Menu in ABAP
how to create menu in ABAP?
Hi,
Menu painter is the ABAP/4 workbench tool for creating and maintaining user interface.
Starting Menu Painter
ABAP/4 development workbench  menu painter
Or
Transaction SE41 in the command field.
Or
Through program SET PF-STATUS <var>
If you double click on the variable, the system takes you to the menu painter screen.
Creating Menu bar
Steps involved are as follows:
Enter the name in the first field. It is just a name given to the menu and is not displayed anywhere in the output.
Enter the name of each menu item. You can create up to six menus (total eight menu items are available, out of which system and help are mandatory).
Enter name of the menu items and function code. You can have fifteen menu items under one menu.
If you leave function blank, the system assumes that this particular menu item will have submenu. You can create the sub menu items under this menu item. User can go up to three levels.
In Application tool bar you can include icon assigned for function keys.
Procedure:
Select function key.
From the menu, more utilities -  change text type. The system displays a dialog box, click on icon and presses ENTER.
Select icon from list of icons displayed
Creating GUI title
From your program, you can set title for your list and SET TITLEBAR is used.
Syntax:
SET TITLEBAR <var>.
Here var can be any three-character name. When developer double clicks on the var, system displays the dialog box in which you enter the title number, the description, and the actual text for title.
Similar to dictionary objects, the GUI status must be generated to be accessible by program.
AT USER-COMMAND
When the user selects the menu item or presses any function key, the event that is triggered is AT USER-COMMAND, and can be handled in the program by writing code for the same. The system variable SY-UCOMM stores the function code for the clicked menu item or for the function key and the same can be checked in the program. Sample code would look like
AT USER-COMMAND.
Case sy-ucomm.
When DISP.
Select * from sflight.
Write sflight-carrid, sflight-connid.
Endselect.
When EXIT.
LEAVE.
If GUI status, suppose you have set menu bar for two items and the function code is DISP and EXIT respectively. If the user clicks the menu item DISPLAY, then function code DISP is stored in the sy-ucomm and whatever is written under the when DISP, gets executed. This is applicable for EXIT as well.
Sy-lsind for the screen increases when the user clicks the menu item.
Usually you have combination of all the three navigations in your user interface, i.e., you have to create menu bar, assign function code for the function keys and write code to handle all this in addition to handling double clicking.
Things to remember while using all the combinations:
Sy-lsind increases even if you select menu-item.
When the user double clicks on particular line, value of sy-ucomm is PICK.
If you set sy-lsind = 2 for your 4th secondary list, when control is transferred to the 2nd secondary list, all the other lists after 2nd are lost or memory allocated to them is lost.
Sy-lisel also gives you the value of clicked line but in this case you cannot differentiate between field. To retrieve the exact field, you have to know the field length of each field.
If you use statement SY-LSIND = 1.
The system reacts to a manipulation of SY-LSIND only at the end of an event, directly before displaying the secondary list. So, if within the processing block, you use statements whose INDEX options access the list with the index SY-LSIND, make sure that you manipulate the SY-LSIND field only after processing these statements. The best way is to have it always at the `as the last statement of the processing block.
Regards,
Bhaskar
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please watch this [Thread|https://forums.sdn.sap.com/click.jspa?searchID=9590724&messageID=4706614]
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Hi Expert,
First of all i'm not asking for which one should i choose java (NWDS) or abap (webdynpro), i'm asking which version is installed in my system. I have read that if i use abap then we will see menu after right click (not browser menu but abap menu), the things is in all standard iview like travel, or personnel information i only see browser context menu, is that mean that i have java base iview installed? or all standard sap iview is deliverd in java? How can i change the standard iview java into webdynpro? ThanksHi,
If I get your question right, then you are asking about all information that is available in As Java is there in As ABAP like travel etc. Yes, from EHP5 onwards, SAP has given this functionality based on As ABAP webdynpro. You can check SAP Note 1450179 - ESS Based on Web Dynpro ABAP Available.
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Sunny -
Hi All,
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Hi,
We have upgraded our Siebel from 7.8 to Siebel 8.1 and in that we have moved from Actuate to BIP Reports. We have created a customized report in which we have put in the Filters on '.rtf' file to show a particular set of data. This report is deployed for 3 languages : English (ENU), Portuguese (PTB) and Spanish (ESN).After deploying this report, on Web application, it is working fine for all the languages but we are facing an issue on mobile client, the report is only working fine in ENU but for other languages(PTB & ESN) it is failing (means the filter which we put on '.rtf' is not working on other languages).
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Dear all,
Could any body detail me how to create a functional query. Please give me step by step procedure to create a query.
I would appreciate if you can give me a material with screen shots. Your help will be highly appreciated.
Thank you
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Go through this document it may help you,
SAP Query
Step 1: Create User Group SQ03
Follow the menu path SAP Menu > Tools > ABAP Workbench > Utilities > SAP Query > User Groups
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Tab not working on ALV report output in Persona
In normal SAP GUI we can move the cursor position on ALV report output between different column by pressing TAB on keyboard. But in case of persona 2.00, TAB doesn't work and we have to click on each cell of the report output whatever we want to highlight. Is there any settings or SAP note we can implement to so TAB will work on persona.
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I think it's not possible to show all field values in another Language (Eg Thai) But it's possible if it's short Text, Long Text etc
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AND
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[SAP Help1|http://help.sap.com/erp2005_ehp_04/helpdata/EN/77/5719d2492011d1894a0000e829fbbd/frameset.htm]
[SAP Help2|http://help.sap.com/erp2005_ehp_04/helpdata/EN/b4/54601d77f38e429ffad9e3e11c1b25/frameset.htm]
Hope it will solve your problem..
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I think you need to first translate the smartform into other languages. Before translation, it wont work.
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Hello all.
I have been search for a user exit in planned orders that allow me to define some code in it to triger some changes. this user exit should be at time of planned order is saved.
I have already search in this forum and I found out how to find the user exits by transaction. I have tried for transaction MD12 but did not found any suitable user exit.
Does any one know any user exit that could make my life easiser
thanks
Manuel AntonioYou can try the following BAdIs:
You can use the Business Add-In (BAdI) MD_PLDORD_CHANGE to change, before posting, data from planned orders, which have been created, changed, or deleted as a result of planning a material or manual processing.
The Business Add-In allows you to fill and change fields from planned orders in the PLAF table. It also supports filling of customer-specific fields in the customer include CI_PLAFDB.
You can execute the Business Add-In in the planning run in the following areas:
Material requirements planning
Master production planning
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You can also carry out the Business Add-In in all applications, which execute manual planned order changes. Examples of this kind of application are:
The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
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Requirements
When planning a material or manually processing a planned order, you must change individual fields in the planned order or provide entries for customer-specific enhancements of the planned order structure.
Standard settings
The Business Add-In is not active in the standard.
The Business Add-In cannot be used multiple times.
The Business Add-In is not filter dependent.
Activities
To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Further notes
Documentation on the BAdI method CHANGE_BEFORE_SAVE_MRP
Documentation on the BAdI method CHANGE_BEFORE_SAVE_MAN
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
Update Planned Orders (MD_PLDORD_POST)
Use
Application components: PP-MRP, PP-MP-MPS, PP-MP-LTP, PP-REM
Function group: M61P, M61U
You can use the Business Add-In (BAdI) MD_PLDORD_POST to further process data from planned orders, which have been created, changed or deleted through the planning of a material or as a result of manual processing.
The Business Add-In allows you to publish the created and changed data from planned orders and can be used to update customer-specific tables or to connect to information systems and workflows.
You cannot use the methods of the Business Add-In to change the planned orders themselves. The planned orders are always posted in the communicated form.
You can execute the Business Add-In in the planning run of the following areas:
Material requirements planning (PP-MRP)
Master production planning (PP-MP-MPS)
Long-term planning (PP-MP-LTP)
You can also execute the Business Add-In in all applications, which carry out manual planned order changes, for example:
The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
The Business Application Programming Interfaces (BAPI) for creating and changing planned orders ( PlannedOrder Create, PlannedOrder Change)
All applications that explicitly or implicitly create and change planned orders, for example the planning table of repetitive manufacturing, repetitive manufacturing confirmation, capacity planning, assembly order processing, and so on.
Standard settings
The Business Add-In is not active in the standard.
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Further notes
Methods
Update Planned Orders: Requirements Planning - POST_AFTER_SAVE_MRP
Update Planned Orders: Manual Processing - POST_AFTER_SAVE_MAN
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
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3. Click on the right mouse button and choose Component documentation.
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I do hv Invoice form in English, need to find the same one in other languag
Hi,
I hv Invoice smartform meant for Malaysia. If I go to VF03>Menu>Go To>Header>Output and there (where we can see Green & Red traffic lights) If I select the MS-Malaysia option from the drop down under the LANGUAGE column.......I can see the output preview in Malaysia, fine.
In the same way, If I select the ENGLISH, then, I can see the output in English, fine.
But, I hv seen some descripencied in MAIN table header portion. Mainly am facing issue in Malaysia form, so, i need to debug that one!!
But, i got a form name from functional guy, its totally in english, with which i can not do debugging!!
So, pls. let me know that, How Can i find the associated same form for Malaysia laguage? I checked NACE, TNAPR sources already, no use!! Functional guy is on vacation.
Thank youThank you.
Am on 4.6c version.
Can ypu pls. tell me What is the navigation for smartforms in SE63? bcoz, there Menu, Transalations, ABAP etc etc, i tired but, did not get succeded!! Or How to know what r the transalations are assocciated/attached to my smartform?
thank you
Edited by: ABAP_SAP_ABAP on Mar 3, 2010 3:34 PM -
I am facing problem while working for userexit for vendor master and Editor
Hi,
I am working one userexit for vendor master. My objective is after MK01 transaction, I want to attach MM01 transaction using userexit SAPMF02K on IDES version.
1) Function module is EXIT_SAPMF02K_001 and Include is ZXF05U01.
while duble click on Include is ZXF05U01, I am getting below error.
(Program names ZX...are reserved for includes of exit function groups).
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I want to create a sub menu in ABAP Editor under Utilities->Customer Exit.
If double click on Customer exit then MM01 should be called.
So I got one userexit SEU00001 and Function module under that EXIT_SAPLEDITOR_001 and incluse is ZXSEUU21
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Can any one help me to resolve this.
Waiting for quick response.
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If you have created the include with same name and implemented youe logic , then it should stop in your include when you have put breakpointin it.
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I need your help on ESO languages capability.
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I have a requirement to configure ESS/MSS in R/3 . fisrt time am going to configure the ESS/MSS in R/3 with EHP7.currently we are using
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Hi All,
we are facing a very strange issue with SAP output in Thai Language for only customer address.
We have hardcoded language for the customer address to be in thai.
While in preview we can see the customer address in thai language but when we print the output, the characters are not coming in thai language.
Please find the two screen shot explaining the differences.
Can anyone please help..Hi Devendra Singh,
I think it's not possible to show all field values in another Language (Eg Thai) But it's possible if it's short Text, Long Text etc
SE63 and follow menu
Translation
ABAP Objects
Short Text / Long Text Etc..
AND
Translation
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For that also you have to maintain it first in SE63..
[SAP Help1|http://help.sap.com/erp2005_ehp_04/helpdata/EN/77/5719d2492011d1894a0000e829fbbd/frameset.htm]
[SAP Help2|http://help.sap.com/erp2005_ehp_04/helpdata/EN/b4/54601d77f38e429ffad9e3e11c1b25/frameset.htm]
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya -
Report to view the approvers for individual shopping cart
Dear All,
Is there any standard report or Table or FM to view the approvers who approved for a individual shopping cart?
Regards
KPThere are a couple of reports that you can use.
Try transactions SWI5 and SWI2_FREQ.
Follow path SAP menu -> Tools -> ABAP Workbench -> Development -> SAP Business Workflow -> Reporting -> Work item analysis
The help for SWI5 is below:
Workload Analysis
Use
Using the workload analysis, you can establish the workload of individual organizational objects (users, positions, jobs, work centers or organizational units.
You can look into the past ("completed since...") and into the future ("to be processed by...") in order to establish workload.
Features
Workload for the past
The selection produces a list of work items completed by the members of the organizational object before the specified date.
A work item must meet the following criteria to be displayed in this list:
The work item must represent a task that satisfies the selection criteria specified as a task filter.
The work item must be a dialog work item.
The work item must have the status completed.
The actual agent of the work item is a user who is assigned directly or indirectly to the organizational object is specified.
The result of the selection is displayed with the following information in the list Completed Work Items by Agent and Task:
Organizational unit of the actual agent
Agent
Number of the task represented by the work item
Date of final completion
Work item text
Processing duration
If you double-click on an entry, you go to the relevant work item display.
Formatting for statistical purposes
The information can be formatted for statistical purposes.
To do this, position the cursor on one of the columns Org. unit, Agent, Task or Date, and select the function Statistics.
Depending on the column you selected, the following information is displayed:
Organizational unit and number of work items completed by an employee from the organizational unit.
Agent and number of work items completed by this agent.
Task and number of work items for this task, which were completed.
Date and number of work items completed on this date.
In addition, the following times are calculated:
10% threshold:
For 10% of the work items, the duration of processing was shorter than the time specified.
50% threshold:
For half of the work items, the duration of processing was shorter than the time specified.
90% threshold:
For 90% of the work items, the duration of processing was shorter than the time specified.
For more information, see Threshold Value and Average Value.
Workload for the future
The selection produces a list of work items that must be processed by the members of the organizational object by the date entered.
A work item must meet the following criteria to be displayed in this list:
The work item must represent a task that satisfies the selection criteria specified as a task filter.
The work item must be a dialog work item.
The work item must have one of the following statuses:
waiting
ready
in process
reserved
executed
The actual agent of the work item has to be a user who is assigned directly or indirectly to the organizational object is specified.
This only applies to work items with the status waiting, in process, reserved or executed, since there can only be an actual agent in these cases.
There has to be at least one user in the possible agents of the work item who is assigned directly or indirectly to the organizational object is specified.
(This only applies to work items with the status waiting or ready since these do not yet have a actual agent.)
The latest end for processing the work item must be before the date entered.
The result of the selection is displayed in the list Workload for .... The list of work items is grouped according to actual agents and tasks. At the end of the list, the work items and tasks for which no actual user exists are displayed under the header Not reserved by an agent.
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Operations on the list
You can go to the definition of a task by double-clicking.
You can display the work items for a task by double-clicking on the plus sign in front of the task.
You can go to the work item display by double-clicking on a work item.
Activities
To call workload analysis, choose Tools ® Business Workflow ® Development ® Reporting ® Workload Analysis.
To determine the past workload, select the option Completed since on the selection screen Workload analysis. For future workload select To be processed by.
Use the input help for all other entries.
Help for SWI2_FREQ is as follows:
Work Item Analysis
Use
You can use work item analysis to carry out statistical evaluations on work items. The work items to be analyzed can be limited according to time, type and task.
Features
Work items per task
Number of work items of the specified type or for the specified tasks, which were created in the specified period. The list is sorted according to task.
Double-clicking on an entry in the list displays all the work items for the task in another list. From this list you can select to go to the work item display and to go to the workflow log.
Work items with monitored deadlines
Number of work items of the specified type or for the specified tasks, which are subject to deadline monitoring.
The work items are displayed in an overview tree sorted according to the type of deadline monitoring and task. Double-clicking on an entry displays the work item.
Work items by processing duration
Information on the processing duration of work items of the specified type or for the specified tasks, whose processing ended in the period. The list is sorted according to task.
Provided there are appropriate work items, the current period is compared with a prior period of the same length. The variances and differences are shown.
For further information, refer to Technical Details on Calculation and Threshold Value and Average Value.
Activities
To call work item analysis, choose Tools ® Business Workflow ® Development ® Reporting ® Work Item Analysis ® ...
Hope this helps.
Keith
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