Moving field from Customer tab to Deatils Tab

Hi,
We have requirement to move the field added using EEWB to details Tab in Lead transaction.Using EEWB I have included field in lead transaction.EEWB gegeration was successful and I am bale to see the field under Customer Fields Tab, however according to my business case we need the field under Details TAB.
Is there any way we can move field from Customer Fields to Details tab.
Thanks,
Ajay

Hi
i am working on SDB, where we need to create faqs,using text search in TREX,
i am able to upload problem and solutions , but how can i change default attributes,
when i try to configure in SPRO, in problem type , problem subtype, it is showing error " entry in TOKBC doesn't exist "
who will do that , is this table update is by abaper or CRM guy ,
i mean it is asking delault number in ABAP table.
is it necessary to config the fields,
bcause, without this fields also , search is showing perfect serch results,
thanks
kiran budde

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Move fields from Custom Tab to Standard Tab.

Hi all,
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Thanks Inadvance,
Siva Kumar.B

Hi Siva,
I think you need standard modification to do it.
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Manuel

Adding field from Custom Infotype in Screen Header-PA30

Hi all,
Can we add the fields from custom infotype to the screen header in PA30? When I tried through Change Screen Modifications, I could not see the custom infotype in the Infotype column, so I could not select the required field.
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Hi,
When you take a drop down from the infotype column, you will see a window with infotypes. By default, it is restricted to 500 entries. To change that, click on the narrow bar under u201Crestrictionsu201D (has a downward arrow) and change the maximum number of hits to 999. You will then get all the infotypes including the custom ones.
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Hello All
I am involved in configuring web ui screens. I want to actually move captions and fields from left panel ( Colums A-H) to Right Panel ( Colums I-P). When I go into field properties, it;s not giving me the option to enter colums from right panel.
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Hi,
Please follow below steps:
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Value Help for a field from custom table in BSP

Please let me know, the procedure to create value help for a field from a custom table in BSP using HTMLB.
Thanks

hi prodigy,
check this code using drop down list.
layout for first page
<htmlb:dropdownListBox id = "ddlist"
 table = "<%=t_mara%>"
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event Oninitialization event of first page
SELECT MATNR UP TO 10 ROWS
INTO TABLE T_MARA
FROM MARA.
 event Oninputprocessing event
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CLASS CL_HTMLB_MANAGER DEFINITION LOAD.
DATA: V_EVENT TYPE REF TO CL_HTMLB_EVENT.
DATA: DATA TYPE REF TO OBJECT.
DATA: V_DATA TYPE REF TO CL_HTMLB_DROPDOWNLISTBOX.
CALL METHOD CL_HTMLB_MANAGER=>GET_EVENT
EXPORTING
 REQUEST = RUNTIME->SERVER->REQUEST
RECEIVING
 EVENT = V_EVENT
IF V_EVENT->NAME = 'button' AND
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DATA ?= CL_HTMLB_MANAGER=>GET_DATA( REQUEST =
 RUNTIME->SERVER->REQUEST
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 V_DATA ?= DATA.
IF V_DATA IS NOT INITIAL.
 V_MATNR = V_DATA->SELECTION.
ENDIF.
NAVIGATION->SET_PARAMETER( NAME = 'v_matnr' VALUE = V_MATNR ).
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Update fields from custom tab in selected lines in ME22N

Hello all,
I have implemented BAdis ME_PROCESS_PO_CUST & ME_GUI_PO_CUST and created a custom tab at the header level in ME21N/ME22N. I have fields such as Delivery Date and Ex Factory Date in my tab.
We are able to put data in these fields and have that data populate their respective fields in the Purchase Order.
Our users would like to be able to run ME22N and select certain line items and have only those items changed with the data from the custom fields.
So, my question is how do I handle line selection in the context of these BAdIs? Is there a way to know which lines have been selected and then only change the data in those items?
I have looked in Class CL_PO_ITEM_HANDLE_MM for an attribute or method that might help but I haven't found anything as of yet.
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Kind Regards,
Chris

Hi, i understand
if you are sure that if with MEPO1211-TCSELFLAG this variable you can able to get,
even though it is not been passed to BADI, you can achieve it to get the variable.
Just try as follows,
DATA lv_head_ptr(30) VALUE '(SAPLMEGUI)MEPO1211'.
FIELD-SYMBOLS: <l_MEPO1211> TYPE MEPO1211.
ASSIGN (lv_head_ptr) TO <l_MEPO1211>.
Now, <l_MEPO1211> will contain the structure of the MEPO1211.

Copying of Shipping tab fields from Customer master to Sales Order.

Dear SAP SD Gurus,
I am trying to create an Order, but the Data in the Shippining tab of the Customer Master doesnt get Copied in to the Sales ORder.
the Fields in the Cuystomer master are 1) Partial delivery per item 2) Max. partial deliveries.
and this happens specifically for a particular Sales Area.
the same order when created with the same customer master but a Different Sales Area, the data gets Copied correctly.
can some body quickly advise me, if there is a Standard setting to maintian such a vehaviour or Could there be some "Z Developmet".
thank you in Advance.
Regards,
Santa Khattri.

Hello Friend,
Check your customers (use tcode XD03 - provide sales area) the Shipping tab
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2) Max. partial deliveries.
for the Sales Area which is not copying to sales order.
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Thanks & Regards
JP

Moving data from custom fields to ekko table

Hi Experts,
I added new custom tab into me21n,me22n,me23n header thro me_gui_po_cust and me_process_po_cust.
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ENDMETHOD.
i cant move my values entered in custom fields to ekko table.
please help if u know..
regards,
Kavitha
Edited by: Matt on Mar 23, 2011 10:55 AM added tags

Hi,
check this out.. !!
Import data from Excel to Oracle Database and
Added link From Ask Tom.. your requirement you would be satisfied.. I supppose.. !!
http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:908428873069
- Pavan Kumar N

Automatically populating Assignment Field from Customer Invoice Reference

Dear All
I have a situation. I want when a customer invoice is posted the invoice reference mentioned in the Reference field of the document Header should automatically be populated into assignment field
Can any one tell me how to get this situation condigured
Bilal

Hi,
You can use substitution function. T.Code GGB2.
Create substitution under Financial Accounting> Line Item
Click Create Substitution : System will ask How would you like to substitute
field BSEG-ZUONR : Choose Field - Field Assignment : Choose the Field Assignment
Create Click Step : Prerequisities : Double Click ABAP System Fields > Double Click System Transaction Code > Click = > Click Constant tab > Give T.Code F-43 (for eg) save
Double Click Substitute Enter BKPF-DBBLG in the blank field and save.
Now Use T.Code : OBBH
Enter Company Code; Call Point 0002 Line Item fill substitution and activation level 1 save.
If you are an End User kindly advise your FICO Consultant to do that.
Best Regards,
Sadashivan
Edited by: Sadashivan Natarajan on Feb 12, 2009 3:17 PM
Edited by: Sadashivan Natarajan on Feb 12, 2009 3:19 PM

Moving fields from one location to another location?

Hello
I hv developed my_form, having couple of subforms, fields.
They decided to change the layout drastically, pls. let me know How I can MOVE fields as a BUNCH from one location to another location on a DIFFERENT page?
Say, earlier i hv 5 fields together, side by side on a same line/row wrapped in my_sub_form on 2nd page. Now, after they revising they want to see these 5 fields of the my_sub_form on 3rd page, pls. let me,
1) How can i move these 5 fields ALL TOGETHER as a bunch to another location, so that it meakes my life easy? instaed of moving a single single field.
2) or i should move my_sub_form AS A WHOLE? i tried it not giving me a chance of moving as a my_sub_form?
3) Pls. let me know what is Object Tool? where can i see on the form, i did RIGHT CLICK, but, did not see any such Object Tool on the displayed sontext menu?

Hi,
Best option would be to select the objects in the hierarchy and then drag them in the hierarchy to the new location. For example if you drag them over a page and release, Designer will place the objects at the end of that page's content.
Hope that helps,
Niall

EHP5 ESS - Add Additional fields from custom infotype on Personal Data

Hi Gurus
I am able to launch the Personal Information screen under Personal Profile
I will need to add more fields on the Personal Profile --> Personal Data section
I have added the infotype in V_T7XSSPERSUBTY
I am not sure if I will need to do some configuration GenIL Model Editor
Is BADI (Enh. Imp) HRESS_PER_CONFIG_KEY relevant to adding fields to the screen?
Please guide how to go about doing this
Thanks in advance

for adding a infotype and fields you need to do this
1. Customizing the Fields in Overview Screens
http://help.sap.com/erp2005_ehp_05/helpdata/en/77/804c18e1844944b7f8baf5
3159be78/content.htm
2. Configuration of Personal Profile Services
http://help.sap.com/erp2005_ehp_05/helpdata/en/3a/fe6eac579d4a9ead651d77
9a2dbd23/content.htm
3. Personal Profile application Documentation
http://help.sap.com/erp2005_ehp_05/helpdata/en/14/60cd56b1514ae5aa811d2a
a4a59de3/content.htm
In EhP5 ESS Personal Profile application, in order to change the
Address overview page fields, you need to adapt the Address component
configuration HRESS_CC_PER_OVR_ADDRESS_XX.
Note: In EhP5, ESS screens are based on Floor Plan Manager for
WebDynpro ABAP Generic UI Building Block concept. To configure
overview page fields we no longer use 'Determine Fields for Business
Card on Area Page' View instead of that we adapt the FPM configurations.
In the standard delivery in the Overview Page, always international
Address is displayed and in the edit screen based on the country
selection (Foreign Address scenario), corresponding country screens
are displayed.
Note: We always show international address screen in overview page in
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If you want to chanage the fields in the Address overview page fields
then adapt the Address component configuration.

HELP TO MOVING FIELDS FROM TABLES

HI EXPERTS,
i have two tables and i wont to move fields of price to table ZEMPKOSTLPRICE_REC where dates are match.
I REWARD KINDLY
i give example
table
INTAB_A132[]
resrc datbi datab price
0000010599 20081231 20080401 15000.00
0130130130 20081031 20080301 84000.00
0130130130 20081231 20081101 0.01
table
ZEMPKOSTLPRICE_REC
i wont like that
reserc period price date
0000010599 042008 15000.00 20080401
0000010599 052008 15000.00 20080501
0000010599 062008 15000.00 20080601
0000010599 072008 15000.00 20080701
0000010599 082008 15000.00 20080801
0000010599 092008 15000.00 20080901
0000010599 102008 15000.00 20081001
0000010599 112008 15000.00 20081101
0000010599 122008 15000.00 20081201
0130130130 032008 84000.00 20080301
0130130130 042008 84000.00 20080401
0130130130 052008 84000.00 20080501
0130130130 062008 84000.00 20080601
0130130130 072008 84000.00 20080701
0130130130 082008 84000.00 20080801
0130130130 092008 84000.00 20080901
0130130130 102008 84000.00 20081001
0130130130 112008 0.01 20081101
0130130130 122008 0.01 20081201
this is my code
DESCRIBE TABLE intab_a132 LINES a_index.
 IF a_index GE 1.
 DO a_index TIMES.
 LOOP AT zempkostlprice_rec INTO wa_zem.
 READ TABLE intab_a132 INTO wa_intab_a132 INDEX a_index .
 IF wa_intab_a132-datab GE wa_zem-date.
 IF wa_zem-kbetr IS INITIAL AND wa_zem-konwa IS INITIAL
 AND wa_zem-kostl IS INITIAL .
 MOVE: wa_intab_a132-kostl TO wa_zem-kostl,
 wa_intab_a132-kbetr TO wa_zem-kbetr,
 wa_intab_a132-konwa TO wa_zem-konwa.
MODIFY zempkostlprice_rec FROM wa_zem TRANSPORTING kbetr konwa kostl
 WHERE resrc = wa_intab_a132-resrc AND date GE wa_intab_a132-datab.
 CLEAR:wa_zem,wa_intab_a132.
 ENDIF.
 ENDIF.
 ENDLOOP.
 a_index = a_index - 1.
 ENDDO.
 ENDIF.
i try with this code but i get 84.0000 insred 0.01 in month 11 and 12 in 2008
0000010599 042008 15000.00 20080401
0000010599 052008 15000.00 20080501
0000010599 062008 15000.00 20080601
0000010599 072008 15000.00 20080701
0000010599 082008 15000.00 20080801
0000010599 092008 15000.00 20080901
0000010599 102008 15000.00 20081001
0000010599 112008 15000.00 20081101
0000010599 122008 15000.00 20081201
0130130130 032008 84000.00 20080301
0130130130 042008 84000.00 20080401
0130130130 052008 84000.00 20080501
0130130130 062008 84000.00 20080601
0130130130 072008 84000.00 20080701
0130130130 082008 84000.00 20080801
0130130130 092008 84000.00 20080901
0130130130 102008 84000.00 20081001
0130130130 112008 84000.00 20081101<---- insted 0.01
0130130130 122008 84000.00 20081201
REGARDS

hi varma
thankes for your answer
i try your code exactly and what i get is that
0000010599 042008 15000.00 20080401
0000010599 052008 0.00 20080501
0000010599 062008 0.00 20080601
0000010599 072008 0.00 20080701
0000010599 082008 0.00 20080801
0000010599 092008 0.00 20080901
0000010599 102008 0.00 20081001
0000010599 112008 0.00 20081101
0000010599 122008 0.00 20081201
0130130130 032008 84000.00 20080301
0130130130 042008 0.00 20080401
0130130130 052008 0.00 20080501
0130130130 062008 0.00 20080601
0130130130 072008 0.00 20080701
0130130130 082008 0.00 20080801
0130130130 092008 0.00 20080901
0130130130 102008 0.00 20081001
0130130130 112008 0.00 20081101
0130130130 122008 0.00 20081201
regards

Remove Value Field from Operating Concern

Hi all,
I created a new value field in DEV and assigned it to the corresponding Operating Concern.
Now, after some discussions, it is not necessary this value field.
I want to "un-assign" from the Operating Concern they use.
No data is being posted to this value field and nothing has been transported to QA yet.
Is this possible? Any ideas?
Thanks and Regards,
Flower.

I guess you can delete the value field as it was not transported to QA and PRD.
Here is some information given by SAP.
Deleting characteristics/value fields from an operating concern
You can delete characteristics and value fields retrospectively from an operating concern that you have already activated. However, you should only use this deletion function for operating concerns that have not yet been used productively. You should also note that some database systems require the operating concern tables to be converted (database conversion) after the deletion has taken place if data had already been posted to the operating concern. Depending on the data volumes involved, the database conversion can take a matter of seconds or indeed several hours. Moreover, you cannot post data or run reports during the conversion. Due to integration, other applications are also affected when data is postedwith an assignment to profitability segments (such as settlement and direct assignment from FI/MM). If the operating concern has been transported to another system (such as the productive system), then the database conversion must also occur in that target system.
Depending on the fields that were deleted, the following tables need to be converted (where xxxx = operating concern):
Characteristics: CE1xxxx, CE2xxxx, CE4xxxx, CE4xxxx_ACCT, CE4xxxx_FLAG, and CE4xxxx_KENC
Amount fields: CE1xxxx, CE2xxxx and CE3xxxx
Quantity fields: CE1xxxx, CE2xxxx, CE3xxxx, CE4xxxx, CE4xxxx_ACCT, CE4xxxx_ACCT, CE4xxxx_FLAG, and CE4xxxx_KENC
Before deleting fields from an operating concern with a large data volume (more that 10 000 records in a table), you should refer to the section "The Database Utility" in the ABAP dictionary documentation. This section describes the database conversion process.
For database systems that do not require conversion (such as DB2 for AS/400, Informix, MSSQL), it can still take a considerable amount of time for the operating concern to be activated.
To delete characteristics or value fields, perform the following activities:
1. Delete the corresponding characteristics and value fields from Customizing in all clients (this includes forms, reports, planning layouts, and so forth). To locate characteristics and value fields, use the appropriate where-used list in the Customizing Monitor. You can access it by choosing Tools -> Analysis -> Check Customizing Settings. You can jump directly from the where-used list to the relevant Customizing transaction and then delete the appropriate field there.
2. Switch to the screen for maintaining the data structure of an operating concern (Maintain operating concern).
3. If you need to effect other changes to the datastucture for the operating concern before making any deletions, effect those changes and save the data structure.
4. In order to be able to select the fields of the data structure, choose Extras -> Characteristics (or Value fields) -> Unlock.
5. Select the characteristics and value fields to be deleted and remove them from the data structure with the "Reset fields" function.
6. Reactivate the operating concern. The system starts by checking whether the operating concern contains any data and whether the fields to be deleted are still being used in any Customizing settings.
7. If none of the fields are still in use, the system then starts the re-activation. If the operating concern does not contain any data or does not require the database system to be converted, the tables are activated. You are then able to activate the environment for the operating concern. In this case, the following activities no longer apply.
If the operating concern already contains data, a system message tells you that the database needs to be converted. If you proceed, an activation log appears (at the top of the list).
8. Analyze the activation log. If it only contains error messages telling you to convert the tables, proceed with the next activity.
You must otherwise remove the cause of the errors before the tables can be converted. In this case, you should answer "No" to the next prompt, which asks whether the conversion transaction should start.
9. If you still only receive error messages telling you to convert the tables, choose "Back" and start the conversion.
10. Plan a job for the conversion. A list of the tables to be converted is shown for this. If the tables only contain a small amount of data (less than 10 000 records), then all the tables can be converted in one job. In that case, you can select all the tables.
For larger tables, conversion should take place in several jobs. However, you should ensure that table CE4xxxx (where xxxx = operating concern) is the last table to be converted.
Warning. No other changes can be made to the operating concern during the conversion.
A copy of the table is generated during the conversion. The database system should have sufficient memory available for this copy.
To schedule conversion as a job, use the "Schedule selections" function. You can display the current status of the conversion by selecting the "Refresh" icon. Tables disappear from the list once they have been converted sucessfully. If a conversion is taking a while, it is also possible to leave the transaction. You can then continue the conversion using DB requests -> Mass processing in one of the following ways:
With the job overview. You access this by choosing System -> Services -> Jobs.
Using the database utility transaction. You access this by choosing Utilities -> Database Utility in the ABAP Dictionary menu.
You can use the status function to call up the status of the operating concern during operating concern maintenance. You need to activate all tables after conversion.
11. To analyze errors that have occurred during the conversion, you can use the database utility transaction by choosing Extras -> Logs. The log has the same name as the conversion job: TBATG-date. You can also restart the conversion with this transaction.
For more information on the database utility, choose Help -> Application help while still in the above transaction.
12. Once you have activated all the tables in the operating concern, generate the operating concern environment from within operating concern maintenance.
You can then use the operating concern again.
If you want to transport the operating concern into a different system, see the section "Notes on transport"
Note
Hope this helps
Thanks,
Reddy
Edited by: reddy sap on Sep 11, 2009 6:58 PM
Edited by: reddy sap on Sep 11, 2009 7:00 PM

Showing fields of Custom infotype in standard infotype screen

Hi Experts
I have created a custom infotype 9xxx. Now when I go to the PA30 maintenance screen for a standard infotype 0795, i should also see the fields from custom infotype 9xxx. Can you please let me know how I can enhance the standard infotype 0795, since SAP does not allow me to change it directly.
Thanks
Neo

Hi,
I'm gonna be an *ss and ask why you wanna see the fields of your 9xxx - infotype in SAP IT0795.
If this is for information purposes, I believe this should be incorporated in reporting and not within master data infotypes.
Wilfred.

Moving field from Customer tab to Deatils Tab

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