How to maintain  a field in sm34

hi  all,
i'm unable  to populate the values in custom column, Actually  using  user exit i have added one field of name 'cost center' into the field catalog  but  i am not getting the values can anybody  tell me how to maintain field  in SM 34.
Regards,
rashmi

<a href="http://">http://help.sap.com/saphelp_nw04/helpdata/en/a7/5133ac407a11d1893b0000e8323c4f/frameset.htm</a>
go through the link  it was  step by step
girish

Similar Messages

  • How to maintain the fields mandatory in Opportunity and quotation SAP CRM?

    Hello All,
    I have the following two requirements :
    1.Need to mark the fields as mandatory in SAP CRM Opportunity (description,sales prospect,phase,status,opportunity group,origin
    ,product(description,quantity,expected total value) ,Milestones(Start date and end date),Organization.
    2.Also the fields in SAP CRM Quotation ( Prodcut,Usage,Project Manager ITS (an Employee) and Capitalization ( our Z-customer field)
    How to achieve this ? Is this can be done through pure customization in SAP CRM or any developers work involves? We are using SAP CRM 4.0 .
    Pls  provide the solution at the earliest .
    Cheers
    Sreedhar

    Some can be done thru customazing in spro>crm>basic settings>incompleteness>Define Incompleteness Procedures. For more enhanced functionality you can use also badi under spro>crm>basic settings>incompleteness>Business Add-In for Incompleteness Check in Business Transac.
    To define incompleteness for exampla for SAP CRM Opportunity - description, do the following in spro>crm>basic settings>incompleteness>Define Incompleteness Procedures:
    - create new incompletenes group: e.g. ZOPP
    - assign this group to your opportunity transaction type
    - define incompleteness procedure:
         - object type: ORDERADM_H
         - field name: DESCRIPTION
         - relavance: HEADER
         - message: ERROR
    - define determination
    Regards.

  • How to maintain a field in a master taking from another one.

    Hi,
    I have a country field in my customer master. I need the same field in 0cust_sales also. Please anyone tell me how i can do the following requirement.
    Roma

    Hi,
    I am not sure whether I could understand your requirement or not....Correct me if my understanding is wrong..
    You are having Customer master data Infoobject which is having country as attribute.  You want to take value of country based on customer in to 0cust_sales ....
    Replicate your data source for 0custo_sales
    Edit 0cust_Sales and add info object country as an attribute
    save
    activate .
    Create Transformation
    Write an expert routine for country and populate the value from 0customer...
    BUT STILL I DONT UNDERSTAND WHAT IS USE OF DOING THIS ??? IS THERE ANY SPECIFIC REQUIREMENT ...!!!
    Thanks
    BVR

  • Maintain Authorization Field in SAP ECC6.0

    Hello all,
    Our SAP system has upgraded from SAP 4.7 to ECC6.0 recently. After upgrade, I find that the function Maintain
    Authorization Field - SU20 cannot be launched.
    When I run the T-code SU20, the maintain authorization fields screen does not appear and a message "Start of Application: Maintain Authorization Fields" flash one time in the message bar  (bottom left corner at the SAP screen).
    Can I ask how to maintain Authorization Field in SAP ECC6.0?
    Thanks
    Sunny

    Hello,
    Does anyone know how to maintain Authorization Field in SAP ECC6.0?
    Many thanks
    Sunny

  • How to maintain change history for a custom field

    Hi All,
    I have added a new custom field in standard table FKKVKP by appending a new structure to FKKVKP. Now this custom field will appear in transaction CAA2. My requirement is I have to maintain change history for my custom field. In transaction SCDO I have seen that there is an object MKK_VKONT that maintains change history for FKKVKP entries. But I am not aware how to adjust this field so that SAP generates change history for my custom field as well.
    Thanks in advance,
    Venkat

    Venkatesh,
    DFKKTAXEX
    FKKVK
    FKKVKP
    FKKVK_CORR
    I have never used these tables but I have working experience with change docs.
    The Z field which you have added should be in the above structures, then you should be able to see that field in the changes.
    Of course change document should be set to that field-data element.

  • How to Maintain Control Code Field in Foraign Trade Export Tab.

    Hi All,
    How I Maintain Control Code Field in Foraign Trade Export Tab. U can check this field with executed MM02 and Tab "Foraign Trade Export Tab"
    How I  add one more value in masters.Where is the screen and what is the T-code or Options for maintain the above data.
    Urgent
    Thanks all,
    Tapovardhan

    Hi
    I just checked the Documentation and it is for Poland. This might not be useful. Try the T-code that I had given or the path is SPRO->SD->Foreign Trade/Customs--->Basic Data for Foreign trade and Define comodity codes/Import codes by country.
    Please reward if this helps.
    Thanks

  • How to maintain the data in the view cluster

    we are doing upgrade, we have one view cluster app_log in this object scwb
    and subobjects is swtlo1,02,03 like i have some subobjects in 4.6c we transported the view cluster to ecc6.0 in ecc 6.0 i have object scwb  but subobjects doesn't exist how to maintain the subobjects in view cluster.

    Definition
    A view cluster is a group of maintenance dialogs which are collected in one maintenance unit for business or technical reasons. They allow related data in more than one table/view to be maintained consistently.
    Use
    Whereas only 1:1 relationships can be processed in maintenance views (except for language-dependent texts), key extensions and relationships of cardinality N:M can also be handled in view clusters. Maintenance dialogs with no key, or partial key-dependence, can also be combined into view clusters.
    Grouping dialogs into one maintenance unit has the following advantages for data maintenance:
    Navigation: A view cluster contains convenient standard navigation between the individual maintenance dialogs. This simplifies the maintenance of the data in a view cluster.
    Consistency: The view cluster ensures data consistency when deleting, copying, saving, retrieving and manually transporting data. For example when an entry in a higher-level view is deleted, , it automatically ensures that all dependent entries in lower-level views are also deleted.
    You can first split tables with a lot of fields into various views and then collect them into a view cluster.
    Use tabs to format very wide tables with a lot of fields.
    Structure
    Navigation in a view cluster is usually based on the hierarchy of the tables/views on which the dialogs are based. A view cluster usually consists of one or more root dialogs and the at most 14 maintenance dialogs which depend on them. A view at a lower level has one or more additional fields in its key compared its higher-level view. Each data record at the higher level has several dependent data records below it.
    Each maintenance dialog is an independent unit consisting of an overview screen or an overview and a detail screen, depending on the dialog type. As well as the data to be maintained, the overview screen contains a navigation area, in which you can go to higher or lower level maintenance dialogs.
    One-level maintenance dialogs only contain one screen, the list screen, in which all existing data records are displayed in a table. In a two-level maintenance dialog, double-clicking on a data record in the list screen takes you to the detail screen, which displays all the fields in the selected data record.
    Generate a maintenance dialog for each view before you call the cluster maintenance (SM34). When you generate the maintenance dialog, flag the key fields which are identical in the view and its higher-level in the cluster, with the maintenance attribute S. The system fills the key fields when you go from the upper to the lower level, with the values of the data record selected in the upper level. Go to the transaction SE54 to define a view cluster.
    <b>Rewards point if useful.......</b>
    regards....
    Abhaysingh.

  • How to make a field mandatory in billing

    How to make a field mandatory in billing document,if m right with the help of incomplition log but how.....
         plz reply the full configuration.

    Hi Mohan,
    We normally create a billing document with reference any other document say Order or delivery.
    so, all the necessary information in the invoice will be taken from preceeding doucments. Thats way in the order level we check for incompletion log. If any important data is missing in the order level then the succeding documents will not be created.
    Thats way in the billing documents all the necessary information will come automatically either from preceeding documents or from master data.
    Still you want to make any field mandatory, you can do these by modifieing Billing documents user exists,you can make which ever the fields are mandatory and to be checked before saving. so when you are going to save the invoice, it will check if these fields are maintained or not.
    Hope this is clear.
    Reward if helpful.
    Thanks,
    Praveen

  • How to maintained the Text  language for CKF keyfigure

    Dear All,
    Please let me know how to maintained the text language for CKF I am using only keyfigures in CKF.
    Issue is text is not showing in Spain language when user exeuted the report (longin Spain) for CKF keyfigures .
    As per report design there are formuals and direct keyfigures and CKF has defined and we keep it under in Row struture in the report.
    After exeuted the report (Login Spain)Text has converted in all languages along with spain except for CKF keyfigures.
    Issue in text CKF's:
    There is a main  CKF (Cost) under this again we defined two sub CKF's those are total cost and average cost. We able to see the text in Spain language for Main CKF(cost) and also cheked in RSZELTTXT(Texts of reporting component elements) for the same.
    We can able to see the text in all languages for main CKF(cost) and enteries are there in RSZELTTXT table.
    We can see only  the text in english for  total cost and average cost and also enteris are there only in EN in RSZELTTXT table.
    It would help to me if any one can answer my question.
    Thanks in advance .
    Regards,
    MQ

    U can fetch the texts for the items using
    Read_text.
    Example:
        g_f_tdname = xvttp-vbeln.
        g_f_obj = p_obj.
        g_f_langu = 'DE'.
        REFRESH g_t_lines.
        CLEAR g_t_lines.
        CALL FUNCTION 'READ_TEXT'
             EXPORTING
                  id                      = p_var
                  language                = g_f_langu
                  name                    = g_f_tdname
                  object                  = g_f_obj
             TABLES
                  lines                   = g_t_lines
             EXCEPTIONS
                  id                      = 1
                  language                = 2
                  name                    = 3
                  not_found               = 4
                  object                  = 5
                  reference_check         = 6
                  wrong_access_to_archive = 7
                  OTHERS                  = 8.
        IF sy-subrc <> 0.
         MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    The Required fields are,
    Text-id ,language,name,object.
    Let me know if you further require help.
    Regards

  • How to Maintain the Pricing Condition Records in CRM

    Hi
    I am new to the CRM
    How to maintain the pricing condition records in crm for the particular condition type?
    as we do in SD(VK11)
    Thanks

    Hi Binu,
    First of all, you could maintain pricing conditions in the following places:
    1. In General Condition Maintenance (GCM)
    2. At the product maintenance level
    3. At the 'Price agreement' tab of Contracts
    4. As manual conditions during order processing at item level
    Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
    When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
    Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
    If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
    Hope this helps.
    Regards,
    Pavithra
    **PS: Please reward points if this helps.

  • How to replace a field's search help of DDIC in FPM feeder class?

    Hi All,
    I want to replace a field's search help in DDIC structure, for an example, in structure HCMT_BSP_PA_XX_R0009, the field BANKL(Bank Keys) has a search help named 'H_BANKL', I want to replace this search help with other one such as 'H_BANKEY' in the FPM feeder class CL_HRESS_PER_DETAIL, I redefined such method:
    method if_fpm_guibb_form~get_definition.
    field-symbols: <fs_field_description> like line of et_field_description.
    call method super->if_fpm_guibb_form~get_definition
    importing
    es_message = es_message
    eo_field_catalog = eo_field_catalog
    et_field_description = et_field_description
    et_action_definition = et_action_definition
    et_special_groups = et_special_groups
    ev_additional_error_info = ev_additional_error_info.
    read table et_field_description assigning <fs_field_description> with key name = 'BANKL'.
    set search help name of field 'bank key'
    if <fs_field_description> is assigned.
    <fs_field_description>-ddic_shlp_name = 'H_BANKEY'
    endif.
    endmethod.
    I test it and found the search help window was replaced indeed, but all the value of import/export parameters in the new search help was lost, it means, the value of import paramer BANKS(Bank country) and the export parameter BANKA(bank name) were lost. Only the value of BANKL itself can be returned by the new search help window. Can you give me some suggestions about how to maintain the link( value exchange) between structure HCMT_BSP_PA_XX_R0009 and dynamically defined search help 'H_BANKEY' in FPM feeder class?
    I tried to use sap memory ID but it doesn't works well.

    This question was answered at [Webdynpro Forum|how to replace a field's search help of DDIC in FPM feeder class?;:
    That is because for the import and export of DDIC Search help values to work in WDA, not in FPM layer.Feeder Class can do nothing about it.

  • How to add new fields to Profit center screen (KE51)

    Dear All,
    I have a requirement that to add new fields to the Create Profit center screen KE51.
    I couldn't find the user exits for the same.
    Please help me in this.
    Thanks.
    Ravi

    Hello Ravi,
    I must respcetfully disagree(with other posts) that it is not possible to extend CEPC.  In our system we have added an append with two new fields to CEPC.  Now, that was the easy part. You must also find a way to maintain those fields when creating and changing profit centres.  To do this it was necessary for us to add a button to the create/modify screens.  It was also necessary to find a few enhancement spots in order to make this work(and it still is not perfect).   I am being very vague here because even though it is posible I would not recommend implementing this solution.  It was very time consuming and could be risky if you miss something.  There is a reason why you can find so little information in SDN and other places about how to do this.  Other, including myself have tried but it was painful.
    I know that this does not help very much.
    Regards
    Greg Kern

  • How to maintain TFACS table (Factory calendar) into SAP BI

    Hi,
    I deal with a daily stock infocube and I would like to set a flag when the warehouse doesn't work (on holiday).
    to do this, I would like to use the factory calendar (TFACS), and I have 2 questions:
    1) How to maintain the TFACS table into SAP BI ?
    2) How to use the TFACS data into SAP BI ? In other words, How to convert the TFACS data values in date ?
    Thx.
    Radj.

    1.
    rsa1(source-systems) --> right-click on the source system you load from --> transfer global settings --> flag 'factory calendar' and 'rebuild' or 'update tables'
    2.
    use function module DATE_CONVERT_TO_FACTORYDATE.
    it returns workingday_indicator (initial if it's a worling day) that you can use as a flag, or it also returns the next working day.
    you can use this function module in the transformation in the field routine of the flag...i think this is the best option.
    M.

  • How to maintain variants in a report?

    how to maintain variants in a report?

    Hi
    Goto the selection screen of the report by executing the program.
    Enter the value in the selection fields and click on Save
    Here you can enter the variant name and description.
    This will be visible as a variant the next time you come to the selection screen.
    Hope this helps.
    Thanks
    Dominic
    Message was edited by: Dominic  Pappaly

  • How to maintain the contact person in Business Partner ?

    Hi Experts,
    Could you help to resolving the below Requirement.
    __  +Requirement:+__
    How to maintain the contact person in Business Partner ?
    How to get the Contact person in Is-Media Documents?
    Thanks& Regards
    Venkat

    Dear Venkat,
    In SD Customer Master data, we can maintain Contact Person in General Data tab page.
    For my knowledge, we can not find u201CContact Personu201D field in ISM Business Partner u2013 General Data. Correct me if I am wrong.
    Mostly user enters the contact person details in u201CSearch Term 1/ 2 fieldu201D in Address tab page in ISM Business Partner u2013 General Data tab page. While creating ISM Billing Document for this Business Partner, system prints this contact person details in ISM Invoices.
    (Or)
    While creating ISM Order, user can maintain Contact Person name in Header Details(Click on u201CGo to >Header>Details>Purchase Order Data>Cont.Person)
    If you maintain Contact Person name in Header Details also, system print this contact person details in ISM Invoices.
    Check from your end.
    Best Regards,
    Chandramohan

Maybe you are looking for

  • Oracle Performance Issue

    Hardware Configuration: Regarding Oracle Performance Issue. Configuration 1 ================ SunV880 - Sunfire 32 GB RAM 14 numbers of 36GB hard disk 8 CPUs CPU Speed 750MZ. Software Configuration: Oracle 8i OS version - Solaris 8 Customized our own

  • K7N2G-ILSR: On-board video too unstable to use

    Putting together a new computer for my son.  Using K7N2G-ILSR and was really looking forward to the onboard video.  Using Athlon XP 2100 (from my prior machine -- 100 percent solid CPU) and initially bought Corsair 2700 256MB with the new board.  As

  • Set "View Options" for all future playlists

    Is there a way to set the "View Options" so that they will automatically be the standard way I like them each time I create a playlist?

  • I'm having trouble updating my apps in Creative Cloud.

    I keep getting an error message when the download is almost complete.

  • Object expected????

    When I view my website I keep getting an error. Clicking on the error says, "Object expected"....the line it is referring to in the code is where the flash gets detected (i.e. the content that gets automatically put into the code). What's going on? I