ME41 Tcode Help

Hi all,
I have got a problem with Creating RFQs. The thing is that if i press enter after inputing Quotation Date, Purch. Org. and Purch. Group with out entering RFQ then it takes me to the screen "Create RFQ : Header Data".
Instead of going there i need to goto "Reference to PReq" Dialog Box. This is a button present in me41.
Simply i just want to goto Header Data for RFQ, i want to goto Refernce Dialog Box then to Header Data.
What should i do, i saw some enhancements but i dont know how to do it.
plz help.
Thanks,

No Other Screen Exits are available. In AMPL000, screen exits are available for Item Level. for this screen exit u have to insert the field in teh structure CI_AMPL. and activate the structute also.
in this case u activete screen exit, CI_AMPL structure and EXIT_SAPLMBAM_001, EXIT_SAPLMBAM_002.
- Selva

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CATT Test case for ME41 tcode(Multiple items for inventory and service )

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Now we are having quotation legacy file for Tcode ME41 for inventory and service items. We are using tcode SCAT
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advice me.
regards
dinesh.a


Hi
I think you should use an abap program and not LSMW, because the problem is you have to create a recording for trx ME41 in the LSMW and after you can't change the abap code created.
In this way you could insert only a certain number of items by a project of LSMW, and it depends on your recording.
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Max

ME41 Tcode Screen Modification

Hi all,
I have got a problem with Creating RFQs. The thing is that if i press enter after inputing Quotation Date, Purch. Org. and Purch. Group with out entering RFQ then it takes me to the screen "Create RFQ : Header Data".
Instead of going there i need to goto "Reference to PReq" Dialog Box. This is a button present in me41.
Simply i just want to goto Header Data for RFQ, i want to goto Refernce Dialog Box then to Header Data.
What should i do, i saw some enhancements but i dont know how to do it.
plz help.
Thanks,

Hi,
Take look on this link and you will understand how to do it!
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/1e/728d281d5e11d289d30000e82158f1/content.htm
Best regards,
Daniel Kiel

Tcode help

Hi Experts,
Is there any tcode to view all the activities (background jobs, dialogs, processes everything) running in SAP. Could somebody please help with this.
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Kiran.

Hi,
check ST03n tcode.
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siva chalasani.

User exit in Me41 Tcode

Hi all,
In Me41 we enter Purchase requisition number and I want that number in the next screen in Collection number field.
One field value in the other field.
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Thx

I didnt find any exit or badi trigerring for this so
as per you requirement field RM06E-ANFNR must be moved to EKKO-SUBMI of screen 301.
goto se80 - choose program SAPMM06E - screen 301 - in PBO module feldauswahl - routine feldauswahl
create an implicit enhancement and just add the code EKKO-SUBMI = RM06E-ANFNR.

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In IE02-> location tab,where i can find the address details(name,street,location)? Any FM existing for this details?
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Hi Kaki,
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Help needed in finding these TCodes..

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try edelivery.oracle.com under sun products.

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Dear All
I am struggling to find the software of SAP Help Library to install it on a host and connect to it through SR13 Tcode.My SAP version is ECC 6.0 ,Basis release 7.01.I download and installed but when I launch any Tcode help from SAP it says .CHM file not found ,infact that CHM does not exist.
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Edited by: Khaiserkm on Jun 27, 2011 8:58 AM

Hello,
Please make sure you followed steps as below...
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Platform : WN32_98
Area : IWBHELP (Documentation)
Path :
<Hostname or IP address>\helpdata
Lang. : EN
Default : Check
After all setup done then go to main menu Help >> Settings >> Application help. you have to see the IWBHELP in area.
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Hi exports,
pls i am requesting u , i dont known about what is balance confirmation regarding costomer and vendor, and howit is costomize and whatis the use, plz help , i am the new in fico ,
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Akshaya

Hi
Balance confirmation is the process of reconciliation with customers/vendors by sending account statements by each other. You can check the account statement at TCode OB77/OB78 sap06 Account statement
REQUEST FOR CORRESPONDENCE ( FB12 )
MAINTAIN CORRESPONDENCE ( F.64 )
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Quotations conversions into PR

Gurus,
My client wishes to use the RFQ flow for PM generated PR's. We create RFQ through ME41 tcode in reference to a PR. The quotations for each RFQ are then maintained and we get to the price analysis report ME49. Once the rejection indicator is set for the vendors you don't wish to buy the service from, is there a way to assign directly the initial PR (RFQ created in reference to this PR) to the successfull quotation identified through ME49 ?

Hi
There is no way to assign the pruchase organisation again, since you have already assigned the PR before creating the RFQ. Once the rejection is maintained in ME47 after ME49 , you can proceed to create the PO by refering this RFQ.
PR (acct assignment F)-->RFQ->PO-->GR
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SAM

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Dear friends.
I am having a one problem with HR smartform application. client using standard HR Paysleep aplication developed in PE51, and use this transaction to run 1. now client demands to have logo in the application. it is not possible with pe51. for that i am supposed to create a Z seriese program. now my main problem is if i create the smartform how i link it with the hr application.secondly.. is HRFORMS tcode helps me to create a z seriese smartform.
another problem is i dont know the dictionary structure, table, fields names anything related to the HR. can you send me the documentation on it and ways on which i can complete the task. I am blind in HR. please send me the process how i link smartform to he application.
Regards
Naeem
p.s.: my mail id is: [email protected]

In PE51 it is not possible to get LOGO, To get Logo u can have 3 options
Hi Naim,
1. After generation of Payslip we have one function Module GET_PAYSLIP
use this Function Module and call the function module in SAP script/ Smart
Form Program. in u r Smartform/Script put Logo Window and there u can get
Logo in the logo window.
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HR Smartform with logo

Dear friends.
I am having a one problem with HR smartform application. client using standard HR Paysleep aplication developed in PE51, and use this (pc00_m40_clstr) transaction to run 1. now client demands to have logo in the application. it is not possible with pe51. for that i am supposed to create a Z seriese program. now my main problem is if i create the smartform how i link it with the hr application.secondly.. is HRFORMS tcode helps me to create a z seriese smartform.
another problem is i dont know the dictionary structure, table, fields names anything related to the HR. can you send me the documentation on it and ways on which i can complete the task. I am blind in HR. please send me the process how i link smartform to he application.
Regards
Naeem
p.s.: my mail id is: [email protected]
Message was edited by:
 Naim Khan S Babi

check this
http://www.sapdevelopment.co.uk/hr/hrhome.htm
i think one standard SF is there for Payslip.
PYXXFO_SAP_PAYROLL_ACC Payroll Account Standard Form
PYXXFO_SAP_PAYSLIP Remuneration Statement (Intnl) Standard Form
PYXXFO_SAP_PAYSLIP_DE Remuneration Statement DE Standard Form
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Peram.

Org.unit manager

hallow
i wont to bring org.unt mangers for all period how couled i find it.
code sample will help.
i reward
Regards

hi,
Will this Tcode help you in anyway??
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S_AHR_61016495--Org Unit with Persons.
I guess position can determine the managers.
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Pranitha

Can you help with Tcode to fill this SETUP table? not working for me.

Hi,
For the datasource 2LIS_11_VASCL (SD Sales: Schedule Line Item), I need to fill the Setup Tables via OLI*BW
I understand the * to be the application number, which in this case it is 11 but I get a message that OLI11BW does not exist.
1. Can you help me with the tcode to fill the setup table for 2LIS_11_VASCL?
2. Since there are several datasources with the same application number 11, how do I fill only 2LIS_11_VASCL without filling the others:
2LIS_11_VAHDR                     Sales Document Header Data
2LIS_11_VAITM                     Sales Document Item Data
2LIS_11_VAKON                     Sales Document Condition
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2LIS_11_VASTH                     Sales Document Header Status
2LIS_11_VASTI                     Sales Document Item Status
2LIS_11_V_ITM                     Sales-Shipping Allocation Item Data
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Thanks

Ok,
I tried that and it basically bring you to OLI7BW as suggested above.
1. At this point, how do you know which of these it is actually filling:
2LIS_11_VAHDR Sales Document Header Data
2LIS_11_VAITM Sales Document Item Data
2LIS_11_VAKON Sales Document Condition
2LIS_11_VASCL Sales Document Schedule Line
2LIS_11_VASTH Sales Document Header Status
2LIS_11_VASTI Sales Document Item Status
2LIS_11_V_ITM Sales-Shipping Allocation Item Data
2LIS_11_V_SCL Sales-Shipping Allocation Schedule Line
2LIS_11_V_SSL Sales Document Order Delivery
2. Also, what does it mean when after running OLI7BW wide, with no restriction on my system, still rsa3 shows no records for 2LIS_11_V_SCL?
Any other way to confirm that there may not be any data in 2LIS_11_V_SCL?
Or any way, to make an entry which reflect in 2LIS_11_V_SCL so that I can verify if OLI7BW actually fills the setup table?
Thanks

F4 help for field old material No in MM02 tcode

Hi Gurus,
I want to add F4 help to Old material No Field in MM02 Tcode.
I searched all possible Exits but couldnt find any one which triggers in the PBO.
Please give me suggestions.
Regards,
Milind

Hi,
In program SAPLMGD1 look for screen 2001. You can look for from here.
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I hope this will help you.
Regards,
techmaster

ME41 Tcode Help

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