Need to add Purchase Order field in Standard report in report painter
Hi Gurus,
I have a requirement to add an extra field in Cost center:Act/Plan/Comm CC Cur report.This is otherwise a Z report in report painter with 0% code (T-code : GR55-> Report group->Report).But,when we go to technical information of this report,it has four standard sap programs,which contains code for this selection screen.It does not even have a modification scope.
Selection screen of this report contains following parameters:
Selection values:
Controlling Ar
Fiscal Year
From Period
To Period
Plan Version
Selection Groups:
Cost Center Group
Or value(s)
Cost Element Group
Or value(s)
My requirement is to add one more parameter : Purchase oeder in new block:
Is there any way to achieve it.
Note: Copying the standard progs into custom prog is not working,i already tried that.
Please let me know your suggestions,if any one of you came across such requirement before.it is very impoertant for me.
Thanks in advance,
Meenakshi
Hi Subramaniyam,
You can find enhancement in me28 by following steps and then apply your logic in include of this enhancement.
cmod>Give a project name>in enhancement column give the package name ME >f4>in package write ME-->ENTER>It will show you all enhancements available in me28> find which ever suits your requirement>save > click on components> from there you can make changes in include program.to add that particular field.
Similar Messages
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Dear All,
I awant to add purchase order field in T-Code F-40. Following is Scenario.
Transaction to be processed : Outgoing Payment
PstKy : 29 (Special G/L Debit)
Account : (vendor Account)
SGL IND : J
uner more data also it is not showing. I have also used T-Code OB41 but still it is not showing PO field in first screen.
DineshHi,
Following are the steps i have gone through.
1. T-Code OBXT to search G/L Account, then i gone through the combination AcctypeSGL Ind (KJ). Then Chart of Accounts. Then i Listed all G/L which are in used.
2. T-Code FS00, Field Status Group.
3. T-code : OBC4, Then Field Status Group(which is in use of G/L Account) and marked purchase order field as required field under (material management/purchase order)
Still it is not showing purchase order field in first screen of F-40.
Dinesh -
How to add new customise field in standard SAP ME28 Report?
Hi Anybody,
How to add new customise field inside Standard SAP Screen report ME28?.
Anybody, Please tell me how to do?.
Thanks,
Regards,
S.Muthu.Hi Subramaniyam,
You can find enhancement in me28 by following steps and then apply your logic in include of this enhancement.
cmod>Give a project name>in enhancement column give the package name ME >f4>in package write ME-->ENTER>It will show you all enhancements available in me28> find which ever suits your requirement>save > click on components> from there you can make changes in include program.to add that particular field. -
How to add "Team leader" field in standard BPC security report
BPC Expert,
We are using BPC MS 5.0 version.
There is a checkbox in the security setup to make someone a "Team Leader" when you add him/her to a team and this checkbox determines who can post data and who cannot. When we run the user report we see which team the user is in but we do not have visibility to whether or not they are a "Team Leader" which is what business owner needs to see to approve user access.
I figured out "dbo.userteamassign" is the table which hold team leader value. Can anyone please tell me all the steps of adding team leader field in the standard BPC 5.0 security report.
Thanks,
KetanRoberto,
Thanks for the response. I know associated steps to declare business user as a team leader but my original question is "how to add a column in standard BPC security report that says who is team leader or who is not".
Do you know the Dtx package that is responsible to supply the data to Standard BPC security report? We can enhance standard data package to pull/display extra "Team leader" column in standard security report.
Appreciate your inputs.
Thanks,
Ketan -
Disabling selected Purchase Order field(s) after released/approved
Hi Experts,
I have a requirement to disable specific Purchase Order fields after released via ME29N.
For example, in Purchase Requisition - I can "Release Indicator - Field Selection Key" to control Purchase Requisition screen layout. However, for Purchase Order - the configuration for "Release Indicator" consist only standard default "Chgable" options.
Question:
Is there a way to customize the Purchase Order "Release Indicator" for screen layout based on customer requirements other that using the default as mentioned above?
Thank you.
StevenHi Padmasri,
I understand your explanation on the standard SAP behavior.
Nevertheless, I'm looking for some flexibility to meet customer requirement. Like in Purchase Requisition, there is option to further customize the screen layout by linking it to the "Release Indicator".
Therefore, apart from the standard 6 options given by standard SAP, can we add/customize the options? For example, my customer may one to change a field in the Purchase Order even after released.
Thank you.
Steven -
How to add Purchase Order entry using B1WS?
Hi,
I have implemented B1WS in DI server, I am trying to add purchase order entry, but after adding it via B1WS, I am not able to find entry in SAP;
My code using B1WS:
public void SAPPurchaseOrder(string _SID)
_PIService = new PurchaseInvoicesService();
Document doc = new Document();
doc.Address ="ab";
doc.AgentCode = "ab";
doc.BaseAmountSCSpecified = false;
doc.CardCode = "VEND7";
doc.CardName = "Baker & Taylor";
doc.DocDate = DateTime.Now.Date;
doc.CreationDate = DateTime.Now.Date;
doc.DocType = DocumentDocType.dDocument_Items;
doc.DocumentStatus = DocumentDocumentStatus.bost_Open;
doc.BaseAmount = 100000;
doc.DocCurrency = "USD";
MsgHeader msgHeader = new MsgHeader();
msgHeader.SessionID = _SID;
msgHeader.ServiceName = MsgHeaderServiceName.PurchaseInvoicesService;
msgHeader.ServiceNameSpecified = true;
_PIService.MsgHeaderValue = msgHeader;
_PIService.Add(doc);
Also, I found error while I have use "ADD FUNCTION" as;
can not empty list of tables, doc1, doc3 and doc10
Please suggest me a proper entry flow or code to implement.
Thank you.
Piyush
(Rob IT team - Parabox Media Group)Hello,
Just like DI API, you need add doc lines to purcahse order, here is a sample to add a purchase order.
Public Function Add() As DocumentParams
Dim myPOParams As DocumentParams = Nothing
Try
' Create Input parameters
Dim poDoc As Document = New Document
poDoc.DocDueDate = Date.Now
poDoc.CardCode = "V10000"
Dim docLine1 As DocumentDocumentLine = New DocumentDocumentLine
docLine1.ItemCode = "A00001"
docLine1.Quantity = 1
docLine1.TaxCode = "NY"
poDoc.DocumentLines = Array.CreateInstance(docLine1.GetType(), 2)
poDoc.DocumentLines.SetValue(docLine1, 0)
Dim docLine2 As DocumentDocumentLine = New DocumentDocumentLine
docLine2.ItemCode = "A00002"
docLine2.Quantity = 1
docLine2.TaxCode = "NY"
poDoc.DocumentLines.SetValue(docLine2, 1)
' Create Service
myPOService = New PurchaseOrdersService
' Create Header
Dim msgHeader As MsgHeader = New MsgHeader()
msgHeader.SessionID = GlbData.sessionID
msgHeader.ServiceName = MsgHeaderServiceName.PurchaseOrdersService
msgHeader.ServiceNameSpecified = True
myPOService.MsgHeaderValue = msgHeader
' Call command with output return
myPOParams = myPOService.Add(poDoc)
MsgBox("Purhcase Order added: " + myPOParams.DocEntry.ToString(), MsgBoxStyle.DefaultButton2)
Catch ex As System.Exception
MsgBox(ex.Message, MsgBoxStyle.DefaultButton2)
End Try
Return myPOParams
End Function
Kind Regards
-Yatsea -
Purchase order field in Cash Journal
Hi,
We want to post expenses with reference to Purchase order in Cash Journal. Purchase order field is not available in the Cash Journal. How to update the purchase order field in Cash Journal.
Regards,
AzeemHi,
In Cash journal, there are fields which are standard from the program SAPMFCJ0 and Control FTCJ_E_POSTINGS.
So you can see in FBCJ, while you post transaction line at the extreme right, you can see "configuration" there you can see the available fields. If you want to include, contact ABAP consultant or SAP team.
Regards,
Ramesh. -
I want to add a new field to Standard report tcode : QM10.
hi friends,
I want to add a new field to Standard report tcode : QM10.
how do i manage it without creating a Z report.
Please help...Hi,
SAP provides include structure CI_QMEL for QM10 transaction.
so create CI_QMEL Structure and add field as u need.
But after that u need to assign it some where i don't know , check with ur funcntional consultants.
Thanks,
Ananth -
VKM1 Status and Purchase Order Fields
Hi Everyone,
I'm new with SD and not familiar with transaction VKM1. I have a task that needs to get the corresponding Status field and Purchase Order field for a corresponding VBELN. To what table can I map these data?
Please help.
Many Thanks!Hi
Kindly use the belwo tables and fields
VBAK--BSTKD --POurchase order
VBUP-GBSTAOverall processing status of the SD document item
Regards
Damu -
Purchase order field optional for Movement type
Hi SAP friends ,
Please let me know the config path to make the purchase order field as optional for particular mvt types that are used in MIGO transaction to receive the overage stock or reversal of overage stock
Regards,
JR.Hi John,
If your posting a 101 movement against a purchase order then there is probably no way of making the PO optional, as this is a designed process
I guess I need to understand the process in more detail
In the Interim please look at the following customising settings
Materials management > Inventory management > Inventory management and PI > Field selection for for goods movement
Materials management > Inventory management > Inventory management and PI > settings for enjoy transactions > fields for goods movements
Regards
Steve -
How can i change this length to be appear again
Hello Mohamed,
The length is adopted from data element definition in the system for that purchase order field.
Please ensure you have authorization to change the standard layout of your PO screen. Also check the structure MEPO1211 and the field length of your required fields.
Regards,
Amit -
221 movement type with Purchase Order Field mandatory in MIGO
Hi,
When i enter , 221/261 movement type in SAP in MIGO screen .
What is the way to make purchase order field should displayed ? in SAP
Regards,
Rajendra D. Sawantcan you please explain the business need of getting a Purchase order number for while issuing the material with 221 /261
i have also checked in OMJJ eventhough the field EBELN is available in field catalouge but by adding it in OMJJ in 221 the screen does not appear there & probably the reason is that SAP does not support the need of that field there
IF at all you want to get a PO field in Screen then first copy 221 to create a new movement type and then look for some screen exit and enhance the table of MSEG/MKPF with a custom field by appending a structre.
Edited by: Sap: IN on Oct 17, 2011 11:45 AM -
How to add new text field in standard report
how to add new text field in standard report?
Hi,
I presume you are talking about a report display in ALV and u wish to add a column to it .
If it is a global requirement ,as in table being used there in ALV can be modified, then you can append the table and the system should pick up the same automatically from there.
Otherwise , you can make a Z program . Modify the catalog being used in ALV.
Regards,
Shweta -
Purchase order Field LIke Material , Non editable by using Trax code Me22n
Guru
How to make Purchase order Field LIke Material , Non editable by using Trax code Me22n
ThanksHi
Check this in SPRO- SAP IMG- Material Management - Purchasing- Purchase order- Define screen lay out at document level
In this select the particular field selection key and change the material field to display.
Hope it will do
Regards,
Raman -
Need to add a new field to XD01 under company code data tab
Hi,
I need to add a new field under Company code data of XD01 under Account Management tab.
I came to know two BADI's CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS can be used for this. But for these BADIs we need to create a sub screen.But for my requirement I need not use a subscreen just to add a field.
Please let me know how to do this?Hello Pavan,
Do you have any solution for this issue? I only can creat a new tab but hi prefer as you, creat a field Company code data of XD01 under Account Management tab.
I read that is not possible, this is true?
Best Regards,
Eduardo Paiva
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