Mixed translations in VA01 transaction screens

In v.4.70 I see some mixed translations in VAXX transactions (Va01,Va02, etc). I'm logging into BG language, but I see 1/3 on labels in EN. This is not happened before getting some add-on.
My question is what can I do to solve the problem (send to BASIS, send to SAP BG or translate these labels by myself)?
I need your advice!
Rewards will be awarded.
Thank you.
Ivan

I would suggest you check with SAP,
if it happened after you applied add-on - there is a possibility that you had to apply country-specific add-on or you have not applied country-specific transport with texts in BG language.

Similar Messages

User exit for transaction VA01 for screen validations

Hi All,
I would like to know a user exit where I can validate the entry for "sold to party" on second screen of VA01 transaction against the sales area entered in the first screen.
Also please let me know how to code in "MV45AIZZ" to capture the same if it can be done.
Regards,
Usha.

Hi Usha,
Following are the User Exits for VA01.
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document 
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
Have a look at V45A0002.
Reward points if it helps.

Enhancement for 6201 screen in SAPLV69A for VA01 transaction

hi experts,
i need to enhance the 6201 screen in SAPLV69A program for VA01 application,
is there any user exit for this particular screen.

Hi,
Check all for VA01
Transaction Code - VA01                     Create Sales Order
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
No of Exits:         15
Rewards if useful.............
Minal

Va01 transaction second screen

hi ,
in va01 second screen
sold-to-party fied
when i am presing F4 search help i am getting popup window
*in this popup window i need to add additional tabs how can i find that
specific field how to add this tabs to this popup window*
plzzz help me
it is an upgradetation from 4.7 to ECC6.0

[Cross post|Reg: VA01 transaction second screen;
please don't crossposing.
Check my reply in your other post.
Amit.

Introduction of pop up screen in va01 transaction

hello all,
 my requirement when sales order is created with respect to quotation then if the delivery date is past then one popup message should be raised saying that delivery date is in past.
 but my problem was there may be some background program which may trigger va01 transaction so at that time the popup message what i am going to introduce in the transaction should not come.
 one more problem some batch input program may trigger va01 transaction then at that time also popup message should not trigger and some program will run in foreground also which will trigger va01 transaction at that time also popup message should not trigger.
 can anybody tell me what condition we have to keep so that the popup message will not triiger for above 2 conditions
one condition is if any background program trigger va01 then we can check for sy-batch = 'X'.
Thanks in advance
 srinivas

Hi...
To check if the program is running in Background
 IF sy-batch = 'X'.
To check if the program is running in Batch input
 IF sy-binpt = 'X'.
Hope this helps u.
Reward if so.

Reg: VA01 transaction second screen

hi ,
in va01 second screen
sold-to-party fied
when i am presing F4 search help i am getting popup window
in this popup window i need to add additional tabs how can i find that
specific field how to add this tabs to this popup window
plzzz help me
it is an upgradetation from 4.7 to ECC6.0

go to se11 .
go for search help and give sd_debi.
go for change mode.
maintain in logon language.
give field name that should exist in dictionary table.
save and activate.
come back to se11 and create a search help **** and give short description.
select table as vbak.
at dialog tab : give dialog with value restriction.
search help parameter as example:field name what u gave in sd_debi.
save and activate.
now assign this search help in sd_debi in included search help tabstrip.
save and activate.
go to va01 and check u wil find ur tab and also tabstrip.
thanks and regards,
deepika.

Ideas for Adding a "One Click" Print Button to VA01 Overview Screen

I am not an ABAP developer and am doing some preliminary functional investigation to determine the best way to add a simple "one-click" button that allows a Sales Order Confirmation output to be sent to the printer.
Can someone that really knows, tell me whether or not a custom menu item can be added to VA01 and VA02?
I have seen lots of threads telling folks how to find user exits and menu exits for a program so I don't need that advice. Rather, looking for someone who has already investigated this for VA01 and VA02 and knows the answer.
Problem Statement:
Our users would like a "quick print" button on the VA01/VA02 application toolbar that immediately spools the Order Confirmation output to the printer. Our users want to print the output on demand, i.e., they do not want the output to automatically be printed when the order is created because a printout is not always needed. We already have condition records created with Dispatch Time set to 3 - Send with application own transaction. However, it takes 7 or more clicks to print the output on demand by navigating the menu (Extras > Output > Edit...Further Data...etc.) and changing the Dispatch Time to 4 - Send immediately when saving. This is a big ergonomic issue and a time killer.
Although the number of clicks to print are less when printing the output from the VA02 initial screen (via menu Sales document > Issue Output To), this is not acceptable when creating new orders. Really need an on-demand, "one click" quick print button on the VA01 screen. As an aside, we have a totally custom transaction for preparing sales order data (shopping cart-like way of finding materials and entering required data) that then calls VA01 and fills in all of the information. When saving in VA01, the user is returned to our Z-transaction so asking the user to subsequently run VA02 to print is not practical.
Current Output Determination:
We have custom output type ZBS0 (copy of BS0). Condition records for print medium are set to Dispatch Time = 3.
Ideal Solution:
Add a Print Icon to the application toolbar as described above. From the button, write custom code that calls RSNAST00 (or is there a better way?) to send the output to the printer.
Any feedback on how others have solved this problem would be greatly appreciated.
Rob

Still looking for input from anyone that has had experience trying to add a menu item or toolbar button to VA01. In our case, for sending output.
Madhu,
Please again read my Problem Statement in my original posting for the business requirement. We are using ECC 6.0. Yes, I know that transaction VA02 has Sales Document > "Issue Output To" that allows you to print. However, we want to be able to print from the VA01 Overview screen after all of the sales order information has been entered. We would like to be able to click a print button which would save the new sales order and immediately issue the output. Again, we do not want the output to automatically print for every new sales order - we want to be able to print only when needed. The conditions that a sales person would use to decide to print a copy are too numerous or varied so they cannot be automated in a condition record. Of course we do use condition records for creating the output but we do not send immediately on save.
When creating a sales order, the sales person does not want to do the extra clicks and key strokes to then navigate or open a new VA02 session to print from the VA02 initial screen. And as described in my original posting, it is a lot of clicks navigate the VA01 Extras > Output menu to change the output to print on save.
If you observe the "day in the life" of a sales person and see all of the key strokes and clicking required to create an ECC 6.0 sales order, you understand why the extra 7 to 11 clicks to just print an output is very annoying. We have created a totally custom Z-transaction that allows our sales folks to capture everything need for a new sales order all on one screen with no tab views. We then launch VA01 to fill in all of the data entered in our custom transaction. This all works very well and is a huge time saver for our sales staff. Now we are looking to save a few more clicks by simplifying the printing.

Problem in BDC for VA01 transaction TEXTS tab(Upgrading from 4.5b to ECC6)

Hi All,
I am working in upgrade project from 4.5b version to ECC6 version.
I am facing problem in TEXTS tab of VA01 transaction. In earlier version it is a table control containing of Language, Description & First line but, in ECC6 the screen is modified with texteditor, a list box for language key and a Text type at the left.
Now my problem is how to record this in BDC and how to read the text in the texteditor?
Thanks in Advance,
Ravi Kiran.

Hi Seshagiri,
In this case i would suggest the use of BAPI if there's no compulsion to use BDC.
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order
BAPI_SALESORDER_CONFIRMDELVRY
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More
BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer
BAPI_SALESORDER_GETSTATUS Sales Order: Display Status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
try using these for creation or change of orders instead of bdcs.
hope this helps and revert for more clarifications if any.
Always reward points to useful suggestions.
regards,
Vikas

How to make all fields mandatory in sales order T- code VA01 initial screen

Dear all,
how to make all fields mandatory in sales order T- code VA01 initial screen itself
The fields are
Sales Organization
Distribution Channel
Division
Sales Office
Sales Group
Regards,
Amar Reddy

Hi,
You can use Transaction Variant to achieve this functionality.Please go through the following link which helps you in creating the same.
[Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
Regards,
Phani Prasad

KDMAT need to be included in the current VA01 selection screen or list when

Hello SAP SD Consultants,
Please help me with below requirement or what user exit should we use to implement below requirement. I have discussed with with ABAP and gave some User exits that has related description, however, ABAP confirmed that none of below UE suits the requirement.
1. AD010002 - Delimit selection and/or filter data that is determined
2. CLCLRS01 - Additional Fields on the Result Screen
3. CLCLRS02 - Fill the Additional Fields on the Result Screen
4. V60P0001 - Data provision for additional fields for display in lists
5. WVLB0001 - Display additional data in subscreen for simulation list
Thus, kindly help us on how we can proceed with this.
000----
Requirement:
The field u201CCustomer-material numberu201D or field name KDMAT need to be included in the current VA01 selection screen or list when creating sales orders with reference from a contract.
Currently, customer have its own description or material code to classify or define the product they want to order which are sometimes not exactly the same as the material number maintained in the system or the product / material code used by the Company for sales. These material descriptions were manually entered in the system thru the use of customer-material number field or KDMAT. When sales orders or contracts are created for certain or specific customers, the user or the person who creates that contract / order manually inputs the description in the customer-material number field.
The said entry should also be seen in the Selection List for Reference Document. The transaction to be modified is VA01 under program screen SAPMV45A specific to screen number 4413.
Test Data used:
Reference Transaction: VA41 (create contract), VA43 (display contract)
Order Type: ZCQ (example)
Contract No. 40000040
Transaction: VA01
Order type: ZOR (example)
Contract No. 40000040
a. Go to tcode VA01, input the order type ZOR, click the button CREATE with REFERENCE.
b. Input the reference contract document, since our reference doc is a contract, go to tab CONTRACT and input the contract no..
Expected output:
Upon inputing the contract no. in the contract tab, click u201CSelection Listu201D.
The customer-material number or KDMAT should be included as one of the field and should be displayed in the Selection List for Reference Document window.
Edited by: ria sumagaysay on Mar 26, 2010 11:30 AM

Hello,
Thank you for the responce.
The reason why they want to reflect KDMAT in the selection list is that, during order creation, not all materials or KDMAT will be ordered by that customer, only specific materials. However, during order processing, the customer only gives the details of the KDMAT. Thus, if there are around hundreds of items inside that contract, the sales personnel who creates the order needs to exclude those material not included in the customer order list manually via checking table VBAP and compare the material code from the selection list.
This is very tedious on their part and commonly caused human error, however, when the KDMAT field is available, although the process has manual intervention, it will serve them well and lessen the burden.

Exit in VA01 transaction

Hi All,
I need to validate VA01 transaction with the following things.
In the second screen of VA01after entering the feilds sold-to-party, Sold-to par and Purch.order no then press enter then the feild Incoterms will fill automatically. But what i required is if sold-to-party = 'aaa' , Sold-to par = 'bbb' and Purch.order no = '1234' then i need hardcode the incoterms = 'INC'. How it is posible? i found exit MV45AFZZ. so please advise what to do in this....if u have any code please update me.. and tell me how to debug that..

Hi,
refer
want to find the screen exits in VA01 and VA02
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
45P0001 SD customer function for cross-company code sales
45S0001 Update sales document from configuration
45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Hope this solves your purpose.
Award points if it helps.
-Gaurang

To make the "req.delivery date" field non-mandatory in VA01 Transaction

Hi All,
I want to make "req. delivery date"(RV45A-KETDAT) field non mandatory in VA01 transaction.
I have already checked on screen 4440 .This field is not mentioned as required field.
Please help me to find where can i make this field non-mandatory.
Thanks and Regards,
Dipali.

Hi,
this is a required field, as far as the standard SAP code goes: everytime this field is touched the following function is executed in programme FV45EF0V_VBEP-EDATU_EINGEBEN:
    call function 'PERIOD_AND_DATE_CONVERT_INPUT'
      exporting
        external_date     = rv45a-etdat
        external_period   = rv45a-prgbz
      importing
        internal_date     = vbep-edatu
        internal_period   = vbep-prgrs
        ev_date_in_past   = lv_date_in_past
        ev_period_in_past = lv_period_in_past
      exceptions
        no_data           = 1
        period_invalid    = 2
        date_invalid      = 3.
    case sy-subrc.
      when 1.
        set cursor field 'RV45A-PRGBZ' line sy-stepl.
* Bitte Datum eingeben
        message e394.
The only way to avoid this is create an implicit enhancement at the beginning of this form, copy the exisitng code in there, delete the message after WHEN 1. and put RETURN at the end of the enhancement. But this would be HIGHLY UNRECOMMENDED, because I am positive you cause a lot of misery later on in the process: this field is mandatory for a reason!
Roy

VA01 Transaction variant Field Modification

Hi All,
I need to deactivate ( make input = 0 ) certain fields in VA01 txn which has a transaction / screen variant. Everything thing works fine but the problem is, the other fields which was deactivated (make input = 0 ) using transaction variant appears in the screen ? Can you people tell how to solve this issue ? The user wants the screen as per the transaction variant. I am using the exit "FORM FORM USEREXIT_FIELD_MODIFICATION ?
Thanks.

The scenario is such that when the sales order is created against the invoice, some fields in VA02 still can be modified. but the user dont want that to be happened beyond the certain date. But it could be mofied with in the certain date. Now the problem is when i modify the screen as per the requirement, the fields which are hided using transaction variant appears in the screen. when i comment my code...
the transaction variant works properly ( i.e the fields got hided ) my code would be like.
Date logic....
IF SCREEN-NAme = VBAK-ZTERM.
input = 0.
modify screen.
endif.

Item proposal VA01 transaction

Hi All,
I am working on Va01 transaction in Ecc6.
When I enter the customer number after first screen, I expect the sales order history on my screen but for some reason
I am getting item proposal pop up dialog box.
Problem is
At first place it is ignoring bespoke code but the same code is fine in 45B system.
I have put the breaks point and checked.
Second thing if I enter the sales document number in the ( there is option to select with or with out quantity)
1. whether I select with or without quantity it doesn't display material number.
and it is deactivated.
Also i cant enter any material in the next line it just rejects it.
2. If i select with out quantity i cant enter the quantity.It is asking for material number or item category.
Can any one tell me
Why the material number is not displayed and screen field is just not there for editing.
What can be the reason for rejecting the entry.
Thanks in advance
Ritika
Edited by: ritika red on Jun 10, 2010 1:40 PM
Edited by: ritika red on Jun 10, 2010 2:45 PM

Hi Sanjay,
Please check this BAPI/FM.
VA11 - BAPI_INQUIRY_CREATEFROMDATA2/SD_SALESDOCUMENT_CREATE
VA21 - BAPI_QUOTATION_CREATEFROMDATA2/SD_SALESDOCUMENT_CREATE
VA01 - BAPI_SALESORDER_CREATEFROMDAT2/SD_SALESDOCUMENT_CREATE
VA51 - RV_ITEMS_PROPOSE
CO06 - BACKORDER_PROCESSING
Hope this will help.
Regards,
Ferry Lianto

To get code combination in transaction screen -AR

hi all
i am using r12
in AR super user -transactions-in the transactions screen -when it is queried say 10000086 in the field Number
when distributions tab is clicked we get to see a field named GL account eg 701-100001-1000-0101-1220001-000000-0000-0000
when i see record history for Transactions screen it says RA_CUSTOMER_TRX_PARTIAL_V
when i see record history for gl account RA_CUST_TRX_LINE_GL_DIST_V but i don't see the code combinations
how to join RA_CUSTOMER_TRX_PARTIAL_V and RA_CUST_TRX_LINE_GL_DIST_V
i did join with customer_trx_id but it gives more number of rows
kindly guide
thanking in advance

Do you want sql script to find GL Code Combinations for a AR transaction?
If yes, following is the query.
select rcta.trx_number, gcck.concatenated_segments
from ra_customer_trx_all rcta, ra_customer_trx_lines_all rctla, RA_CUST_TRX_LINE_GL_DIST rctlgd, gl_code_combinations_kfv gcck
where rcta.trx_number = '<Give your AR Invoice>'
and rcta.customer_trx_id = rctla.customer_trx_id
and rctla.customer_trx_line_id = rctlgd.customer_trx_line_id
and rctlgd.code_combination_id = gcck.code_combination_id;
If you are looking for something else, please be clear
Regards,
Srini

Mixed translations in VA01 transaction screens

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