Need Value(Dollar value) field in LI21 transaction
Hi Experts,
Is there any other transaction or report that i can use to see the Value of the material before clearing differences in IM ? My client is looking for a value field in LI21.Should I go with a custom transaction?
Thanks in advance
MI20 should show you what you need for IM differences by material or plant... there are a whole load of selections avaialable.
CUstom Transaction shouldnt be necessary
Jamie
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I need to add a field Order Reason (VBAK-AUGRU) in the ALV output for the transaction KE24. I didn't find any suitable exit or BADI for adding this field. Right now I'm looking for some enhancement spots to get the field value and also to add the field in the catalog before calling the GRID display.
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ItishreeHi,
check these enhancements
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Hi,
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LOOP AT I_L_ITCJ INTO WA_ISCJ_POSTINGS.
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LS_DOCUMENT-H_RECEIPTS = WA_POSTINGS-H_RECEIPTS.
LS_DOCUMENT-H_PAYMENTS = WA_POSTINGS-H_PAYMENTS.
LS_DOCUMENT-H_NET_AMOUNT = WA_POSTINGS-H_NET_AMOUNT.
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LS_DOCUMENT-H_TAX_AMOUNT = WA_POSTINGS-H_TAX_AMOUNT.
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LS_DOCUMENT-MEANS_OF_PAYMENT = WA_POSTINGS-MEANS_OF_PAYMENT.
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LS_DOCUMENT-CHECK_ISSUER = WA_POSTINGS-CHECK_ISSUER.
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LS_DOCUMENT-BANK_CTRY = WA_POSTINGS-BANK_CTRY.
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EXCEPTIONS
INSERT_FAILED = 01. "
This code I am using as insertion was done before this function module so my insertion fails here, any other workaround to populate reference field. I can see it populated, once i leave transaction and come back again I dont see reference field.
Regards
MohinderHi,
Its resolved.
updating posting
using function module CALL FUNCTION 'FCJ_CHANGE_SAVED_DOCUMENT'
Thanks
Mohinder Singh Chauhan -
Additional fields in MIGO transaction
Hi Everybody,
We have a requirement where we need to have additional fields in MIGO transaction when the user chooses 'distribute qty' option to split the quantity, the normal screen shows the following fields,
1. Qty in UnE
2. Stock type
3. Movement type
4.Stor location, we need Serial number, Drum number in Screen number 1000 of SAPLMIGO program, Can any one tell me how do I achieve this functionality,
Rgds,The only option I see is design your own custom screen with the required fields and call it as popup ( Modal Dialog Box ) from user exit ZXMBCU02 .
This user exit will be triggered when you click on "CHECK" or "SAVE" button.
There is no way to modify MIGO screen itself , so maybe you will have to pass the item number etc from MIGO and have a table control on your custom screen for data entry.
For saving data into database donot use this exit as a user may just check and go out and you will unnecssarily push the data into z table . In this exit do an export to memory for your custom fields.
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Regarding - add a new field in migo transaction
Hai guys,
i need to add one field in MIGO transaction, can u pls tell me the step by step procedure for adding the new field in migo transaction.
Regards,
N.selvamuthukumar.Hi Selvamuthu,
It is possible using the BADI MB_MIGO_BADI to add Additional tabs in header and/or item as required
MB_MIGO_BADI -> BAdI in MIGO for External Detail Subscreens
See the documentation below...........
With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the interface of the goods movements transaction ( MIGO) with additional tabstrip controls for the detailed information (detail tabstrips) and header information (header tabstrips). It is possible for an external application
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to display an additional header tabstrip with own subscreen (max. 3 lines) in MIGO
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on the top menu -> "GOTO" -> sample code -> "Display"
in will get the "methods" tab..see the description
Initialization and Registration of Ext. Detail Screens
PBO of Detail Screen
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Add / Change a Line (GOITEM)
Delete a Line (GOITEM)
MIGO Reset (Delete All Internal Data)
Post Goods Movement
Check Item Data of Goods Movement
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Status Information and Header Data
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Load Held Data
Delete Held Data
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PAI of Header Screen
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double click on the method..for eg:IF_EX_MB_MIGO_BADI~PBO_HEADER in the sample code to see code....in this particular method we can see how method calls an external program and screen to create a new tab in MIGO...use code from mainly the following to get a new header/item tab
PBO of Header Screen
PAI of Header Screen
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PAI of Detail Screen
Pls take some time to analyse the code or flow but we can have the tabs in the header/item level
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Byju -
How to preset fields in a transaction BP with default values
Hi!
I want to fill few fields in transaction BP with default values.
This should be if there`s a new business partner to insert.
If i can do this depending on the selected role it was the best
First i thought on SPA/GPA-parameters ... but then i can`t do it in depence on the selected role.
In customizing i can tell only if a field should be displayed or not, for input or not, ... but no values to insert.
Is here anybody with a good idea for me?
I`ve posted my question first in crm-section but i think here it`s better
Thanks a lot in advance.
Best regards,
IngoHi,
There is one possibility which requires an enhancement of the
BDT event ISDAT and a call to the function module
BUP_BUPA_FIELDVALUES_SET. This means that an ISDAT function module needs to be written (transaction BUS7) which calls the function module BUP_BUPA_FIELDVALUES_SET with the needed values that are to be defaulted. You can read the role value using BUS_PARAMETERS_ISSTA_GET (T_RLTYP).The fields which are possible can be found in the DDIC structure BUSDEFAULT. However this is limited only to the fields inside this structure.
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Smita. -
Reset Co-PA value field effect for earlier transactions.
Dear experts,
actually my requirement is 2 billing types related quantity should not be included in to CO-PA report, for that i was done the settings in KE4W(reset the co-pa value field)
It is working but effect is coming from current billing transactions not earlier transaction.
Is there any method for getting effect for earlier billing transactions.
useful answers duly rewarded.
thanks in advancehi ram,
I have tested with the old billing documents in ke4s by selecting reversal of line items , then system is reversing the old billing document, after this my report showing as per our requirement.
thanks for your quick replay and help.
if u find any solution without reversing rest the old data please infirm me.
regards
sai krishna -
How to get the table of value field? and can we expand the technical limits
Dear
I have created value field in COPA with KEA6. And now, I need the table which the value fields are saved. Yet, I have tried a lot to find it and get failure? Can any guy help me? Please tell me how to get the table of a value field.
And another question is that, can we extend the technical limits for the number of value field for ECC6.0?
We have a note for R.4.x Please see below:
OSS note 160892
You can display the length of a data record using Transaction KEA0 ('Maintain Operating Concern'). After you have navigated to the 'Characteristics Screen' or to the 'Value field Screen' choose menu path 'Extras -> Technical Limits'.
The maximum displayed here under 'Length in bytes on the DB' is the maximum length permitted by the Dictionary. The reserve required for the release upgrade must be subtracted from this value.
To increase the allowed number of the value fields, increase the value that is assigned to field ikcge-bas_max_cnt (FORM init_ikcge_ke USING fm_subrc, approx. line 165) in Include FKCGNF20. It specifies the number of the possible value fields. The corresponding part of the source code is attached to the note as a correction.
David Sun
Regards!how to extend the limit of value numbers? please see the original question.
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KE28 Top-down distribution for only part of the Value Field
Hi Experts,
We have a situation where we will make manual postings in CO-PA through KE21N. Part of this postings will be at the lowest detailed level and part will be for a more summarized level od characteristics. All the postings will flow to the same value field.
We need to make a top-down distribution only for the postings that were made in a summarized level, because the other postings already have the details that we need.
Is it possible?
Kind Regards
Mayumi BlakHi Venkata,
Please note that :-
you can not distribute to a characteristic that already contains a
value. Please see note 77476. If you want to distribute to eg.
profit center, then the characteristic must be initial (in the data
to be distributed).
In the case where the log showed "number of receivers" but no line
written is a common problem in transaction KE28 logged by customers.
One example is that, if the amount of line items is 0.00 for all the
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No values in reference data:
If there are no values in reference data for some segments (see the
log). No records are posted (segments which were distributed, but
their value is zero i.e. there is no value to be distributed, are not
posted).
No initial values in the distribution level (ie. # - non assigned)
in each of the characteristics in distribution level.
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Abhisek Patnaik, -
How to get default values while using the transaction "BP"
Hi Group,
I have a query on how to get default values while using the transaction <b>BP</b>?
The thing is:
when I enter into the transaction "BP", I need to see some default values to some of the input fields in the screen.
how can I achieve this?
So please kindly let me know the procedure to achieve this.
Thanks & Regards,
Vishnu.Hi,
The events of BDT can be used to default some fields on creating a partner.
For this create a function module for ISDAT. attach that event in BUS7.
In the ISDAT funtion modulethe following code should be used.
For example to set the nationality:
I_BUSDEFAULT-NATIO = 'DE.
CALL FUNCTION 'BUP_BUPA_FIELDVALUES_SET'
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i_busdefault = I_BUSDEFAULT
Regards, Smita. -
User defined field in SD and its link to Value field in COPA (??)
Dear All,
We have created one "Z" field i.e. user defined field and its in VBRP Table. This is a quantity field. to update the values in this field we have used an exit in sales and distribution module. Now, by defining this exit values are correctly populated in VPRP table on line item basis.
Requirement here is we need to get this field in COPA, for same i have carried out the quantity field assignment to value field (KE4M).
Even after this configuration profitability segment is not updated.
Regards,
Sayujya
Edited by: sayu on Mar 15, 2010 10:13 AMIn the past I did something similar and had to use function module EXIT_SAPLKEAB_001 in enhancement COPA0002 to populate the field. To use this exit you'll first need to add a user exit id to your valuation strategy (transaction KE4U). The help on the function module is pretty good, but if you run into a problem let me know.
thanks, -
Maintaining operating concern after adding new value field
Hello,
I added a new value field to our live operating concern,maintained the data structure throguh KEA0(Maintain operating concern).The changes are transported from Development to Quality,Changes were reflected in Q system.After testing in Q system transports were pushed to production system.The new value field is added to the operating concern. When i check the log for KEA0 in production system it displayed one message like:
Field VV088 was added to the reference structure
Message no. KE782.You probably either changed the operating concern or SAP-EIS aspect, and added the field VV099 to the definition.
The added a CO-PA value field:
In this case, the field is added to the definition or the summarization levels. This invalidates all existing levels. Consequently, you need to activate them again and fill them with data.
In production system maintaining operating concenr or KEAO is only in display mode.Is it needed to regenerate the operating concern once again in production, how to do it. Is the message talking about the KEDV summarization levels.?
thanks
rahulHi,
No no ....KEDV is nothing to do here....that is creation of summarization in CO-PA.
Since you added new value field you necessarily have to Regenerate the operating concern...
Use Tcode KEA0...go to Environment tab...there the status of Cross client part and client specific part both will be in RED....now just click on the Cross client (candle button)...now the system would regenerate the operating concern...once it is over do the same for the client specific...
Beware when you do regenerate the operating concern no body can enter any transaction in that server since it is cross client table ...hence better do it after business hours.
Hope this helps!
Running KEDU with rebuild is relevant only when you already have created summarization and called up the same in the CO-PA report "options" tab. If you did not created the summarization you are nothing to do with KEDU.
Next: The new value field has to be transported to PRD and hence even in PRD we have to do the regeneration manually.
Regards,
Velumani
Message was edited by: Velumani Arunachalam
Message was edited by: Velumani Arunachalam -
Transport COPA new value field
Hello SAP Experts,
I have created a new COPA value field. Now i would like to transport the same to Test (Acceptance or Quality) server, can you kindly let me know how can i proceed with this.
Your inputs are highly appreciable in this regard.
Many thanks in advance.
Regards,
Pavan Kumar PHi,
Please read note 131664 regarding the use transaction KE3I to transport operating concern structures.
In principle you can transport a new value field with a transport of an operating concern - part 'Structures: ABAP Repository objects' in transaction KE3I.
You need to perform the following steps:
1. Value field added in source system thro tcode KEA6
2. Regenerate the environment of operating concern in source system (tcode KEA0)
3. Transport using KE3I (select: ABAP repository objects)
4. Regenerate the environment of operating concern in target system.
Via transaction code KE3I you have the option to transport specific object classes. If you select 'Structures: ABAP Repository objects' the following settings are transported:
Cross-client objects in the SAP Repositiory
- Tables and structures of the operating concern (CE1xxxx - CE8xxxx)
- Domains and data elements for CO-PA characteristics
- Master data tables for CO-PA characteristics (without data)
Cross-client control tables
- CO-PA field catalog
- View directory
Normally we advise customer to add a new value field/characteristic to
DEV then transport to QAS and then transport to PRD. This ensures that
the operating concerns in the 3 systems are in sync.
regards
Waman
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