Modify initial screen of transaction cj02

hello everyone,
i need to modify the first screen of the transaction CJ02, in case of having a preject definition and wbs element, i need to have two more fields .so there is a way to do this.
please help.

I don't think there exit a screen exit to have new fields, but other option is to create new custom screen (copy of initial screen) and call the CJ01 second screen from your custom one.
cheers

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Hi Raja,
Sorry for delay.
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we have created 'z transaction'. how to attach it in area menu of sap initial screen.
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Hi,
There is no need of creating any t-code for a area menu. The area menu name given by is the t-code to acces the area menu.
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Edited by: kiran Pasala on Feb 28, 2008 8:39 AM

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Hi All,
Can anybody help me to call a transaction from my program. I do not want to display the initial screen of the transaction but that TCODE should get opened by passing the values to the parameter of the initial screen.
For Example, in my program I want to call 'SE38' and in that, my Program of Name 'ZTEST' should get opened. So I need to call Transaction SE38, but I donot want to display initial screen of that. Instead of that, I want to put the value of Program 'ZTEST' and thus my program should get opened.
Sandip

Hello Sandip,
Since you have not made any references to Batch Processing, I shall tell you the normal way to do it. First look at the code below and execute it.
set parameter id 'DTB' field 'VBAK'.
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There are a few things that you need to keep in mind before you use this statement:
1. All mandatory input fields of the initial dynpro must be filled completely and with the correct values by the SPA/GPA parameters.
2. For the initial dynpro, in the Screen Painter the own dynpro number must not be specified as the next screen number. However, if the next screen can be reached from the first screen by just hitting the Enter key, this will work.
The following will not work as you expect, because the next screen in the transaction cannot be reached by just hitting the Enter Key.
set parameter id 'RID' field 'ZTEST'.
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Regards,
Anand Mandalika.
Please reward points if this helps.

Graying out the option INITIAL SCREEN on MFBF transaction -reg

Hi,
We face issues with users keep on changing their initial screen of MFBF transaction where in which they encounter issues .
for example for doing assembly backflush , some times with out knowledge they select component back flush radio button and click on the option initial screen , then for them on MFBF component backflush only selected by default .
with thsi background if they try for processing assembly back flush back ground sessions they encounter error and then we have to analyse and find the problem with screen of MFBF
we would like to take out the option of initial screen setting from the users
we could not do it through any of authorizations
any idea how to deactivate it ?
can it be done user wise or for the whole transaction it has to be done ?
regards,
madhu kiran.

hi,
we could not find any objects to control it through authorization
our basis personnel confirmed it
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or
which user exit we have to activate which should not give any side effects to the existing business process
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Instead of the transaction the SAP initial screen appears...

Hi all.
Does somebody know why sometimes when I call a transaction through an ITS server , just appears the initial screen of the SAP system?
For example:
I execute this transaction (IW29) through the SAP ITS server:
http://sapits1.esri.com/scripts/wgate/webgui/!?~transaction=IW29
but the result doesnt show me the transaction, just the initial screen of the SAP system
I remember happened to me before but I dont remember what was the solution.
Thank you very much,
Jessica.

Hi Tobias,
Sorry for the delay...actually I dont find anything in the trace files... I checked all the log files and couldnt see anything... did you mean any trace file in particular?
I wonder if the problem has to do with the fact that I have installed 2 ITS instances in one server...the agate.exe processes consume lots of memory in the server...and I read in OSS note that you could experiment problems with more than one ITS 6.20 instance in one server.
Any ideas?
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Urgent : Screen exit for transaction CJ02

Hi Gurus,
I need to add a user defined field at project definition level for transaction CJ02, CJ01 and CJ03.
Is there a screen exit or some other way to do this ?
Please reply, points waiting for helpful answers

Hi Abhishek,
You can user user-exit CNEX0006 to add custom fields at project definition level. We are working in 4.6C and we have added almost 25 custom fields at WBS element level using CNEX0007. I am sure you can use CNEX0006 to add custom fields at project definition level.
I do not know which SAP version you are working in but if you are working on 4.6C or lower, there is not BADI available.
If you are working on 4.7 or above, then there might be BADI available for this purpose. But i do not know about that.
Let me know if you have any question.
Regards,
RS

Skip Initial Screen is not permitted for transaction SWF_OBJ_EXEC_CL

Hi Experts,
When clicking on the trip to edit the item from UWL, I am getting the error Skip Initial Screen is not permitted for transaction SWF_OBJ_EXEC_CL. Basically it is trying to open the tcode in Web GUI. I have the authorization for this tcode too.
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can you chekc this note 1055324
If you want the sysetm to open something other than the default
method of the attached object in the UWL then you can use SWFVISU in
the backend.
By default (With no entries in SWFVISU) when you click on the attached
object from the UWL it will open WEBGUI and sue transaction
SWF_OBJ_EXEC_CL to execute the default method of the business object.
If you maintain a entry in SWFVISU it will check this first and
open whatever you have referenced in SWFVISU and not open WEBGUI and
execute SWF_OBJ_EXEC_CL.
In SWFVISU maintain an entry under the section "Object Visualisation"
enter the object method and link it to a visualisation type e.g.
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Hi Experts,
I would like to set a Variant initial screen, when i call TRX ME55,
nothing happen.
I would like setting theses boxes
-Blocking indicator 1 and
-Scope of list=F
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Ignacio

Hi,
in ME55 please fill the fields as you requsted and push the save button. (Evtl. the button "all selections" must be pushed to get the field blocked indicator onto your screen). Unfortunately the error message "Please enter release code - Message no. ME 240" will be processed, so you need to enter also a release group in order to save your variant. On the next screen please enter your Variant name and Description. When you start ME55 again, you can choose from the menue - goto - variants -get - to reach your variant.
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Edit

Error when calling a popup window in the initial screen of an application

Hi,
    I am calling a popup window in the Initial screen to select the variant list.
I am getting an error reference to Null Object reference.
Here is the Error.
Runtime Errors         OBJECTS_OBJREF_NOT_ASSIGNED_NO
Exception              CX_SY_REF_IS_INITIAL
Date and Time          15.06.2007 10:00:16
Short text
Access via 'NULL' object reference not possible.
What happened?
Error in the ABAP Application Program
The current ABAP program "CL_WDR_MESSAGE_AREA===========CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
caught in
procedure "SUPPLY_VIEW_DATA" "(METHOD)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component.
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"OBJECTS_OBJREF_NOT_ASSIGNED_NO" "CX_SY_REF_IS_INITIAL"
"CL_WDR_MESSAGE_AREA===========CP" or "CL_WDR_MESSAGE_AREA===========CM00Q"
"SUPPLY_VIEW_DATA"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
The exception must either be prevented, caught within proedure
"SUPPLY_VIEW_DATA" "(METHOD)", or its possible occurrence must be declared in
the
RAISING clause of the procedure.
To prevent the exception, note the following:
Looking for Ur valuable suggestions.
Cheers,
Sam

Hi Sam,
The correct code for creating a popup window will be:
data lo_window_manager type ref to if_wd_window_manager.
data lo_api_component type ref to if_wd_component.
data lo_window         type ref to if_wd_window.
lo_api_component = wd_comp_controller->wd_get_api( ).
lo_window_manager = lo_api_component->get_window_manager( ).
lo_window         = lo_window_manager->create_window(
                     window_name            = 'WINDOW_NAME'
*                    title                  =
*                    close_in_any_case      = abap_true
                     message_display_mode   = if_wd_window=>co_msg_display_mode_selected
*                    close_button           = abap_true
                     button_kind            = if_wd_window=>co_buttons_okcancel
                     message_type           = if_wd_window=>co_msg_type_none
                     default_button         = if_wd_window=>co_button_ok
lo_window->open( ).
Hope this helps.
Regards,
Ram

Short dump with the transaction CJ02

Hello, this is my first thread in the forum. I hope to solve my problem.
It is necesary to say you that my english is very poor, is not so good. Sorry for that.
When i use the transaction CJ02 to finish or close a project, appears an error when i save it. The steps are the followings:
1- Run the transaction CJ02 with a WBS element
2- Mark the line of the WBS element
3- Select then button Settlement rule
4- Fill 4 items in the next screen to distribution rules (the % is 100)
5- Back with green arrow
6- Fill the field Cost Center Req
7- Save
After a few seconds appears the dump:
ABAP runtime errors MESSAGE_TYPE_X
 Occurred on 20.11.2006 at 11:07:09
>> Short dump has not been completely stored. It is too big.
The current application triggered a termination with a short dump.
Error analysis
Short text of error message:
Nested call of PERFORM ON COMMIT:
Long text of error message:
Diagnosis
 During processing of a routine called using PERFORM ... ON COMMIT,
 the system attempted to call PERFORM ... ON COMMIT again. Nesting
 of this is not allowed.
System Response
Procedure
 The program indicated after "Caller:" must be changed. This is the
 program that calls the routine indicated after "Form:" during
 COMMIT processing. This routine is part of the program indicated
 after
 "Program:".
Procedure for System Administration
Technical information about the message:
Message classe...... 00
Number.............. 081
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
If the error is in one of your own ABAP programs or an SAP program that
you have modified, try to correct it.
If the error occurred in a non-modified SAP program, you may be
able to find a solution in the SAP note system.
If you have access to the note system yourself, use the following
search criteria:
"MESSAGE_TYPE_X"
"SAPMSSY0 " or "SAPMSSY0 "
"%_ORDER_FORM_FOR_ROLLBACK"
There are several notes that apparently solve the problem with support packages that are applied in our system (for example 397011 or 614553). Inthis case our system is updated.
Can you help me please.
Thanks
Gabriel.-

Hi
Are you really sure https://websmp101.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=397011&_NLANG=E
is applied correctly ?
Try downloading with snote and see if it gets marked 'not relevant',
( are you on release 4.6 ? )
Given the nature of the problem ( and the fact that this issue is known ) , the best seems log an OSS support request
rgds
Dirk

MR11- GR/IR clearing account initial screen

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Also, Is there a way to get goods receipt date on the executed report?
Thanks
Raj

Hi Rajendra,
you cannot set it on the initial (selection) screen. But on the resulting listt, if you go into the 'change layout' screen (Ctrl + F8) you can add the account assignament group to the list of orders. Then you can also sort or filer on the field contents.
The goods receipt date is not contained. The general case is thet there might be multiple goods receipts for an item, so that it would be difficult to populate such a field in a sensible way.
But on the selection screen you have
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maybe that helps...
best regards,
Udo

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Hi, can anybody teach me how to gray-out or hide the "from item/to item" fields in the VL01N initial screen.

Hi Ridgy,
I have tried entire process given below for vl01n to hide from & to fields and giving you the following step wise approach.
-Go to SHD0
-Specify Transaction code VL01n and say Create
System takes you to the Create Delivery screen
-Give mandatory values and press enter.
A pop-up with field names and options to mark inactive/required etc. will come.
-In that check the boxes against From item & to Item under invisible.
-Give a name to the screen variant and opt "EXIT AND SAVE".
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Modify initial screen of transaction cj02

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