How to populate a field in a standard SAP screen through FMs and Workflows

Hello Everyone,
I have a requirement in which I have to populate a field in an standard SAP Screen.The logic for finding the value of the this field will be done in a new FM and this value has to be passed to this field on the standard SAP screen through workflow.I am new to workflows and need some quick help.Kindly let me know the basic steps I need to follow to realise this requirement.
Thanks,
VP

Hi,
You can create the task in the workflow which contains the method in which you set the value of the field in standard screen using set parameters id and the aprameter name attach to the field

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Hi All,
How to change the field length in standard sap program.
Urgent
Example:
Text1 type c length 75,
To change :
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Point will be rewarded..
Thank you,
Vikram.C

If the only solution is to change the sap standard program, simply change the program, it will prompt for an access key. This key can be retrieved in the SAP support portal (service.sap.com) at keys and requests, sccr keys, register object.
Sometimes these actions are outsourced to a competence center, so maybe youre not entitled to do this, in any case ask a resident senior developer for support.
regards, Rob

User exit for field addition on standard SAP Screen

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I want to add one customer specific field on notification at header level. I have found one enhancement i.e. user exit QQMA0001, which says that this is to be used for adding the extra field on the notification header. Now my question is that
1. If I have to add the field, how user exit can help (I am aware that user exist consists of the function module, screen exit, programme and includes. Now do I need to use the screen exit for this or something else?)
2. Other question is that before going to screen exit in the above step, do in need to add the field in structure VIQMEL and the respective table QMEL or when the table QMEL is updated then the field in structure VIQMEL will get auto updated.
3. If the step 2 is only sufficient, then why is the need of step 1, I mean what is the point in considering the user exit i.e. we can simply update the QMEL data table and then this field will get autoavailable on the structure and after going to SE51, if we view the field added, then we can place it wherever we want on the screen of notification.
Request for the reply.

Thanks Pete,
I am not a developer and a functional person and right now i am in very initial phase with no developer around.
I got most of the points you mentioned here
Creation of data elemnt
Append the data table
Create the new subscreen for the main programme and then assign this subscreen to the notification type in SPRO.
If i am rightly followed then my questions are
1. What is the role of user exit here?
2. Why functional module is required here?
3. SE51 transaction you mentioned is the screen painter, Is it possible to create sub screen there. If no then where the new sub screen will be created i.e. T code in ABAP.
And the fianl question is that -
I f i succeed in attaching the subscreen to the notification type and my sub screen is only for one field then is it possible for me to set it up as a header data and place it anywhere below the notification user status field because i dont want to display it as subscreen bu header level information.
Thanks

How to populate the field Discount Percent (DIS) in the outbound S1ORDEXC?

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I am working with the Spec2000 to send out the IDOC S1ORDEXC.
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Thank you

Hello Thuan
I guess you are working with IS- ADEC and SPEC 2000. I am not an expert on this but leave you some hints from OSS notes I came across.
It appears like Discount Percent - DIS and Procurement Discount Percent -PDP are complementary and mutually exclusive. If one exists, the other need not.
Looks like DIS is computed as (100-PDP)/100 and it is just a 2- integer data (as in 20 Percent). It is a kind of multiplier (Factor), example if PDP discount is 10 percent, then DIS (Factor) is 0.9 and so final (net) price after discount = Price*0.9.
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KDATE in SPEC 2000 file maps to DIS and KPERC to PDP.
PDP has 4 characters and per OSS note 440380, the point is ignored meaning you can work with 1225 instead of 12.25.
So may be you can work with PDP?
OSS notes: Apply to older releases but may still be applicable conceptually speaking.
456153 - S1ORDEXC does not send out Discount
440380 - PDP has only 4 characters in the SPEC IDoc instead of 5
596042 - Discount percent DIS not considered e processing S1ORDEXC
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Hey there, first, i want to apologize for my bad english.
i'm working with Cash management and i'm using this API ce_bank_pub because the bank are internals. i have the load from banks and branch, and kinda the bank accounts, but i can´t find how to populate this fields, that are mandatory for my requeriment:
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[SPANISH]
Estoy trabajando con una carga de bancos, sucursales, cuentas bancarias y usos de cuentas, hasta ahorita todo bien, solo tengo problemas al poblar los campos que se muestran en la parte de arriba en la tabla ce_bank_accounts, estoy utilizando el API ce_bank_pub ya que los bancos son internos.
mi procedimiento, o la manera que lo hago es ésta:
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Hi Miguel,
hope this helps ...
AUTORECON_AP_MATCHING_ORDER - Order of matching statement lines to AP transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX
AUTORECON_AR_MATCHING_ORDER - Order of matching statement lines to AR transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX
AUTORECON_AP_MATCHING_ORDER2 - Order of matching statement lines to AP transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX_OR_GROUP
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RECON_OI_MATCHING_CODE - Open interface transactions matching code, T for matching by transaction number, D for matching by date and amount. Lookup type: OI_MATCHING_CRITERIA
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RECON_OI_FLOAT_STATUS - Code to specify the float status for open interface transactions
RECON_OI_CLEARED_STATUS - Code to specify cleared status for open interface transactions
I am not sure about the above two ...i.e. the values that needs to be passed ...
Regards,
Ivruksha

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reward if useful.
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I want to disable one field of standard SAP screen for example
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thanks
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How to find CUSTOMER EXIT for a Standard SAP program

How to find CUSTOMER EXIT for a Standard SAP program

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They do not affect standard SAP source code.
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They do not affect software updates.
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Customer enhancement projects consist of SAP enhancements. Each individual SAP enhancement may be used only once in a single customer enhancement program (this guarantees the uniqueness of a customer project).
SAP application programmers preplan function module exits, menu exits, and screen exits for their applications and combine them to create useful enhancements for the R/3 System.
Customers create their own enhancement projects for their systems using SAP enhancements. You can customize the individual components of an enhancement project by creating your own include programs (for function module exits), texts (for menu exits), and subscreens (for screen exits).

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=================================
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How to populate a field in a standard SAP screen through FMs and Workflows

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