New field in Infotype 0009- to update IFSC Code- SAP Note Required

Dear consultants,
One of my client want to maintain their employees IFSC code in the Infotype 0009, where one new field required for this to update IFSC number.
Which SAP note can fulfill this requirement, please do needful.
Thanks & Regards,
Navesh

Dear Supriya,
Thanks for quick responce, It is helpful. pelase do needful on below issue.
http://scn.sap.com/thread/3517340
Regards,
Navesh

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Create New Field in infotype 0001

Hi
Can any body guide me how to create new field in Infotype 0001,
i want to create two new fields with six reasons in each new field
Thanks

Hi,
his can be acheived through enhancement. Hope these link helps
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/d526be575e11d189270000e8322f96/content.htm.
General steps are
Step 1
Using transaction PM01 chose the 'Enhance Infotype tab' and press the create 'All' button.
Step 2
Enter the new fields you wish to add to the Infotype.
Step 3
Once saved and activated the new fields will appear in the Infotype screen and database table
Edited by: Raghu C on Nov 4, 2009 6:15 AM

Additional field in infotype 0009 issue ( PBO and PAI )

Hi Guru,
I need your help please.
I have a additional field in IT0009 and when I want created a new infotype 0009, I fill all field but after ENTER or SAVE all field are save in the layout but not the additional field.
To save the additional field in the layout, I must fill it again and after the ENTER or SAVE the field is save in the layout.
I have checked in the debbugger, when I create a new infotype 0009 it goes to the PBO but after ENTER or SAVE it doesn't go to the PAI so I must do it again ( fill the additional field and ENTER or SAVE ) and then it goes to the PAI.
Thus I would like to know how I can make so that after the ENTER or SAVE the screen goes in PAI before the PBO and at the first time.
Thanks very much in advance.
Regards.

Hi Srini Vas, hi Pedro Guarita and thanks for your reply,
After more investigation, the probleme come from a check over country bank.
In fact, the screen of the infotype 0009 must be adpated following the country bank but to do this, the standard module pool (mp000900) check if the country bank have changed.
call method cl_hrpad00_iban=>process_iban_pai
      changing
        cs_bankdata = ls_bank_data_current
      exceptions
        error_iban = 1
        others      = 2.
    if sy-subrc <> 0.
      message id sy-msgid type sy-msgty number sy-msgno
                 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    endif.
    call method cl_hrpad00_iban=>get_bank_data_old
      importing
        bank_data_old = ls_bank_data_old.
    if ls_bank_data_current-banks <> ls_bank_data_old-banks. "MELN1357200
bank country changed -> leave screen needs to be done
      leave_screen = 'X'.
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But when you create a new infotype 0009, the ls_bank_data_old-banks is always initial. So when module pool compared the ls_bank_data_old-banks with the ls_bank_data_current-banks, those are always different.
In conclusion, when you create a new infotype 0009 it is always mandatory to push ENTER before to fill any additional field because at each first time that the standard module pool go in the PAI, it make a leave screen.
Thanks in advance for all yours reply.

Adding field in infotype 0009

Hi,
I have a requirement where in i have to add a filed in the infotype 0009.
For this i have added the field in the structure ps0009 through append structure. But i have to get the filed in the sceen. Please let me know how to do this.
I have gone to PM01 transaction and for infotype 0009 went into module pool option button and clicked on create screen then its asking for the access key as this is the standard infotype. But i dont know how many screens are related to this infotype as the access key for all the screens is different. I took access for 2 screens but not sure how many screens are there.
Please advice how to proceed.
Thanks,
Raju

Hi raja,
1. The screen numbers starting with 2
are the ones which will show the data for entry purpose.
2. So while doing pa30, check the exact screen number,
which comes in your case (this is country dependent / customizing dependent)
3. Then accordingly u can enhance those screen.
regards,
amit m.

Adding a field in infotype 0009

Hi,
I have a requirement where in i have to add a filed in the infotype 0009.
For this i have added the field in the structure ps0009 through append structure. But i have to get the filed in the sceen. Please let me know how to do this.
I have gone to PM01 transaction and for infotype 0009 went into module pool option button and clicked on create screen then its asking for the access key as this is the standard infotype. But i dont know how many screens are related to this infotype as the access key for all the screens is different. I took access for 2 screens but not sure how many screens are there.
Please advice how to proceed.
Thanks,
Raju

Hi raja,
1. The screen numbers starting with 2
are the ones which will show the data for entry purpose.
2. So while doing pa30, check the exact screen number,
which comes in your case (this is country dependent / customizing dependent)
3. Then accordingly u can enhance those screen.
regards,
amit m.

Adding a new field in BCONT table and updating it

Hi All,
Is there any BAPI/BADI which will allow to add a new field in standard BCONT table and update its value?
Your solution will be really helpful.
Thanks,
Nirupam

Hi Santosh,
This is required for UCES. We need to add a field in BCONT table (SE11/SE16), which will hold a flag value, i.e Y/N.
The value will be updated through a custom FM being used in UCES, and also based on the value there is a validation inside UCES.
This field need not be displayed inside any SAP screen.
thanks,
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Edited by: Nirupam Deb on Jun 8, 2011 11:44 AM

Process to add new field to Account screen and update value from R/3...

We have CRM 7 and just wanted to ask what the process would be to add a new field to the Accounts screen. This field will be a read-only field and we'll source its value from R/3, based on some of the other data entered into the Accounts screen.
What exactly is involved in this process?.
I think I can use the new Application Enhancement Tool instead of EEWB to create the new field, but how does one identify which structure/table to change for say the 'Accounts' data, and, where does one place the code which populates this field, and, once the structure has been changed how do I physically add the field to the screen. I should be okay with reaching out to R/3 and populating the data, code-wise, but again wondered if there was anything inbuilt to do this, bearing in mind the closeness and constant access to R/3 from CRM.
Any help would be much appreciated.
Jason
Edited by: Jason Stratham on Apr 14, 2010 1:11 PM

Jason,
If you use EEWB or AET,, there is nothing manual you have to do, the fields will be added to all related tables and structures plus UI too.
May be sometimes you have to run the UI configration tool to add the field to the UI, again this is just a tool, there is not manual coding required.
you can enter the value for the fields direclty via UI, BUT if it is a display only field, at the time of save, you have to write couple of line to populate this field ( see set_property( ) method in the context node ).
Thats it...
Regards, Sudeep..

Bank account number field in Infotype 0009

Deal All,
My client's requirement is that in IT0009 the length of Bank account number (BANKN) needs to be increased for a particular affiliate. Currently the length is 18 Character and my client wants to increase it to character 20 for a particular affiliate.
Can anyone please let me know is it possible to do it. If it is not possible then what can be the other alternatives to met the requirement and the impacts of the alternatives.
Thanks & Regards,
Sandip Biswas.

Dear Sandip,
Please refer to SAP Note 193078 - Employee/applicant bank details in Russia.
Maybe it is nor specific for your case but SAP recommends to maintain first two digits in Bank key field.
Please make sure whether this solution works for your case.
Regards,
Dilek

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We have a infotype 9004, and we needed to add one more field to this. I've already add the file to PS9004 structure and inserted this field in screen. But when I open PA30 this field is disabled to input even though this is an input/output field. What step I missed?
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Did you give the Module Pool as MP900400 & Screen No as 2000 and then hit Enter?
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SAP NOTE REQUIRED FOR UPDATE TERMINATION WHILE POSTING GR SUBCONTRACTING

Hi all,
Please treat this as very urgent...
below is the dump error analysis
Runtime Error          SAPSQL_ARRAY_INSERT_DUPREC
Except.                CX_SY_OPEN_SQL_DB
Date and Time          25.06.2008 07:27:03
User and Transaction
     Client.............. 800
     User................ "EDWIN"
     Language key........ "E"
     Transaction......... "MIGO "
     Program............. "SAPLKAUP"
     Screen.............. "RSM13000 3000"
     Screen line......... 2
Information on where terminated
     The termination occurred in the ABAP program "SAPLKAUP" in "INSERT_TAB
     The main program was "RSM13000 ".
     The termination occurred in line 464 of the source code of the (Includ
      program "LKAUPF01"
     of the source code of program "LKAUPF01" (when calling the editor 4640
     The program "SAPLKAUP" was started in the update system.
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      the
     procedure "INSERT_TABLES" "(FORM)" but was not handled locally, not de
      the
     RAISING clause of the procedure.
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hi buddy
This kind of problem generally occures when you have not defined Number range. Please check the configuration. It may be due to insufficient catche memory. if so you may get it resolved with your basis person.
regards
kunal

How to add a new field in the cube and load data

Hi,
The requirement is
We have ZLOGISTICS cube , the data souce of this filed has REFDCONR-reference dcument number filed . We have to create a new field in cube load data and get this new filed into the report also.
Please any one can help me with the step by step process of how to do?
How to get the data into BW and into the report.

Hi,
So you need that this new field have data in old records?
1.- If you are in BI 7.0 and the logic or data for that New field are in the same Dimension, you can use a Remodeling to fill it. I mean if you want if you want to load from a Master Data from other InfoObject in the same Dim.
2.- If condition "1" is not yours.
First add the new field, then create a Backup Cube (both cubes with the new field) and make a full update with all information in the original Cube. The new field willl be empty in both cubes.
Create an UR from BackUp_Cube to Original_Cube with all direct mapping and create a logic in the Start Routine of the UR (modiying the data_package) you can look for the data in the DSO that you often use to load.
To do that both cubes have to be Datasources ( right click on Cube-> aditional function-> and I think is "Extract Datasource")
Hope it helps. Regards, Federico

How to add a new Field in the Dynamic Selection screen section.

HI,
There is a requirement in which I need to add a field in existing program of dynamic selections.
I need to add a field KNKK-DBRTG (Customer Rating) in dynamic selections screen of some existing report
which has a dynamic selection screen with other fields like customer account, company code etc. Along with this i need to add Customer rating field also in the selection screen.
I have used GET KNKK statement to select this in the Dynamic selection screen. But I need to make it appear
on the screen.
LDB used is the Customer Database.
I have added GET KNKK statement after GET KNA1 statement.
Can any one help me how we can make this rating field appear in the selection screen.
With the GET statement Credit control area Fields can be selected in the selection screen but I have to permanantly add the field in the selection screen.
Regards
Prashant Prabhu

Hi,
So you need that this new field have data in old records?
1.- If you are in BI 7.0 and the logic or data for that New field are in the same Dimension, you can use a Remodeling to fill it. I mean if you want if you want to load from a Master Data from other InfoObject in the same Dim.
2.- If condition "1" is not yours.
First add the new field, then create a Backup Cube (both cubes with the new field) and make a full update with all information in the original Cube. The new field willl be empty in both cubes.
Create an UR from BackUp_Cube to Original_Cube with all direct mapping and create a logic in the Start Routine of the UR (modiying the data_package) you can look for the data in the DSO that you often use to load.
To do that both cubes have to be Datasources ( right click on Cube-> aditional function-> and I think is "Extract Datasource")
Hope it helps. Regards, Federico

How to add a new field in the Field Mapping

Dear Freinds,
               I have two un used fields in the Source fields to the Target Fields ,
i have to add the 3   fields which r there in the my source fields to that
of the target fields ( as per the change in the requirement) in the 5th Step
i.e Maintain Field Mapping and Conversion Rules
the Target strucutre & the Source fields( by clicking the button
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When i tried it is adding in the othe target field
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           TABNAME                      Table Name
                               Source: ZP0008_STRC-PERNR (Personnel Number)
                               Rule :   Default Settings
                               Code:    ZPA30_08-TABNAME = 'ZPA30_08'.
           TCODE                        Transaction Code
                               Rule :   Default Settings
                               Code:    ZPA30_08-TCODE = 'PA30'.
now i want to add 3 fields Pernr,wage type and Amount , but when iam trying it is
getting and saved in the TABNAME .
How can i map please let me know .
Regards
syamla

Hi,
So you need that this new field have data in old records?
1.- If you are in BI 7.0 and the logic or data for that New field are in the same Dimension, you can use a Remodeling to fill it. I mean if you want if you want to load from a Master Data from other InfoObject in the same Dim.
2.- If condition "1" is not yours.
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Create an UR from BackUp_Cube to Original_Cube with all direct mapping and create a logic in the Start Routine of the UR (modiying the data_package) you can look for the data in the DSO that you often use to load.
To do that both cubes have to be Datasources ( right click on Cube-> aditional function-> and I think is "Extract Datasource")
Hope it helps. Regards, Federico

New field in Infotype 0009- to update IFSC Code- SAP Note Required

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