Modification inCAT2 transaction

Hi all ,
I need to know where to change the day fields in cat2 data entry Area.
suppose on 23rd july i entered 8 hours in data entry area. after pressing enter or save depending on some condition i have to change 8 hours to some other (say 7 hours).Is it possible in any user exit please help me...
Its urgent.
Thanks in advance.
Ananth

Hi Markus,
try dynpro 1100 of program SAPLMEACCTVI.
Regards
Uwe

Similar Messages

  • Modification in transaction ME2xN - need help

    Hi,
    I have to make a modification in transaction ME21/22/23N.
    I want that in the tab of the acount assignment of a position (purchase order) that there is a new field that should only display data based on order (displayed in the same tab) - it is no input necessary...
    But I cant really find the dynpro that contains this data-fields so that I can add the additional field...
    Can you help me?
    Thanks a lot!
    Kind regards
    Markus

    Hi Markus,
    try dynpro 1100 of program SAPLMEACCTVI.
    Regards
    Uwe

  • Is there any BAPI or FM which updates or modifies FD32 transaction

    Is there any BAPI or Function module  which updates or modifies the fields of FD32 transaction screens

    Hi, Srikanth
    Please Have a look at this Link [BAPI for FD32 |bapi for FD32]
    Please Search Before Posting
    Hope will Solve out your Problem,
    Best Regards,
    Faisal

  • General modification in transaction WRX

    Hi! I am working in ERP 5.0 and I want to put an account for services and a different account for materials in transaction WRX for automatic postings.
    I read that I can use the field general modification.
    The services and materials that I use in the system don´t have a service master record or a material master record, for this point I have to use a blank valuation class for services an a blank valuation class for materials with your account.
    What can I use the field general modification for services and for materials?
    Do I have to use a nomenclature for the field?
    I try to put for materials ZME and for services ZSV and the system throws an error message for the transaction WRX.
    Thanks in advance
    Rosa

    Hi Carlos. I have this configuration in my system:
    1) In the transaction for automatic postings (OMWB):
    CCS     ZSV          210200002
    CCS     ZSV     2020     210200002
    CCS = Valuation modification
    ZSV = General modification
    2020 = Valuation Class
    210200002 = Account
    2) I create the object ZXM08U18 and the code is:
    *&  Include           ZXM08U18                                         *
    ""Lokale Schnittstelle:
    *"  IMPORTING
    *"     VALUE(I_WRXMOD) LIKE  WRXMOD STRUCTURE  WRXMOD
    *"  EXPORTING
    *"     VALUE(E_KONTO_MODIF) LIKE  T030-KOMOK
    DATA: matkl TYPE matkl,
          bukrs TYPE bukrs,
          werks TYPE werks_d,
          bwmod TYPE bwmod,
          ktopl TYPE ktopl,
          bklas TYPE bklas.
    TABLES: zmtplctexit.
    SELECT SINGLE bukrs INTO bukrs FROM ekko WHERE ebeln EQ i_wrxmod-ebeln.
    SELECT SINGLE matkl werks INTO (matkl, werks) FROM ekpo WHERE ebeln EQ
    i_wrxmod-ebeln AND ebelp EQ i_wrxmod-ebelp.
    SELECT SINGLE ktopl bwmod INTO (ktopl, bwmod) FROM t001 AS t INNER JOIN
    t001k AS k ON tbukrs EQ kbukrs WHERE tbukrs EQ bukrs AND kbwkey EQ
    werks.
    SELECT SINGLE * FROM zmtplctexit WHERE werks EQ werks AND bukrs EQ bukrs
    AND ktopl EQ ktopl AND bwmod EQ bwmod.
    IF sy-subrc EQ 0.
      SELECT SINGLE bklas INTO bklas FROM t023 WHERE matkl EQ matkl.
      SELECT SINGLE komok INTO e_konto_modif FROM t030 WHERE ktopl EQ ktopl
      AND ktosl EQ 'WRX' AND bwmod EQ bwmod AND bklas EQ bklas.
    ENDIF.
    3) In the table T030 I have the entry:
    220   CC01   WRX   CCS   ZSV          0210200002   0210200002
    220   CC01   WRX   CCS   ZSV   2020   0210200002   0210200002
    The blank entry is corresponding to the services without service master record.
    4) In the table zmtplctexit I have the following entry:
    220   CCS   CC01  CC01  CCS
    mandant = 220
    Plant = CCS
    Company Code = CC01
    Chart of Accounts = CC01
    Valuation grouping code = CCS
    But I have the same problem in the system
    the system throws an error message:
    Account determination for entry CC01 WRX CCS not possible
    Thanks in advance
    Rosa

  • Modifications in Transaction  S_ALR_87013611( Report Writer )

    Hi Gurus,
    I have a Standard transaction S_ALR_87013611 which in turn calls the transaction KSB1.This former transaction is developed using report writer. The Issue is that when I give Cost Center Values twice in the selection screen with multiple values , I get two cost centre values with same number and the corresponding values are added.So I need to restrict the Cost Centre values in the selection screen to unique values.And for that I need to modify the report . So if anyone have ever worked with report writer or report painter, please tell how to modify the report and add our own coding as in the case of ABAP Query.
    Thanks in advance.

    Thanks for not replying...I have found the solution myself

  • Screen modifications in transactions through upgradation

    Hi all,
    How can we find is there any difference between 4.6 and ECC 6.0 transaction screen fields?
    Actually I am working on upgradation.We have some BDC programs in 4.6.Suppose we upgrade the proframs to Ecc 6.0.If the sreen fields of transactions are not same in 4.4 and Ecc 6.0,it will result in error or dump.So I want to find is there any change.How to find?
    TKS,
    Dharani.P

    Hi,
    I believe SAP should have some documentation which will help you understand the effects of upgradation.
    But having said that I guess you will hv to test all your programs to check screen compatibility.
    I hv been involved in such a project and we had to check the running of all custom programs once the development system was upgraded.
    cheers
    AJ

  • Modification in transaction mc88 forecasting

    Hi,
    I have a requirement to freeze dates in transaction mc88 (Forecast maintaining) for previous dates and open dates for entry on specific dates in a month which cannot be modified once frozen. Is it feasible and if it is how much effort will be required.
    Message was edited by:
            ANURAG GOGOI

    Hi Markus,
    try dynpro 1100 of program SAPLMEACCTVI.
    Regards
    Uwe

  • Any utility to find out list of modifications and customizations

    Hi All.
    Is there any utility (standard/customized) to list out the modifications/customizations done in the system?
    Thanks in adv.

    Hello Aishi
    If the developers used the <i>modification assistant</i> then you should be able to see most (if not all) modifications using transaction <b>SE95</b> (Modification Browser).
    Regards
      Uwe

  • Can Transactional Transient fields be modified outside of transaction in jdoPostLoad?

    It is not clear from specs whether Transactional Transient fields be
    modified in jdoPostLoad. The specs state "Non-persistent fields whose value
    depends on values of default fetch group fields should be initialized in
    this method". However it can't be done for Transactional Transient (which
    are Non-persistent ) fields outside of transaction. Often those
    "Non-persistent fields whose value depends on values of default fetch group
    fields" should be transactional but they can't as there is no way they can
    be initialized in jdoPostLoad()
    From specs:
    10.1 jdoPostLoad
    public void jdoPostLoad();
    This method is called after the default fetch group values have been loaded
    from the StateManager into the instance. Non-persistent fields whose value
    depends on values of default fetch group fields should be initialized in
    this method. This method is not modified by the enhancer. Only fields that
    are in the default fetch group should be accessed by this method, as other
    fields are not guaranteed to be initialized. This method might register the
    instance with other objects in the runtime environment.
    The context in which this call is made does not allow access to other
    persistent JDO in-stances.

    Right now Kodo allows modification to Transactional Transient fields outside
    of transaction. However it would throw an exception if I attemp to modify a
    collection which is declared as Transactional Transient
    "Alex Roytman" <[email protected]> wrote in message
    news:b3bsta$13f$[email protected]..
    It is not clear from specs whether Transactional Transient fields be
    modified in jdoPostLoad. The specs state "Non-persistent fields whosevalue
    depends on values of default fetch group fields should be initialized in
    this method". However it can't be done for Transactional Transient (which
    are Non-persistent ) fields outside of transaction. Often those
    "Non-persistent fields whose value depends on values of default fetchgroup
    fields" should be transactional but they can't as there is no way theycan
    be initialized in jdoPostLoad()
    From specs:
    10.1 jdoPostLoad
    public void jdoPostLoad();
    This method is called after the default fetch group values have beenloaded
    from the StateManager into the instance. Non-persistent fields whose value
    depends on values of default fetch group fields should be initialized in
    this method. This method is not modified by the enhancer. Only fields that
    are in the default fetch group should be accessed by this method, as other
    fields are not guaranteed to be initialized. This method might registerthe
    instance with other objects in the runtime environment.
    The context in which this call is made does not allow access to other
    persistent JDO in-stances.

  • User Exits / BADI for  transaction VA05

    Hi all,
    We need to do some modification in transaction Va05 please tell me BADI / Userexit for transaction VA05 .
    Any suggestions helpful,
    Regards,

    Hi Navdeep,
    You can find the BADI In diffrent approches, finding thourgh class CL_EXITHANDLER is 1 method.
    Here are the steps.
    1. Go to Tcode SE24
    2. In object type specify object name as CL_EXITHANDLER
    3. Double click on method - GET_INSTANCE
    4. on line no 25 , i.e. is case statement, set a debug point
    5. execute any desire transaction code in a new screen for which
    you want to find a BADI
    6. it will take you in debugging mode, debugging the program
    press F5 until you are in method
    CALL METHOD cl_badi_flt_data_trans_and_db=>act_imps_per_flt_val
    7. check the value of exit_name in exporting parameter
    8. it will list all badi's available for that transaction
    2)Finding thourgh SQL TRACE ST05 is another apporach,see the blog
    https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/3480. [original link is broken] [original link is broken] [original link is broken]
    3) For the given transaction goto> tcode se93give the tcode and execute . you will get the development class there.
    goto tcode se84>ENVIR>Exit techniques>Bussiness addins> give the development class and execute.
    Pls reward if helpfull...
    Regards,
    Sharath

  • Pre requisite for Modification

    Hi All,
    Is there any specific pre requisites for Modification adjustments after prepare mode from abap prespective ?
    We need to check these before we do an upgrade on the system from ABAP prespective.
    Cheers,
    Reddy

    Hi All,
    Upgrade document shows these are the planning steps  need to take care .
    Changes to the Translation of an Object Text
    The changes are made in the translation environment (transaction SE63) or in the ABAP Workbench. An
    SSCR key is not required.
    Caution
    Changes to translations of SAP objects are not retained when you perform an upgrade. They are
    overwritten by a new version or deleted. For more information about retaining these changes, see SAP Note 485741.
    Modifications to the Object
    You may need an SSCR key to perform the modification adjustment. Get the key before you upgrade the
    system. For more information, see SAP Service Marketplace at service.sap.com/sscr.
    All modified standard SAP objects are displayed for adjustment in transaction SPDD or SPAU. Objects that
    SAP no longer delivers are deleted. If you want to keep these objects, you have to accept the modifications
    in transaction SPDD or SPAU.
    Caution
    Make sure that before the upgrade there is at least one package in the customer namespace (Z*). You
    need this package if you have to create objects during the modification adjustment, for example, for an
    append structure for customer fields of an SAP table.
    You cannot create packages during the upgrade.
    I have checked the prerequisites mentioned here .
    When i run se95 i get 2 modification adjustments in red color under translations.
    It shows there are transacation LSMW
    Authorization Objects B_LSMW.
    When i double click these two it traverse me to SE63 transaction. Please let me know what i need to check in these two entries in regard to translations.
    Please let me what need to take care for these two before i confirm to BASIS team to go head with Upgrade.
    Cheers,
    Reddy

  • Reg: SPAU modification

    Hi,
    Can any one explain How to repair(Without Modification Assistant) Transaction Variants, Screen Variants and documentation in SPAU transaction
    Regards,
    Ram

    Hi,
    Please go through the OSS note 546801 for all your questions on SPAU.
    Reward if helpfull.
    Regards,
    Imran

  • Kodo allows to modify transactional instances outside of transaction bug?

    Court ccc = Court.newInstance();
    jdo.pm().makeTransactional(ccc);
    //Should throw exception but does not
    ccc.setDescription("DDDDDDDDD");

    Court ccc = Court.newInstance();
    jdo.pm().makeTransactional(ccc);
    //Should throw exception but does not
    ccc.setDescription("DDDDDDDDD");You can modify transactional instances outside of transactions.
    Transactional instances are supposed to act just like transient instances
    except that modifications within transactions can be rolled back.

  • General modification in OBYC

    Dear All,
    We have general modification for GBB as AUF,BSA,INV,VAX,VAY,VBO,VBY,VKA,VNG,VQP,ZOB and ZOF.
    Is it possible to creta create general modification for transaction GBB and how to create?
    Where will i get the list of available general modification available in the system.OBYC drop down doesn't show the list of genaral modification available in teh system.
    We are using general modification ZBR in our system.
    Can any one explain how to create and see the list of general modification.

    Hello,
    general modification are not defined in the mean of customizing tables. You simply enter general modification as a free text. Than you must assign the same ID to movement type.
    SAP help:
    "You can also define your own account groupings. If you intend to post goods issues for cost centers (mvt type 201) and goods issues for orders (mvt type 261) to separate consumption accounts, you can assign the account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261.
    Andrzej

  • Modification assistant vs without modification assistant

    Hello All,
    Can any one explain what is the difference between them?
    Thanks,
    Vibha

    hi
    <b>Modifications With the Modification Assistant</b>
    If the object has not been adjusted in transaction SPAU, a traffic light appears in front of the object. In the Modification Browser these objects are highlighted. When using Reset to original the active version on the database is confirmed as the new original version. The object remains unchanged. Only the modification data is deleted. When using Modification adjustment the version imported in the last upgrade or Support Package is saved in the modification logs as original. In addition, there are the modifications from the adjustment. The Modification Browser (transaction SE95) gives an overview of these modifications.
    If the object has been adjusted, in SPAU either a green checkmark or a stop sign appears in front of the object. If an adjusted object is reset to original, the active version is replaced by the original version saved in the modification logs. The modifications made using the Modification Assistant are lost when you Reset to original.
    You can use Reset to original in the category With Modification Assistant also for objects that are contained in note corrections.
    Already adjusted data elements cannot be reset to the original version. Edit the data element in the ABAP Dictionary to restore the desired status. You can make use of the version administration to do this.
    <b>Modifications Without Modification Assistant, Translations, Migration Objects</b>
    If the object appears in the tree in one of the categories Without Modification Assistant, Translations or Migration Objects, always the active version becomes the original version when you use Reset to original. The modification log is deleted, independent of whether the object has been adjusted or not. The object itself remains unchanged. If the object has been adjusted, the user gets a warning message. Unlike with objects supported by the Modification Assistant, the original version no longer exists. The modified active version is confirmed as original version.
    regards
    ravish
    <b>dont forget to reward points if helpful</b>

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