Modifying the standard transaction

Hi people,
I have to modify a sapscript layout (J_1b_bordero) and an include (rffobr_u) of a payment in transaction f110.
I've done this work, but now I have to generate a payment number only when the customer execute the schedule payment run(F7) and when the customer execute a proposal the payment number should not be increased and not be shown.
I'm not experienced with standard transactions and I would you give some suggestions to solve this problem!
Should I use an exit?? how I can find an exit for a transaction or a screen or a button??
Thanks in advance.
Gabriel

Hello,
I solved my problem myself. The original form was in german language. so while opening the form in change mode, the language of the form should have been 'DE' and not 'EN'. So i set the language as 'DE' and the form windows were repositionable. Thanks.
Regards,
Yayati Ekbote

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How to modify the standard table

plzzzzz answer my qestion.
how to modify the standard table?
in my knowedge we have the accese key is it correct or worng

Hi
The system asks for access key only of two reasons:
1) You may be having problem of access rights. You would have to contact basis peopl.
2) You may try to name an object not complying with the rules. You may have to check with the same.
the process of getting access key is
the steps to get access key
you can also try via transaction OSS1
In your Inbox, click on 'Registration', then on 'Register Objects', then you will have to choose your installation and give details about your object.
The details you can get by going to your object and clicking on 'Change' - the pop-up screen which asks you for the access key gives you all the details you need to fill in on OSS1 to get your key.
or
U can get Access key from www.service.sap.com
After getting into the site,select quicklinks, then click s to goto SSCR, in
that select registration,
after giving the proper details, u can get the access key
or
on sap support portal (sapnet)
--> key & request
---> register SSCR key
---> registration
---> register developper
and then choose your rigth installation number
you can get the access key in this way
reward if usefull

How to create F4 for the standard transaction

Hi all ,
How to create F4 for the standard transaction for a particular field .
Bye

Santosh,
You can create F4 values for a field in a standard Transaction .
1. First search for a standard search help meeting your requirement .
2. If you don't find one, create your own custom (z) serach help .
( 1 is preferable )
After that, include that serch help to the standard field in the transaction .
For this u need to go to the screen
( F1->F9-> screen-> Field )
Click on the property of the field and include the search help .
You ll require the access key from the basisi guys as u r changing standard .
Hope it helps,
~ laxmi
Reward for helpful answers

Modify the standard records in database table

hi folks,
could u say me , how to modify the standard records(values) in database table.
For example in VBAP is one field like ZWERT(target value) , I wnat to modify the values of this field .
THANKS
KUMAR

Hi,
It's not advisable to modify the standard tables through program. If you want you can do using MODIFY.
MODIFY database_table FROM TABLE itab.
Thanks,
Sri.

Modify the standard screen of a report

I've just created a report with some parameters and when i try to modify the standard screen of this report via se80 i've got a warning message that tells me that all changes in standard selection dynpro will be discarded.
Does that mean i can't modify this Dynpro?
Thanks

Hi jose,
Wat is ur problem can u explain me clearly. wat u r trying to modify?? Ru trying to change screen settings??
For dynpro check this link
http://help.sap.com/saphelp_nw04/helpdata/en/a5/1a1e3e7181b60ae10000000a114084/content.htm
Regards,
Pavan<a href="http://http://help.sap.com/saphelp_nw04/helpdata/en/a5/1a1e3e7181b60ae10000000a114084/content.htm">http://http://help.sap.com/saphelp_nw04/helpdata/en/a5/1a1e3e7181b60ae10000000a114084/content.htm</a>

How to modify the standard script in scripts?

how to modify the standard script in scripts?

Nagaraju,
Standard scripts cant be modified.
Only thing is you need to copy it to z-form and have to do modifications as per ur requirements.
Here is the procedure to copy standard form to z-form.
goto SE71 t-code, then select the menu path : Utilities -> Copy from Client
then it will take to another screen, give the form name as Standard form name, if u r copying a stadard invoice means, type RVINVOICE01 and target form, ZRVINVOICE01. Now press execute button, it will copy the form into 25 languages. Now come back to se71, enter Z-form name and do the required changes.
Hope this hint may help you, Pls close the thread if u met with correct answer.
Regards,
Sujatha.

How to trace the data dictionary tables used in the standard transaction

Dear all,
Help me to trace the data dictionary tables used in the standard transaction "crm_dno_monitor". I need to find the tables where the data are stored.
or
Tell me generally how to find the tables used in the standard transaction.
Regards,
Prem

Hi,
Open the program of that standard transaction in object navigator or SE80..
Then click on the dictionary structures tab..
U can find the database tables used in this transaction..
\[removed by moderator\]
Regards,
Rakesh
Edited by: Jan Stallkamp on Jul 29, 2008 5:29 PM

Is there any standard BAPI to update the standard transaction GS03 ?

Is there any standard BAPI to update the standard transaction GS03 ?
Moderator message: please do more research before asking, show what you have done yourself when asking.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Jun 16, 2011 2:02 PM

hi,
I think this link will help you to find that.
list of all bapis:
http://www.planetsap.com/LIST_ALL_BAPIs.htm

Changing the descriptions in the standard transactions

Hi,
What am i supposed to do to change the discription of any field in the standard
transaction. eg: say the material in mmo1 should be changed to ' material code' from 'material'.

chk this
Re: change description of field in mm02
reward if helpful

GOS for the standard transactions

Hi,
Other than the OSS notes,Is there any way that we can create the generic object services for the standard transactions.
Thanks,

None of the pre-installed apps can be deleted...look on every page & in every folder...still don't see it? If so: Settings>General>Reset>Reset Home Screen Layout...see if you see it now.

Modifying the Standard Report template

Hi
I have a report with 10 columns and 2 of them are wb_id, pa_id. Depending on the search critiria either wb_id or pa_id will be null. I want to highlight the row with some color when I select any row and I am modifying the standard template and
column template condition is 'Use Based on PL/SQL Expression' and it is
NVL(#COL02#,0) = NVL(:GLOBAL_WB_ID,0). But when I run the report it is giving the error that encountered # wherea as expecting.......
Thans a lot.

Hi,
I have a report page uses the following block of pl/sql as its source.
This calls a function by passing page items and this functions returns sql query.
DECLARE
V_SQL VARCHAR2(4000);
BEGIN
V_SQL := WF_PCK02.search_wb_pa(
:P1000_WB_ID,:P1000_PA_ID,:P1000_RIVER_NO,:P1000_GENRE,:P1000_LOCATION,:P1000_WATER_DEPENDENT,:P1000_BASELINE,
:P1000_NBT_PRESSURE_TYPE_ID,:P1000_PURPOSE,:P1000_NBT_SIC_DESC,:P1000_ACTIVITY_DESC,:P1000_NBT_MORPH_ACTIVITY,
:P1000_SW_ASSET,:P1000_ORDER_BY,:P1000_R1);
RETURN V_SQL;
END;
Now if user is searching for water bodies the results look like this.
10317 - Allt Ceitlein SURFACE WATER River Y 2a 2b N N
10318 - Allt a Chaorainn SURFACE WATER River Y 2b 2b N N
10319 - River Coupall SURFACE WATER River Y 2b 2b Y N
10320 - Allt a Bhiorain SURFACE WATER River Y 2b 2b Y N
if the user is searching for PAS the results look like this.
- UKS7992310 Lochs Long and Goil SHELLFISH WATER - Y 1a 9z N N
- UKS79923100 Ulva SHELLFISH WATER - Y 1a 9z N N
- UKS79923101 Ura Firth SHELLFISH WATER - Y 1a 9z N N
- UKS79923102 Voe of Clousta SHELLFISH WATER - Y 1a 9z N N
- UKS79923103 Wadbister Voe SHELLFISH WATER - Y 1a 9z N N
- UKS79923104 Inner West Loch Tarbert SHELLFISH WATER - Y 1a 9z N N
I had written a java script to select the current row, and page refreshes when I click
any where on the row and displays the display item saying that
currently selected id is 10317
or
Currently selected id is UKS79923100
and also assigns the 10317 to GLOBAL_WB_ID or UKS79923100 to GLOBAL_PA_ID
Now my user want to change the color of the currently selected row.
For this I am trying to change the report template like this
Column Template 1
<td class="t15data"#ALIGNMENT# style="background:#d1e2f3">#COLUMN_VALUE#</td>
Column Template 1 Condition
NVL(#2#,0) = NVL(:GLOBAL_WB_ID,0);
BUT
it is giving the following error.
Encountered the symbol "<" when expecting one of the following: ( ) - + case mod new not null others table avg count current ........................
ERR-1025 Error processing PLSQL expression. :GLOBAL_WB_ID = NVL(10317,0);
Then I changed the condition to substitute the #2# in single quotes like this.
NVL('#2#',0) = NVL(:GLOBAL_WB_ID,0);
BUT it is giving this error
Encountered the symbol "10317" when expecting one of the following: ( ) - + case mod new not null others table avg count current ........................
ERR-1025 Error processing PLSQL expression. :GLOBAL_WB_ID = NVL('10317',0);
I am unable to understand where the error is coming from.
Please help me.
10317 is the first row of the result set.
Thanks a million in advance.

How to Modify the standard layout set for Sales Order

Hi all,
Do we have any sap defined standard to modify the sales order,if no How to Modify the standard layout set for Sales Order,an also plz send me the step by step procedure for the same.
Thanks in advance
Santosh R

Hi, Dear Ferry Lianto,
Thank you very much.
Commonly I know the total pricing procedures.
But, would you please tell me how to control the CURRENCY for the subitem of a condition type as follows?
For example, I can see the following kind of
contents in the Tab:condition of a sales order:
PR00 Price 130.00000 TEST 100
 Gross Value 20.12 USD 100 <-how to
 Discount Amount 0.00 USD 100
 Rebate Basis 20.12 USD 100
 Net Value for Item 20.12 USD 100
 Net Value 2 20.12 USD 100
 Net Value 3 20.12 USD 100
VPRS Cost 27.22 HKD
 Profit Margin 16.61 USD
The currency of PR00:price can be controlled via tcode VK12; but how to control the currency of its subitem such as gross value, discount amountm, net value for item, net value 2, & net calue 3...
Thanks and regards.

Who modified the standard report

Hi,
How can i find out who modified the standard report in my server,guide me for the same.
Thanku

SE38 -> Enter report -> Mark Attributes -> Display -> Last changed by.
Regards
Juan

MODIFYING THE STANDARD TOOLBAR

HI,
How can I modify the standard toolbar buttons? is this contained in the mmb or a different file?
thanks

Hello,
Download the corresponding .mmb files: 
menudef.mmb 
menudefs.mmb 
Then you can open them in the menu editor and apply the changes needed.
Francois

Add a custom event wihtout modifying the standard in a component controller

Hello,
We are currently working on an enhancement in the DPR_SEARCH component. We added through an enhancement a custom button, with a specific action. Then we would like to fire an event to other components (cross-controllers interface), but we are not able to add the event definition in the DPR_SEARCH component controller, wihout modifying the standard.
Does anyone know if it's possible?
Thank you.
Matthias

Seems not possible...

Modifying the standard transaction

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