New fields on Address tab customer screen ?

In customer creation screen (xd01), on address tab ,
want to add more fields like street 4, street5, street6, town , district fields.
Is it possible to do so ?

Hi
search in SDN with this key 'add custom field xd03'
How to Add a New custom field in the XD03 Transaction screen
Add custom fields & tabs to transactions XD02 & XD03
XD01 - Need to add custom field
Marco

Similar Messages

Add a new field in the Tab Addicional data en la ME22N

Hi,
Please, can anyone tell me how can we add a new field in the tab Addicional data en la ME21N? I have to use the MM06E005, but I don't know which screen exit should I use and also how to add this subcreen in the tab Addicional data.
Thanks in advance.
Saida.

Hi,
using SE80 you can add your fields with subscreens
SAPLXM06 0101 for Headerfields
SAPLXM06 0111 for Items.
This will add a tab in ME2..N.
if you want your own Text on the tabstrip just edit the Textsymbols
101 and 111 from SAPLXM06.
At output you have to open a module asking the gl_aktyp to switch edit/display mode.
then you must code the Exits to import/export values
EXIT_SAPMM06E_006
store transaction type for later modification of screen attributes
gl_aktyp = i_trtyp.
gl_no_screen = i_no_screen.
store current state of customer data in ekko_ci (structure for screen)
ekko_ci = i_ci_ekko.
store reference document
if i_rekko-ebeln ne gl_rekko-ebeln and
not i_rekko-ebeln is initial and
gl_rekko-ebeln is initial.
ekko_ci-zzemail = i_rekko-zzemail.
gl_rekko = i_rekko.
endif.
EXIT_SAPMM06E_007
move-corresponding i_ekko to gl_ekko_ci.
EXIT_SAPMM06E_008
e_ci_ekko = gl_ekko_ci.
ekko_ci contains the actual values of the Dynpro fields
e_ci_update is only set if you really want the fields
on the Dynpro to be saved. You must set it then to 'X'
the field ekko_ci-zzflag will here only be saved if there
was a change and the transaction is not in display mode
if gl_ekko_ci-zzemail ne ekko_ci-zzemail.
e_ci_ekko-zzemail = ekko_ci-zzemail.
if gl_aktyp ne 'A'.
e_ci_update = 'X'.
endif.
endif.
Regards
Kiran Sure

PLz Help me its urgent, how to add new field in mm01 basic data screen

Hi everyone,
plz tell me how to add new field in mm01 basic data screen,i added that field in basic data screen but when i create a material the data for that field will not save in database table.
Thanks,
murali.

Hi Murali,
when created added a field on the screen by using user exit then after that you have add the field in main table where you will be getting these table in the userexit only, please make sure about this. And i am sure defenitly it will get updated in to the table.
reward if useful.
thanks
abdulsamee.

Add new field in address window

hi expects,
i want to new field to address window .what are change should i do in form ,print program and subroutine.
                        thank you

Hello,
If u want to add a field in a window then u have to go for the FORM SUBROUTINE in the layout. Don't make any changes in the Print program.
Try like this:
*       FORM get_fi_number                                            *
FORM get_fi_number TABLES in_par STRUCTURE itcsy
                          out_par STRUCTURE itcsy.
TABLES: bkpf.
DATA:
    tb_awkey LIKE bkpf-awkey,
    tb_rbkp LIKE rbkp.
READ TABLE in_par WITH KEY name = 'RBKP'.
tb_rbkp = in_par-value.
CHECK sy-subrc = 0.
tb_awkey       = tb_rbkp-belnr.
tb_awkey+10(4) = tb_rbkp-gjahr.
CLEAR bkpf-belnr.
SELECT       belnr
         FROM bkpf
         INTO bkpf-belnr
         WHERE awkey = tb_awkey.
    EXIT.
ENDSELECT.
READ TABLE out_par WITH KEY 'TB_FINUM'.
CHECK sy-subrc = 0.
out_par-value = bkpf-belnr.
MODIFY out_par INDEX sy-tabix.
ENDFORM.

Add New Field in Delivery Tab of Me21n -which exit

Hi,
   My requirement is to add a new field(Inspection lot) in Delivery tab of me21n
kindly help me in which SCREEN EXIT i have to add the code.
Advance Thks

Hi,
Check this userexit. MEQUERY1.
if that doesn't workout check one by one from following.
                                                                                Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MM06E011                                Activate PReq Block
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Business Add-in
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_REQ_POSTED                           Purchase Requisition Posted
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_REQ_POSTED                           Purchase Requisition Posted
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_EDI_ORDERS_OUT                       Enhancements for IDoc Output of Purchase Order: Internal
SMOD_MRFLB001                           Control Items for Contract Release Order
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
ME_BSART_DET                            Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR                         Facilitates Reference Characteristics in Purchasing
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
Assign points if useful.

Creation of new fields under sales tab in XD01

Hello,
I have to create a new field under the sales tab in XD01. Please let me know how i can do this? or is there any other way of adding the new fields to the customer master..
Thank You!!!!
Suresh

Hi,
you can add to fields with customizing a cross the below path:
Financial accounting/accounts receivable and accounts payable/customer accounts/master data/define screen per activity (customers),
but i dont know how add new fields,
regards,
David

Hiding a field in Address tab of Business Partner Using BDT

Hi,
I want to Hide the title field in the Business Partner transaction, which exists in the Address Tab using BDT.
Could you please let me know whether i need to create a custom screen for this or is there any other way where we can modify the predefined screen directly?
Kindly help me regarding.
Thanks and Regards,
Gopi.

Hi Gopinath,
Please go through this link..,
http://help.sap.com/erp2005_ehp_03/helpdata/EN/35/696d360856e808e10000009b38f839/frameset.htm
This is the introduction regarding BDT ( Business Data Toolset)
Here you will find some information, I think it may help you.
Cheers,
Swamy Kunche

Adding new field in SC Account Assignment Screen (only for information)

Hi guys,
we have a requirement, to show additional fields within the account assignment screen. The contents should only be displayed as information for the user. It is not necessary, respectively not wanted to save this data within SRM or the Backend-System.
2 questions:
a) Is it necessary to expand the item-structure of the SC (INCL_EEW_PD_ITEM_CSF_SC) AND to expand the accounting structure (INCL_EEW_PD_ACC_CSF) for this fields?
b) Is it sufficient, that the INCL_EEW*-structures of the PO-/billing-document etc. are NOT expanded with the additional fields to avoid the saving? In OSS-Note 458591 it is mentioned, that it is necessary to expand the CI-COBL-structure within the Backend-System.
Thanks in advance with best regards.
Bernd
ps. We are using SRM 4.0.

Hi
We have done this several times, in our past previous SRM implemenatations.
a) Yes. You need to expand the item structure at the Shopping cart level to display your Custom fields in the We bapage. As Per OSS Note - 672960, you can see the details. For display purpose, at least these custom fields must be created in the standard include structures [e.g., INCL_EEW_PD_ACC_CSF, etc ].
b) Yes, no need to expand any other SAP Include structure, incase you don't want the field contents to be saved in backend system (incase of Purchase Order / Purchase Req).
Please see the follwoing links, which deal with the similar requirements, you have asked for in detail with code and other relevant details ->
Re: Item Field Appearing In Account Assignment Field
Re: Control Busniess Area Field in Account Assignment..
Re: Add new account assignment field
Re: Account assignment category not passed into Target Objects Badi
Re: Add customer fields in Shopping cart and purchase order
Re: Hiding CUF fields in SC Basic data
displaying custom fields on shopping cart
Custom Fields in Cost Assignment Tab
How to add the custom field in SRM EBP shopping cart?
Add customer fields in Shopping cart and purchase order
Hope this will definitely help. Do let me know, incase you face any issues.
Regards
- Atul

Adding new field in PO and PR screen

Dear Friends,
Kindly sugest the solution to add new custom field to PR and PO screen at item level in SOURCE OF SUPPLY TAB.
regards
Vishal

Hi,
Check the exit MEREQ001 for PR & MM06E005 for PO.
Hope the above helps.
Regards,
Vivek

QM01 - Add new fields under SUBJECTS tab for notification type Q2

Hi Experts,
My requirement is to add 2 new fields to the create Quality Notification (QM01) Tcode under SUBJECTS tab for Notification type Q2.
I followed the following steps to achieve this :
[ SPRO -> Quality Mnanagement -> Quality Notifications -> Overview Quality Notification Types -> Then I selected Q2 and then selected dcreen structure for extended view -> Double clicked on 10\TAB02 ].
Now I arrived on the screen where we have to define the custom screen area and screen number.
But here in this case (Q2 notification type) all the 5 screen areas are already occupied , so where can I add my custom subscreen ??
Please refer to below screen shot for better understanding :
Please help ! Thanks in advance.
Kind Regards,
Ashish Goyal

Dear narendra bora
You can enter the more than two persons in but not on header screen. In operation you can make each seperate person responsible for each operation & that can be entered against each operation seperately. Also if operation is carried out by two person then also you can enter that in the form of split.
But it is not possible to enter two users in reported by field.
I hope this will resolve your issue.
Regards

Requirement to add new field in Location Tab of Service order

We have a requirement in which it is needed to add anew field in Location Tab of Equipment and Service order. For Equipment part , we have added the field via Enhancement ITOB0001 and activating the field via "Set View Profile for Technical Objects".
But for Service order part, we are not able to add the new field in the Location tab , please suggest how can we achieve this.

Hi Deepika,
If you are not particular about having it in Location tab use Screen-Exit provided in the Enhancement IWO10018 to add an additional tab to host your custom fields. as under:
ABAPer will be able to readily follow these steps
Steps will be,
1. Create a Data type to capture the your custom values. (SE11)
2. Include your Zfield (with this datatype) through in the include structure CI_AUFK of the Order Header table (AUFK)
3. Create a project with Tcode CMOD and assign the enhancement above (IWO10018)
4. Go to Components and Click on Screen Exit
5. Here Go to Screen-painter (Blue Arrow named Layout) , Create your Field screen-box, field Text field and field Input field. In the field input field Name you should use the above Zfield details (table-field)
6.Activate the project CMOD and come-out.
Run IW31, you will see an additional tab like shown above. But here the field is nothing.
We haven''t told the system what is to be filled here.
For this in continuation to the above steps between 5 and 6, insert this step.
5a. Write your code in Function Exits : EXIT_SAPLCOIH_018 and EXIT_SAPLCOIH_019 of the same enhancement (IWO10018.)
Code to be written in exit 18:
move-corresponding COCI_AUFK_IMP to AUFK.
Code to be written in exit 19:
move-corresponding aufk to COCI_AUFK_exp.
After this exercise your Z-field will be visible in the Enhancement Tab as shown in the picture in the beginning. Now your values will be saving to AUFK table.
So, this is completely an ABAPer job.
Hope this information helps you.
Jogeswara Rao K

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

Subcontracting PO from Sales order = Delivery address tab = customer

Hi,
We have a Sales order which saves a PR.
If I transfer the PR to the subcontracting PO.
The delivery address is equal to my company.
But I want to send the goods directly to the end customer.
I will post a dummy receipt. I need a customer field in the
tab delivery address (same as with third party).
How can I solve this problem?
Thank you,
Eric van Zundert

this is possible however you have to some configuration.
1.you have to maintain combination item category -L and acct assignment category - 1
    spro-->mm->purchasing--->Account assignment here you have to maintain
2.you have to allow to create PO with item category 'L' when PR item category is 'S' .
    spro->mm->Purchasing->PO->document types
    for std order NB you have to maintain above combination
3. now if PR is converted into PO ,the system automatically take item category --S
    acct assignment category--1 from Sales order.In PO you have manuallly change the item category from 'S' to 'L'.
   now the delivery address will not be changed from customer address.
   this will solve you problem
reward if useful

Exit or badi for me21n- for adding new field in delivery tab(Item level)

HI,
My Requirement is to add the New Field(Inspection Lot) in delivery tab in item level of me21n .
I want to know this can be done by any Exit or Badi or modifying the standard sap is the only way to do this...
Kindly help me to solve the issue..it's quite urgent , i unable to find one,i used the exit mequery1 but did not work ......
Thanks in Advance.

Hi Nagaraju,
Actually,for every T-code,SAP has provided a lot of BADIs where the customer can write their own codes depending
upon the functionality required.
In order to find the BAD for a particular T-code,go to the T-code SE24 and type in cl_exithandler and click on
Display.
You will get a list of methods in that class,double click on the Get_Instance method from the list.
you will get the code for that method.Scroll down and you will find one of the parameters "Exit Name" there.Put a
breakpoint on that function module and press F8.
In the debugging mode,double click on the Exit Name to get the value contained in it.You will see the first BADI
provided in that T-code.
Note down this and then keep on pressng the F8 and noting down the BADIs being displayed.
Now ,you will have to find out the BADI which fits your requirement.
Now,it is not required to opy that BADI into ZBADI.Instead it is better to create a new implementation for this
BADI.
Go to the T-code SE18 and see its definition.
Now,go to the T-code SE19 and create a new implementation and write the code there.
Once done,activate that implementation and the BADI also.
Now run the T-code and debug the code that you have written.You can modify the code accordng to your requirements.
In case you have any further clarifications,do let me know.
Regards,
Puneet Jhari.

Add new field to the existing custom segment

Hi Experts,
We have a custom segment. In the last month (that time our release is 7.0) I have added a additional field (ERNAM-Created By) to this custom segment.
Couple of days back, we upgraded to 7.1 release.
Now, functional analyst is saying to change the description from 'Created By' to "Batch_Usrer".....so, I created a custom data element and assigned this Batch_Usrer as label.
Now, I went to WE31, entered my_custom_segment and selected ADD VERSION button and then trying to change the assigned data eleement from ERNAM to ZZERNAM for that custom field....but, system is not allowing me to do so!! I tried PENCIL button, Delete Row button, Insert Row button, Menu options, I tried to CANCEL RELEASE the previous version
Pls. let me know How can I get it?
Thank you

You can only change the Released version by cancelling the release in system with same Release. I.e. if your segment definition has field1 which was created and released when system release was 700, than you CAN"T change that field in any higher release. Since you are now in 701, you can't change any existing fields which were created as part of 700. I guess the only option is too add a new field.
Regards,
Naimesh Patel

New fields on Address tab customer screen ?

Similar Messages

Maybe you are looking for