How to change code in MV50AFZZ

HI,
i want change the code in Include MV50AFZZ (FORM USEREXIT_LGORT_DETERMINATION). this include is provided for user exits. can any one please help me how to change the code in this Include and what are the necessary actions i need to take.

You'll have to request a SCCR Key on SAP OSS ( http://service.sap.com )
Then :
-> Sap Notes Search
-> Key and request
-> SSCR Keys
-> Registration ( You provides the following info : Basis Release, eg 620 then
R3TR / Prog / MV50AFZZ
Of course, you need an OSS user.
Best Regards,
Erwan

Similar Messages

  • How to change Code, Name Lenght & Description

    Hi,
    How can I change the fields that are automatically generated when you create a Table? (Code & Name)
    I want to create tables with diferent kind of Key.
    For example:
    I want a date to be the key of a master file. I don´t need a name in this master file.
    I want a code with different lenght (default is 8) for another master file.
    Etc.
    I Have seen the e-learning, tutorials, and tried to create tables and fileds by code, but DI APIs always create these two fields, and I havén´t find a way to override it. I Haven't find information about it.
    I look at B1 Tables and there are different code and name fields. That´s the reason I think there would be a way to change this attributes.
    Thanks a lot.
    Guillermo

    Hi Guillermo,
    I'm afraid there is no way to override the creation of the Code and Name fields on a UDT. You could use your own non-SBO tables (SAP don't recommend it but it is allowed within certification rules) but that approach does have limitations as well (eg user can't see your table in Query Generator).
    Kind Regards,
    Owen

  • How to change code in IView (JSP)

    Hi:
    I need to remove some functionality from a standard MSS IView application, since the application is an IView I can’t remove part of the functionality from the Portal, How I can edit and change the Code? I think it is a JSP application.
    Thanks!
    Zeus

    Hi,
    Configuring Business Package
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/21eb036a-0a01-0010-25a3-b2224432640a
    Regards,
    Beevin.

  • How to change code in SAP Query

    Hi Experts !!
    In SAP QUERY I am getting the  PO  with  all delivey dates & deliveried Qty  but I have to select only  single PO with latest delivery date  & qty. If there r more than one record for latest delivery date than deliveried QTY must be sum of  all QTY (for the  latest delivery date). for example :
    this is coming
    Po                delivery date                 qty
    10001         30.06.2009                   4
    10001         30.06.2009                   5
    10001         01.05.2009                   4
    we want
    Po                delivery date                 qty
    10001          30.06.2009                   9
    Thanks in advance.
    Thanks & Regards
    Navneet Singhal

    >
    navneet singhal wrote:
    > There is an internal table  %G00 in  query generated program (AQCSZPCWMM======Z_PCW_ORDER_V2) when I use this table in Code section (END-OF-SELECTION ) system thro msg %G00 is not defined . if I define this table in DATA  section than  run the query , It gives the  DUMP  with error %G00 is already decleared.
    >
    > How can I use %G00 internal table  in my code section.
    I have the same problem as the OP. I need to get rid of the duplicates and have all sumarized in just one row. I was thinking about this same solution, but when I add code to the END-OF-SELECTION event, this doesn't appears anywhere (but if I add code to any calculated field, yes).
    And the problem of the quoted message. I tried using field-symbols but I have errors saying that it's nos a valid table, etc...
    Any ideas???
    Thanks!!!

  • How to change code completion package proc name be inserted in origin case?

    Hi,
    it seems like the code completion for package function/procedure name is inserted in UPPER case. Is it possible to configure it to insert the name according to the exact case like what I typed in the package?
    Please advise.
    Thank you.

    Not at the moment.
    They are supposedly working on improved code insight and this option may be included.
    If you want it, you can add it to sqldeveloper exchange (or vote for an existing request)

  • How to change the profile value in the pl/sql code without making change in the database

    How to change the profile value in the pl/sql code without making change in the database.

    I have program ,where if the profiles 'printer and nunber of copies ' are set at the user level, by default when the report completes the O/p will be sent to the printer mentioned in the set-up. but what user wants is
    if these Profiles are set for the user running this program automatic printing should not be done.

  • How to Change the Alias name for Internet user in SU01 tr code through cod?

    Hi Guys,
                 My req is we have to change the Alias name(SU01 tr code) for the existing users thru code.So can anybody tell me how to change the Alias name like which we do it in SU01 tr code thru code or FM.?
                Is there any FM for tha changing Alias Name?
    Thanks,
    Gopi.

    Hello Gopi Anne ,
                                 You can use the following FM / BAPI :
    BAPI_USER_CHANGE
    MY_BAPI_USER_CHANGE
    For BAPI_USER_CHANGE :
    You need to make use of the IMPORT parameter :
    ALIAS     TYPE     BAPIALIAS                               User Name Alias
    ALIASX     LIKE     BAPIALIASX                               User alias change flag
    Thanks,
    Greetson

  • How to change posting period for a company code

    Hi Gurus,
    In MIGO while doing goods receipt i get this error " Posting only possible in periods 2006/05 and 2006/04 in company code 3000"
    How to change the posting period.
    I have serched in SDN, i tried transaction MMPV, and OB52 but i am not able to change as i dont know the basics of the screen as i am ABAPER.
    Can u tell me how to change. or give sme link with some snapshots.
    Thanks

    hi
    I think you need to check your fiscal year varian before you do the MMPV. Fiscal year is set up by the FI consultant and it is deciding in which fiscal year period your current month belongs to.(Transaction -OB29)
    Ex:
    if you use K4 fiscal year variant then this october month is treated as 2010-07 period. Because the fiscal year starts from April and 2010 fiscal year starts from 2009 april.
    Calendar Year                 Fiscal year
    2009 april                =       2010 - 01
    2009 may                =       2010 - 02
    2009 Oct                 =       2010 - 07
    So first get the fiscal year and period accurately (I suggest get it from your FI guy) and put it in the MMPV
    If you accidentally close a wrong period dont forget to follow these notes too.
    545952,369637 AND 487381
    thanks & BR
    sandun

  • How to change posting date in J1IH  Code

    i posted the posting date wrongy for current date, in J1IH t code. how to change that into last march month date in table. what is the table name? how to do?

    Hi hi,
    Posting date is system date you shoudnt change it.
    What is your perticular requirement , why you want to change it?
    If you have already post the document then it is not possibe the change the posting date..
    Rgds,
    Kareena

  • How to change the text Transport id code in sus

    Hi,
    How to change the text Transport id code in sus while creating ASN
    Please advise.
    Regards,
    manu

    SE80---> BSP APPLICATION with SRMSUS ---> views -->asn > detail_edit.inc.->
    On the right hand side in the details ---> search for
    BBP_SUS_UI/ASN_TRANSPORT_IDENTIFICATION
    replace the above with the following
    BBP_SUS_UI/INVOICE_DOCUMENT_NUMBER
    BBP_SUS_UI/INVOICE.
    there is no entry available for invoice number , only the above two are available.
    save the changes
    activate the changes
    REWARD POINTS IF USEFULL

  • How to change company code in Assignment tab (CJ20n-project builder)

    Dear All,
    Is there any config to maintain company code in assignment tab (project builder) ? We have a problem in our project. It shows that in basic data, user put company code A (in basic data) but in Assignment tab they put different company code let say B. When we do settlement , two accounting document created to company code A and B. By right it should be only company code A. In addition, we cannot change the company code, when the status is already Release (REL).
    Please help how to change the company code B to A and how to reverse the accounting document that has been created under these two accounting document.
    Thank you.
    Best Regards,
    nies

    Now I understand your scenario, you have the Requesting Company Code and the Company Code Different.
    You usually use this primarily with IM module if you want to manage the asset under construction (cross company) belonging to a different i.e., company code (Requesting ) than company code on main WBS.
    You can not change the company code (Assignment Tab) as you already have actual posted against it.
    You've also created an AUC (in wrong company code) and even if you reverse the settlement you would not be allowed to delete the AUC or the delete the settlement rule (its grey out as its already used)
    What I can suggest is to reverse the settlement, lock this WBS which was created wrongly, create a new WBS and then continue with you regular process.
    Above are my views but you can expect views from others.
    Regards
    Sreenivas
    Please close the post if satisfied.

  • How to change country code in phone numbers

    I am using iPhone ios4.1.I am living in India how I want to change my country code in phone numbers it is showing +1 infront of every phone number how to change it

    Settings>General>International>Region Format.

  • My ipad mini ID code is forgetten, and its system is also broken and how to change the ID and restore the system?

    my ipad mini ID code is forgetten, and its system is also broken and how to change the ID and restore the system?

    Hi ..
    Follow the instructions here >  iOS: Forgotten passcode or device disabled after entering wrong passcode

  • How to change predefine bar code size in smartform style

    hi,
    in smartstyles--character setting, when we define barcode, there is one bar code "BC_C128B" with width 9CM. May i know how to change it into smaller size. Thanks.
    regards,
    BK

    Try this:
    Go to SE73 transaction code
    Look for the barcode you want.
    Go to edit mode make a copy of this.
    change the width and height to the one you want.
    Attach this new barcode in the device type you are using in printer barcodes button in SE73
    In the prefix - create a new printer control eg. SBP99
    in the control sequence part:
    eg.
    BY2,3.0,80BCN,,N,N,N,N^FD>9
    The 80 here corresponds to 1 cm height. This is in DPI and depends on the zebra label printer default.
    Download ZPL II programming guide in Zebra website to give you more details on the commands to use.
    Hope this helps.

  • How to change the Settings in the Graphic structure. T Code CN41

    Hi,
    How to change the Settings in the Graphic structure. T Code CN41
    Iam using the T Code cn41 to know the diff in Duruation, work, remaining duration in diff project version. I am getting the Graph/curve with standard settings and system is not allowing to change the scale (Y-X Axis) the way i required.
    Pls advise me.
    Thanks in Advance.
    Raju

    Hi,
    Thanks for the reply. But please clarify a bit. Please below is my requirement.
    As per the SAP Avilable screen in T Code CN41,it is showing the scale of 1 and 2 only.
    Assume if it 12 Days as actual work VS Actual duration of 265 Hours .It is showing 2 = actual work of 12 days and 1= Actual duruation of 12 Days.  I want to have the scale in such a way that, we should be able to see from 0-100-200-300 Hours and Days 5-10-15-20.
    Can u pls advis how can i get these and also give me ur mail id so that i can send u the screen shot also.
    Regards
    Raju

Maybe you are looking for

  • Office 2013 ProPlus HUP

    I have (had) installed two copies of Office 2013 Proplus HUP, on my main PC and on my laptop (both Win 7).   My main PC motherboard died and I replaced it and at the same time upgraded Windows to 8.1.   I installed Office 2013 HUP again but I can't a

  • Change location with credit balance

    I recently moved to the UK from NZ and updated my i-phone system to ios6. Due to this I now need to change my location to the UK so that I can purchase items from the app store. My problem is that I can't change the location because I have a cridit b

  • Creating New Sales Order with Total=$0.00

    B1 is not allowing me to save a Sales Order with a DocTotal of zero.  Is there a setting to allow this?  Something I missed in admin, maybe?

  • Using Special Characters (such as &) in Orchestrator seems to hang the runbook

    First it happened to me in my deployment, and I just thought it might be an issue with my Runbook. But then one of my customers seems to experience exactly the same issue. I tried to find any clues and searched online but can get a confirmation or ex

  • Want to use two computers to update my one account

    I do all of my editing on my Mini, however i would like to also have the opportunity to make changes to my web site on the go using my laptop. Is there any way to achive this. Thanks