Modification for ME5xN Transactions - New Field for display on ALV
Hello Experts,
I have added a field ( ZDOC_ATTACHED) to structure CI_EBANMEM. This field is meant to indicate that documents from DMS are attached to the PO requisition line item. I would like this field to be available for display on the item overview ALV, but after days of DEBUG, I cannot find how to make this field appear on the ALV. Can anyone offer a suggestion ?
Thanks in advance for any insight/help
Larry Parsons
If I remember correctly, you should use the BAdI ME_PROCESS_REQ_CUST.
The BAdI has a sample code but it is not very good. There is a very similar BAdI for purchase orders called ME_PROCESS_PO_CUST and it's sample code is much better if you need help in implementing the BAdI for the requisition.
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If you are using the old-fashioned ALV you will find several push-buttons for changing the ALV layout.
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Dear All,
l
Sub: How to create a new field for Q3 - QM notification in Header and item level
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Srinivas.D
Hi Sami,
We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
Hope this will suffice your requirement.
Kindly ask me if you need any other details.
Thanks & Regards,
Srinivas.D
By double clicking the "DEFECTIVE QUANTITY (EXTERNAL), WE COULD NOT GET --> field TXTCDOT .
Plese do the needful.
We are using ECC6.0 Ehp3 and Ehp4.
With Best Regards,
Raghu SharmaDear Pushpa,
Transaction Code :SHD0 is working fine.
Please accept my sincere thanks for your sharing your Knowledge.
I am able to fulfill my
Regarding the enhancement, I have not tried.
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As mentioned the include is KOMKAZ and not KOMKZ.. Just wanted to check if code has been written in the user exits to populate that fields..
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Hi all experts,
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hello,
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It is sap hierarchy you can't edit it and the thread you are referring to
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Enabling Update of New Fields for Provisioning
hai all,
I am using Microsoft Active Directory User Management Release 9.1.1.x (MSFT_AD_Base_9.1.1.7.0), i am following this procedure
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Thanks all
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http://download.oracle.com/docs/cd/E11223_01/doc.910/e11197/extnd_func.htm#CIHEDAEF
I have followed step by step...... still no luck..... :(
I need to update the record from the Process form only....
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Hi All ,How to add a new field for MEDRUCK if we havea ZMEDRUCK
Hi All ,
How to add a new field for MEDRUCK if we have a ZMEDRUCK
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IN MAIN WINDOW > TEXT EDITOR> SERCH FOR TOTAL_AMOUNT-->
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&ekko-waers& &komkfkwrt&
(currency) (numerics)
Pls send the Code to make these changes .Pls its urgent
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Bharat.Hi
If that field which you wants to add is available in one of the structures like EKKO,EKPO then you can add that field just beside the other fields
If that field is not there in the any of the structures then you can define a variable using define command
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or you can write subroutines to fetch the data from outside tables and can use those fields data in the script
<b>Reward points for useful Answers</b>
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Anji -
New fields for Attributes Data Tab in Org Model
Hi, Guru's
I want to add/remove a new fields for Org model --->Attributes data tab
Diivision
Currency
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How it would be done.
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CRM PCUI (Imp): Adding new fields & Webpage display in ODC1
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To handle this new field & tab, plz advice
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SAURABHHello SAURABH,
welcome to the SDN Community. Please do not crosspost:
<a href="https://forums.sdn.sap.com/thread.jspa?threadID=66550&messageID=707519">CRM PCUI (Imp): Adding new fields & Webpage display in ODC1</a>.
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Gregor -
Adding some new fields for display in SAP Query
I need to add some fields for display in SAP query 01 of infoset /SAPQUERY/AM01. So I have changed the infoset by checking the additional fields which is already in LDB. Then I created the query by copying the 01 of infoset /SAPQUERY/AM01 to Zusergroup with reference to the same infoset. In the newly created query, I am just checking the newly added field in Basic list. If I generate the program for this query, I get a error.
Pls let me know how should I rectify this.
Regards,
JeyananthHi,
Before generating the query, adjust the query from the menu of SQ01
Thanks
Shiva -
How to add new fields for FB01 transaction both at Header and Line item
Hi Guys,
I would like to add the new fields at header and item level in FB01 transaction. Can I acheive this by using transaction EEWB....please help me on this.
Thanking youHi,
We are trying to copy a work flow objects from ECC6.0 to 4.6C...where we found the following Select statement.
*Determine Top WorkItem Instance
if im_top_wi_id is initial.
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up to 1 rows
where wi_rh_task = im_wftask and
catid = 'BO' and
instid = l_instid and
typeid = 'FIPP'.
endselect.
endif
As table sww_wi2obj can't be found in 4.6C, can any one help how to replace or implement the same logic as above statements.
Thank you.... -
What are the steps for adding a new field to the ST for CRM 2007?.
Yeah, I know it's a basic question. I'm fairly familiar with CRM 5.0 but 2007 is new to me and there a good few changes.
If I need to add a new field (probably with some processing to set its value) to the Service ticket what would be the steps I need to take to achieve this in CRM 2007?.
Your help would be much appreciated.
Jas.Are we talking about the EEW Business objects displayed in the EEWB as there is no business object called 'CRM OPPORTUNITY', but there is one called 'OPPORTUNITY'. Just wanted to make sure I was on the right track.
So, as I need to change the service ticket it would mean that my transaction type will be service request,or whatever the shorted value is, is that correct?.
I can see the transaction types in table CRMC_PROC_TYPE_T, although it looks like I need to pick SRVO (Service order) at a guess, and if this is right I'm looking for the EEW Business object to match. But it feels like guesswork to me. For example, I could choose EEW Business object 'SERVICE_TRANSACTION' which has an Extension type of 'CUSTOMER_H', or I could choose EEW Business object 'SERVICE_CONTRACT' or 'SERVICE_CONFIRMATION', although the last is unlikely. But, my point is there is so much open to interpreatation, and I'm expecting it to be more exact. Perhaps I'm just missing something.
Jas.
Edited by: Jason Stratham on Sep 4, 2009 2:30 PM
Edited by: Jason Stratham on Sep 4, 2009 2:39 PM -
How to include a new field for checking duplicate customer master
Dear All
we have activated the standard procedure to check duplicate customer master data. This is a standard procedure as below :-
Procedure:
Run SM30, key in Table V_T100C, select Display or Maintain, set App area F2. Here you can change current settings.
Check the transaction OBMSG for application area F2, where these messages are maintained and at this place you can convert the message from warning to error.e user needs one more field to be added to this check.
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regards,Hi
Use the enhancement SAPMF02D to check these values.
Regards
Eduardo
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