Need Standard transaction

Is there a standard transaction where you can see an overview for a range materials(for example per plant) if the material has a bom or not.
Regards,
Amit

Hi Amit,
MM60 is the transaction to check all materials per plant.
There is no such transaction to check the BOMs exist per material in a plant except CS02/CS03.
You can develop a query with joining the MARC and MAST table to check the BOMs for the inhouse produced materials and develop report.
regards
Tajuddin

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Need to add Standard transaction code to User Menu.

Hi All,
I need to add Standard transaction code to User Menu. How this can be accomplished?
Thanks

Your Security and/or Basis team probably have control of the user menu settings. On the other hand, if this is for YOUR user menu, you could choose to simply adjust your favorites.

Need to add a field in standard transaction 'fs00'

hi,
can any one suggest me how to add a new field in the standard transaction 'fs00' under the field company code...
thanks &regards'
prajwala.

Hi Prajwala,
You can try the following user exit available for fs00:
GLX1028 User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)
Hope this will solve your problem...

Need to make some fields mandatory in standard transaction XK01

HI All,
Is it possiable to make some fields in standard transaction like XK01 mandatory?
or any work around ?
thank in advance for your replies.
Regads,
Riyaz.

Hi,
From configuration(SPRO) u can easily make some fields mandatory in XK01. Otherwise create a transaction varition for XK01 using TC SHD0.
Rewards points if helpful.
Regards,
Srinivas Ch

Add button to RF Standard transaction

Hello,
Is it possible to add a push button to an RF Standard transaction? and How?
Thx

Hi,
SAP has provided Dummy screens to each RF screen for you to enhance it. They usually named as 'SAPLXLRF' and screen number would be 9XXX . 'XXX' being the original screen number. Then you need to activate the corresponding user exit that starts with MWMRF* for the corresponding screen. Also in the RF Screen Management you need to add an entry with Variant '1'.
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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

Standard transaction CG02 is not saving the data through F4 help.

Hi Guru's,
I have a standard transaction CG02 for this i need to maintain the data for few of the fileds like Heat sensitive, Thermal energy hazard etc for updating Derived C-Alpha code. So for i can able to maintain data in two ways either directly or through F4 help. when i supply data through F4 help, on the F4 help window im providing the value and clicking on continue button. when i press on the contine button it has to update the Derived C-Alpha code if all the required fields filled. If suppose i do nt fill the required fileds it has to through the error message on the status bar like 'Invalid Data Combination'. Now the problem is when i clicking on continue button of F4 help window im displaying error message. when i try to change the value or try to fill the required fields so for im clicking on F4 button then its directly taking me out from the transaction. If i press on any key also samething is happening but the same is not happening when i supplied the value directly and saving. Please let me know the reason and help me for the same with needful solution. If anyting required plz ask me i wil provide u.
Here we are using the user-exit EXIT_SAPLC107_001 and is used in FM C107_CUSTOMER_FUNCTION_CALL.
Thanks in advance.
Yours,
Somu.

Hi Guru's,
I have a standard transaction CG02 for this i need to maintain the data for few of the fileds like Heat sensitive, Thermal energy hazard etc for updating Derived C-Alpha code. So for i can able to maintain data in two ways either directly or through F4 help. when i supply data through F4 help, on the F4 help window im providing the value and clicking on continue button. when i press on the contine button it has to update the Derived C-Alpha code if all the required fields filled. If suppose i do nt fill the required fileds it has to through the error message on the status bar like 'Invalid Data Combination'. Now the problem is when i clicking on continue button of F4 help window im displaying error message. when i try to change the value or try to fill the required fields so for im clicking on F4 button then its directly taking me out from the transaction. If i press on any key also samething is happening but the same is not happening when i supplied the value directly and saving. Please let me know the reason and help me for the same with needful solution. If anyting required plz ask me i wil provide u.
Here we are using the user-exit EXIT_SAPLC107_001 and is used in FM C107_CUSTOMER_FUNCTION_CALL.
Thanks in advance.
Yours,
Somu.

About pop up in standard transaction

hello everyone,
I need help in one standard transaction.In migo transaction after inserting excise invoice i am getting error " Excise invocie XXXX for the vendor xxxxx exits.
It means systme is checking if a same excise invoice no is entered for same vendor again. Likewise we need to have a check / control on Delivery note i.e. if same delivery note no is entered twice for same vendor system should give a warning / erro message like excise inv check.
Plz suggest some solution.

hi
you can find an exit for this transaction .
then inside that write a logic to check if Delivery note is alredy entered once u can display a popup using FM 'POPUP_DISPLAY_MESSAGE'.
regards
vijay
reward points if helpfull

Creation of Generic business Object for a standard transaction

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit train we have been asked to use "Generic Business Object" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Business Object" for a particular standard transaction code. Also, we have show the details of custom workflow that follows the approval process in order to depreciate the asset. how to show this workflow details using Generic Business Object. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

this is already answered in the forum, and also explained in the sap library

How to add custom authorization object to a SAP standard transaction

Hi All,
I have a standard tcode IW22 (change PM Notification) and I would lock changing when some users modify the field Functional Location (field TPLNR).
Since this field does not have an authorization object associated, I've tried to solve this problem with the following steps:
- tcode SU20 - creation of new authorization field TPLNR with data element TPLNR
- tcode SU21 - creation of a new auth object in transaction SU21 with name ZPM and field (TPLNR, ACTVT and TCOD)
- tcode SU24 - insert of new authorization field e check indicator (green)
- tcode SU22 - check indicator - check (green)
After this we have created a new role with PFCG and add transaction IW22; the new auth.ZPM was added manually.
We have try to analyze log (ST01 trace) but it seems no check was made in the trace file.
It seems new authorization object was not checked.
My question is: "Is it possible to add a custom authorization object into standard transaction and implementing authorization check without writing abap code in exit or badi ?"
Thanks
Maurizio

> My question is: "Is it possible to add a custom authorization object into standard transaction and implementing authorization check without writing abap code in exit or badi ?"
>
No .. not possible. The list of Auth. objects SAP proposed in SU24 for each Stnd. SAP TCodes are basically documentation of the Authority-Checks in the program for that TCode. The extra advantage of SU24 is to set the object status (means the proposal for availability in PFCG) among any of the four check indicators. So that we can provide our own value (customer specific values which are basically defined and separate from sap provided values) and reinforce the authorization concept of the organization.
So you need to provide a Authority-Check for ZPM in the program of IW22 to make sure that the fields you want to be checked are really being checked during execution of the tcode.
Regards,
Dipanjan

Generic Object Services for a standard transaction code

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit trail we have been asked to use "Generic Object Services" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Object Services" for a particular standard transaction code. Also, we have show the details of custom workflow that handles the approval process in order to depreciate the asset. How to show this workflow details using Generic Object Services. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

Hello Ashish,
i dont think activating of GOS will solve ur probs..... GOS wont create a WF item ...... try to get some kind of GOS before u do anything in SAP systems.
u can do like this ......
1 create custom screen where u can enter asset details and store in custom tables....and generate one custom doc.number to track.
2. trigger WF when user submits it for approvals.
3.Upon final approvals.--->run BDC to do postings......
4.Give a Option to attach documents to the parking documents. ( that GOS ).
regards
Prabhu

How to add new fields to a table control in a standard transaction JHA3X

Hi All,
        We have a requirement where we have to add two new fields to a table control
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       Please provide with some solutions for the same .
       Thanks in advance .

You will need add this to the /var/clientlibs/libs/cq/security/widgets.js and add the field under the 'CQ.security.UserProperties'. For example, if you wanted to add a field to show the 'Middle Name' under the 'First Name' field, you can try adding the following:
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                    "xtype":"textfield",
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                    "fieldLabel":CQ.I18n.getMessage("First Name"),
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Hope this helps.
-Ron

How to add a new column in a standard transaction mb5b

Hi,
In t-code mb5b, there are columns which describe the material description, material , opening stock , opening value, etc. I have to add a column with the field name "opening rate". Values for opening rate are calculated using the formula
opening rate = opening value / opening stock.Please help.

Hi
if you want to add a new Column in the Standard transaction you need to create a copy of program RM07MLBD. Add your field in the end of STYPE_BELEGE, Populate the text for field in FieldCat and in the end Populate the value by doing calculation on each row and modifying the table.
Rajnesh

MD4C standard Transaction Code Help

Dear All,
I need help I want to add multiple selection screen option for WBS element in MD4C transaction. (Report Name: PP_ORDER_PROGRESS).
If anybody has a similar issue could you please help me out without changing standard transaction code?
Regards,
Chanda.

Hello,
You mean transaction type? Then for Service Desk it is SLFN. It is not recommended to open Issues (SLFI) directly from the CRMD_ORDER transaction. You can also open change requests (SDCRs) from CRMD_ORDER, and later assign them to the maintenance cycle.
Best regards,
Miguel Ariñ

Debugging ZdriverProg when attached toa Standard Transaction code

Hi all,
iam doing with SAP Standard smartform
initially the ZProgram and Zform are attached
to standard Program : RV56TD00 for the transaction VT02N
(ApplicationV7 - Shipment : Bill of Lading)
+
Zform
Now iam working on Modifying the ZProgram to Zprogram1 + Zform1
where Zform1 is modified version of Zform
Zprogram1 + Zform1 both are saved in LOCAL OBJECT
please let me know ..that
1) How can i test and Debug my Zprogram1
if possible Provide an example .. for the above said things ..
In Short : for a standard transaction ( VT02N ) where Zprog + Zform are attached . how to debug Zprog ????????????????
for appropriate answer Points will be rewarded instantly..
Looking for ur answer...
Thanks
Aslam...

Hi,
Open the ZPROGRAM and put the breakpoint in that and go to VT02N transaction go with print prieview now it will display in debugging mode .
If you want to degug in smartforms open the smartform and create a program lines and in the input parameters give the variable you need to check in the debugging mode and go with print preview in the vt02n .
Thanks,
NN

Need Standard transaction

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