to the transaction 'Z10SD25' using ABAP Query
Hello,
I want to add the new fields like 'From' and 'To' depending on some conditiions. But i have to do this using ABAP Query.
Can any one help me with this as I am not much aware of ABAP Query .
Regards,
DarshanaHi,
ABAP/4 query can be designed in four steps
1. Creation of a user group
2. Creation of Infoset
3. Assignment of user group to Infoset
4. Creation of the query based on Infoset
By executing the transaction codes mentioned below
u2022 SQ01 ABAP/4 Query
u2022 SQ02 Infosets
u2022 SQ03 User group
Step 1: To create an Infoset without a logical database
One of the following can be selected
u2022 Based on a single table
u2022 Using an ABAP/4 program
u2022 Using Table Joins
u2022 Using Sequential Dataset
NOTE: The tables to be used in the join should have at least one field in common i.e. it should have the same name, domain or data element.
Step 2: Here you specify the users who should be authorized to run the query. A user group is always associated with a Infoset.
Step 3: In Query Definition you can define the Selections Screen. Here you can check against the fields(fields from the tables specified in the infoset above) that you require to be shown on the selection screen.
Now we Finally need to specify the output type for the query as Basic List, Statistics or Ranked List. Choose the option Basic List and also select the fields to be displayed in the output list(in your case from and to fields...)
After providing all the above options you can save the query and execute it by clicking the Execute button twice.
Hope this helps
Regards
Shiva
Edited by: Shiva Kumar Tirumalasetty on Sep 15, 2009 12:44 PM -
How to add custome field to QM01 transaction .
Hi every one !
i want to add cutstom field to QM01 transation .
i trying to this using QM00_SUBSCR_5000 badi . but here when i open subscreens tab layout when i going to add input out box and label
its asking for access key .
how can i do this pls any one send me clearly using screen shots ...
see the screen shot attached ....Addition of Custom fields to QM01 Tcode:
Go to function group XQQM
,create the screen under screens tab number 0090.
Declare the screen fields under include tab ZXQQMTOP .
data :
dist like qpcd-code,
sal like qpcd-code,
cust like qpcd-code.
Under process on value-request. Create a module for f4 help
for the custom fields.
Under the function module EXIT_SAPMIWO0_008 write the code for updation of custom fields to
the structure viqmel.
Under PAI create a module for capturing the screen field
values.
Case sy-ucomm.
when '10\TAB02'.
viqmel-cust = cust.
viqmel-dist = dist.
viqmel-sal = sal.
endcase.
For
QM02 and QM03use EXIT_SAPMIWO0_008 for display of
the screen field values.
Under the PBO of the screen create a module for fields to
be in display mode.
if sy-tcode = 'QM03'.
loop at screen.
if sy-ucomm = '10\TAB02'.
screen-input = 0.
modify screen.
endif.
endloop.
endif.
Thanks,
Shailaja Ainala. -
How to add org infotypes to the PA infotypes in the ad-hoc report infoset?
HI experts,
We created a new object in OM. I want to get the holder of the position using the following linkage. Please explain. e.g. Z1 (new object)>> using new relationship ZR >> position >> rel. A008(holder) >> holder Pernr.
Is it possible to get it in one shot.
Please explain..
Thanks,
RashmiHi,
Check table - T778O or node : Personnel Management > Organizational Management>Basic Settings>Data Model Enhancement > Maintain Object Types
Maintain Relationship:
Personnel Management > Organizational Management>Basic Settings>Data Model Enhancement > Relationship Maintenance > Maintain Relationships
Go to PO13 to assign relationship to position to person.
All the best, if it resolves your problem, close this window by following process of awarding points.
Regards
Santosh
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