PARAMETER ID FOR ME22N

what is the parameter ID for the transaction code ME22N?
and also how to get the parameter ID for any transaction code?
i need this parameter ID because i want to call the t-code ME22N when i click on a line on the report output....

to find the parameter id
keep curson on the field and hit F1 than click on technical info and if parameter id is exist for the field than you will see on the screen.
there is nothign such where you can search all parameter id of MM.
Use above steps to find Parameter Id
i have just copied it from one of the previous threads. please find it and revert back.

Similar Messages

BADI for ME22n - Component Object List

Hi ,
I am working with transaction ME22n. When the item category is L. The material data tab shows a button called Components (Object List). On clicking this button i am taken to another screen which has childeren material items and the related data. I need to capture the values on this screen and compare them with the database values to identify any changes.
I am working with BADI ME_PROCESS_PO_CUST , method CHECK and OPEN. Please tell me in which method parameter those screen values are stored and i can fetch them.
Also please suggest me any other approach possible which i can use to capture the screen field values in the component screen.
Any help would be deeply appreciated.
Thanks in advance.
Moderator message : Duplicate post locked. Continue with thread [BADI for ME22n - Component Object List|BADI for ME22n - Component Object List]
Edited by: Vinod Kumar on Aug 9, 2011 12:25 PM

Hi,
Please check this thread
User exit for component data in ME21n/ME22n
Thanks

BADI for ME22N

I have found the BADI for ME22N . It is ME_PROCESS_PO_CUST. In this BADI, when i double click on the interface PROCESS_ITEM, I go in the method where i can write code. In this code i want to fetch the PO item no. which i get at run time. This method has parameter IM_ITEM as parameter. How do i capture the value which comes at run time for this PO item. I am not able to write the syntax for it.
When i debug , in IM_ITEM ,i get some class names one of which is CL_PO_ITEM_HANDLE_MM and some variable name PO_ITEM_NUMBER which contains the value of PO Item. But i dont know how to write syntax .

Priti,
code looks like this:
Sample code for a PO Badi:
BAdI Name: ZCHECK_PO_LINE_ITEM (Implementation name) PO Account assignment
Definition Name: ME_PROCESS_PO_CUST
Interface Name : IF_EX_ME_PROCESS_PO_CUST
Implementing Class: ZCL_IM_BADIN_ACCOUNT_ASSGN
Method : PROCESS_HEADER
METHOD if_ex_me_process_po_cust~process_header .
DATA : re_data TYPE mepoheader.
*get the item data
CALL METHOD im_header->get_data
RECEIVING
re_data = re_data.
re_header = re_data.
IF ( re_data-bsart NE 'ZOC' AND re_data-bsart NE 'ZPC' ).
IF ( re_data-bsart 'ZIC' AND re_data-bsart 'UB' ).
IF re_data-bukrs NE '1001'.
MESSAGE ID 'ZM_MSG' TYPE 'E' NUMBER '000' WITH 'Use only Sipchem Company'
'Code for External Procurement'.
ENDIF.
ENDIF.
ENDIF.
ENDMETHOD.
Method : PROCESS_ITEM
METHOD if_ex_me_process_po_cust~process_item .
DATA: v_menge TYPE bamng, " PR Quantity
v_statu. " PR Status
DATA : re_data TYPE mepoitem,
re_data1 TYPE mepoaccounting,
re_accountings TYPE purchase_order_accountings ,
header TYPE purchase_order_accounting.
*get the item data
CALL METHOD im_item->get_data
RECEIVING
re_data = re_data.
IF ( re_header-bsart NE 'ZOC' AND re_header-bsart NE 'ZPC' ).
IF re_header-bsart EQ 'ZRL'.
IF re_data-konnr EQ space.
MESSAGE ID 'ZM_MSG' TYPE 'E' NUMBER '000' WITH 'You cant create a Release order'
'without a reference to Outline Agreeement'.
ENDIF.
ENDIF.
u2022     IF ( re_header-bsart NE 'ZOC' AND re_header-bsart NE 'ZPC' ).
IF ( re_data-banfn EQ space AND re_data-anfnr EQ space ).
MESSAGE ID 'ZM_MSG' TYPE 'E' NUMBER '000' WITH 'You can create a Purchase order'
'only with reference to a PR or RFQ'.
ENDIF.
u2022     ENDIF.
u2022
o     call method IM_ITEM->GET_ACCOUNTINGS
o     RECEIVING
o     RE_ACCOUNTINGS = RE_ACCOUNTINGS.
**get the accounting reference variable,this reference is needed to get
**the GL account *number and Asset number
*loop at RE_ACCOUNTINGS into header.
**get the accounting info.
u2022     call method header-ACCOUNTING->GET_DATA
this one i have used for our requirement.
Amit.

BDC for ME22n vendor confirmation

i am facing problem while doing BDC for ME22N . i am going for itemwise vendor confirmation.
for first line item it is happening. but for 2nd line item it is not going.
any help?
this is my code. i guess some loop i have to add but where? can any body give idea?
REPORT ZMM_VC_UPLOAD.
TABLES : t100.
       Internal table declaration                                    *
DATA : BEGIN OF it_upload OCCURS 0,
              index(4),      "Index
              EBELN(10),     "PO number
             EBELP(5),      "line item PO
              LIST(1),       "item number
              BSTAE(4),      "Confirmation control key
              EBTYP(2),      "Confirmation Category
             BSTAE(4),      "Confirmation control key
              LPEIN(1),      "Category of delivery date
              EEIND(10),     "delivery date
              MENGE(13),     "QTY Quantity as per vendor confirmation
              XBLNR(20),     "ext doc
              ERDAT(10),     "doc date
              er_message(100),
       END OF it_upload.
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
      MSGDATA LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
*Selection Screen
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER: P_FILE LIKE IBIPPARMS-PATH OBLIGATORY. "to select a file.
SELECTION-SCREEN END OF BLOCK B1.
*Initialization
INITIALIZATION.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE .
PERFORM GET_FILENAME.
start-of-selection
START-OF-SELECTION.
PERFORM MAKE_FILE_NAME .
PERFORM UPLOAD_FILE.
    PERFORM BDC_PROCESS.
perform read_messages.
*&      Form UPLOAD_FILE
FORM UPLOAD_FILE .
CALL FUNCTION 'WS_UPLOAD'
    EXPORTING
      FILENAME                = P_FILE
      FILETYPE                = 'DAT'
    TABLES
      DATA_TAB                = IT_UPLOAD .
        IF SY-SUBRC <> 0.
ENDIF.
ENDFORM.                    " UPLOAD_FILE
*&      Form bdc_process
FORM BDC_PROCESS .
loop at it_upload.
LOOP AT IT_header.
refresh bdcdata.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'
                              '=MECHOB'.
perform bdc_field       using 'MEPO_TOPLINE-BSART'
                              'NB'.
perform bdc_field       using 'DYN_6000-LIST'
                              it_upload-list.    "'   1'.
perform bdc_field       using 'BDC_CURSOR'
                              'MEPO1319-MATKL'.
perform bdc_field       using 'MEPO1319-SPINF'
                              'X'.
perform bdc_dynpro      using 'SAPLMEGUI' '0002'.
perform bdc_field       using 'BDC_OKCODE'
                              '=MEOK'.
perform bdc_field       using 'BDC_CURSOR'
                              'MEPO_SELECT-EBELN'.
perform bdc_field       using 'MEPO_SELECT-EBELN'
                              it_upload-EBELN.              "'4500195517'.
perform bdc_field       using 'MEPO_SELECT-BSTYP_F'
                              'X'.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'
                              '=TABIDT14'.
perform bdc_field       using 'BDC_CURSOR'
                              'MEPO_TOPLINE-BSART'.
perform bdc_field       using 'MEPO_TOPLINE-BSART'
                              'NB'.
perform bdc_field       using 'DYN_6000-LIST'
                              it_upload-list.    "'   1'.
perform bdc_field       using 'MEPO1319-SPINF'
                              'X'.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'             "first time
                              '/00'.
perform bdc_field       using 'MEPO_TOPLINE-BSART'
                              'NB'.
perform bdc_field       using 'DYN_6000-LIST'
                             it_upload-list.    " '   1'.
perform bdc_field       using 'BDC_CURSOR'
                              'MEPO1334-BSTAE'.
perform bdc_field       using 'MEPO1334-BSTAE'
                              it_upload-BSTAE .                "'0005'.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MEPO_TOPLINE-BSART'
                              'NB'.
*loop at it_item where ebeln = it_upload-ebeln.
perform bdc_field       using 'BDC_CURSOR'
                              'DYN_6000-LIST'.
perform bdc_field       using 'DYN_6000-LIST'
                              it_upload-list.    "'   1'.
perform bdc_field       using 'MEPO1334-BSTAE'
                              it_upload-BSTAE.                 "'0005'.
perform bdc_field       using 'BDC_CURSOR'
                              'EKES-ERDAT(01)'.
perform bdc_field       using 'EKES-EBTYP(01)'
                              it_upload-EBTYP.                 "'vc'.
perform bdc_field       using 'RM06E-LPEIN(01)'
                              it_upload-LPEIN.                 "'D'.
perform bdc_field       using 'RM06E-EEIND(01)'
                              it_upload-EEIND.                 "'15.02.2009'.
perform bdc_field       using 'EKES-MENGE(01)'
                              it_upload-MENGE.                 "'10'.
perform bdc_field       using 'EKES-XBLNR(01)'
                              it_upload-XBLNR.                 "'inv 9'.
perform bdc_field       using 'EKES-ERDAT(01)'
                              it_upload-ERDAT.                 "'15.02.2009'.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'
                              '=MESAVE'.
CALL TRANSACTION 'ME22N' USING BDCDATA MODE 'A' UPDATE 'A' MESSAGES INTO MSGDATA.
    CLEAR: BDCDATA,BDCDATA[].
    refresh BDCDATA.
ENDLOOP.
ENDFORM.                    " bdc_process
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.                    "BDC_DYNPRO
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
IF FVAL <> ''.
    CLEAR BDCDATA.
    BDCDATA-FNAM = FNAM.
    BDCDATA-FVAL = FVAL.
    APPEND BDCDATA.
ENDIF.
ENDFORM.                    "BDC_FIELD
*To get file name                                                      *
FORM GET_FILENAME .
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      PROGRAM_NAME = SYST-CPROG
      DYNPRO_NUMBER = SYST-DYNNR
    IMPORTING
      FILE_NAME     = P_FILE.
IF SY-SUBRC NE 0 .
    WRITE : / 'Enter File Name'.
ENDIF.
ENDFORM.                    "GET_FILENAME

Hi Dude,
When ur looping the item information , in your code ur
loop at it_item where ebeln = it_upload-ebeln.
perform bdc_field using 'BDC_CURSOR'
'DYN_6000-LIST'.
perform bdc_field using 'DYN_6000-LIST'
it_upload-list. "' 1'.
perform bdc_field using 'MEPO1334-BSTAE'
it_upload-BSTAE. "'0005'.
perform bdc_field using 'BDC_CURSOR'
'EKES-ERDAT(01)'.
perform bdc_field using 'EKES-EBTYP(01)'
it_upload-EBTYP. "'vc'.
perform bdc_field using 'RM06E-LPEIN(01)'
it_upload-LPEIN. "'D'.
perform bdc_field using 'RM06E-EEIND(01)'
it_upload-EEIND. "'15.02.2009'.
perform bdc_field using 'EKES-MENGE(01)'
it_upload-MENGE. "'10'.
perform bdc_field using 'EKES-XBLNR(01)'
it_upload-XBLNR. "'inv 9'.
perform bdc_field using 'EKES-ERDAT(01)'
it_upload-ERDAT. "'15.02.2009'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MESAVE'.
->(01) you have to replace to variable , and every loop pass increment the varialbe value with 1.
ex : -
V1 = 1.
loop at item.
perform bdc_data using 'xyz(V1)'
                               it_upload-variable.
V1 = V1 + 1.
endloop.
This is called as index , the table control fields are differ the field name by index only...

Parameter ID for BP in CRM 5.0

Hi,
We are using CRM 5.0, can we default the "Language for Solt-to-party or Communication Language for Contact Person" fields in BP with the help of parameter id's under the user maintenance ?
Requirement is to default this langauge field while creating customers/contact persons so that the time taken for master creation is less for the sales team.
Appreciate your help.
Regards,
Kumar

Hi Kumar,
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How to find out the SET PARAMETER ID for FB02 transaction

hi masters,
i m working on a alv report and in that i have to make a BELNR field as a interactive field. i m using the 'user command' for this.
FORM user_command USING ucomm TYPE sy-ucomm
                    selfield TYPE slis_selfield.
IF selfield-value IS NOT INITIAL.
    CASE selfield-fieldname.
      WHEN 'BELNR'.
        SET PARAMETER ID 'FBAS' FIELD selfield-value.
        CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
      WHEN OTHERS.
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ENDIF.
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Hi Vicky,
To know the Parameter Id of any field in a transaction ,
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transaction
Regards,
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Hello,
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Web Item Report Error
Web template error in specifications for the Web item report
Parameter REPORT for the Report Web item in the Web template is empty or missing
Use the BEx Web Application Designer to add parameter REPORT to the report Web item in the Web template, and assign a report name to the parameter
Contact your system administrator. This error was recorded
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I changed the name to exclude these characters and they all opened just fine.
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I hope this helps.
Message was edited by: Dyrian

Note 830576 - Parameter recommendations for Oracle 10g

hi all DBA experts.
I am not good familiar with Oracle database while i read a Note 830576 - Parameter recommendations for Oracle 10g. in which SAP General Recommendation:
You should delete obsolete initialization parameters from the profile.
To determine which obsolete parameters are currently set, proceed as follows:
SQL> SELECT NAME FROM V$OBSOLETE_PARAMETER WHERE ISSPECIFIED = 'TRUE';
when i execute above command then result is no rows selected
while there are many parameters in above SAP Note which are already obsolete and not set in initSID.ora file.
for exp. the parameter OPTIMIZER_INDEX_COST_ADJ is showing
#### OPTIMIZER MODE
#optimizer_index_cost_adj = 10
as you know that this parameter is very important regarding System Performance.
now please guide me . I have to set these parameter or no need while there is not showing any parameters against obsolete command.
waiting you valuable reply.
Regards,

hi both,
thanks for knowledge sharing with me other SDN users,
Dear Orkun,
Ok. At this stage, I can recommend you that apply what they have suggested,
in the message. So, you already did a part of it by configuring
Oracle parameters, already.
SAP support sent me this file (PRD_Parameters)
*** INFORMATION 1 ***
*** INFORMATION 2 ***
*** INFORMATION 3 ***
*** INFORMATION 4 ***
*** INFORMATION 5 ***
*** INFORMATION 6 ***
*** INFORMATION 7 ***
*** INFORMATION 8 ***
*** INFORMATION 9 ***
*** INFORMATION 10 ***
*** INFORMATION 11 ***
_b_tree_bitmap_plans
_fix_control (4728348)
event (10753)
event (38087)
event (10183)
optimizer_index_cost_adj
star_transformation_enabled
event (10027)
event (10028)
event (10411)
event (10629)
event (14532)
_fix_control (5705630)
_fix_control (5765456)
_optimizer_mjc_enabled
_sort_elimination_cost_ratio
event (10091)
event (10142)
event (38068)
event (38085)
event (44951)
parallel_execution_message_size
parallel_threads_per_cpu
query_rewrite_enabled
log_archive_dest_1
log_archive_format
max_dump_file_size
optimizer_features_enable
log_archive_dest
_push_join_union_view
_cursor_features_enabled
_first_spare_parameter
event (10049)
db_writer_processes
parallel_max_servers
db_cache_size
pga_aggregate_target
processes
sessions
dml_locks
job_queue_processes
log_checkpoint_interval
remote_login_passwordfile
sga_max_size
shared_pool_reserved_size
sort_area_retained_size
sort_area_size
statistics_level
workarea_size_policy
they only highlighted these following parameters from above
**** INFORMATION 8 *** DB Patchset: 10.2.0.4.0
**** INFORMATION 9 *** DB Mergefix: 0 (released before 2008-07-11)
FYI... recently, i applied the Oracle Patches 10.2.0.4 in this sequence
MS Windows x86-64 (64-bit)
Patchset_10204_MSWIN-x86-64aa.bin
Patchset_10204_MSWIN-x86-64ab.bin
Patchset_10204_MSWIN-x86-64ac.bin
OPatch
OPatch_10205_Generic_v0.zip
Generic (32-bit / 64-bit)
p8350262_10204_Generic.zip
p7592030_10204_WIN_GENERIC.zip
p9254968_10204_WIN_GENERIC.zip
10204_Patch44_MSWIN-x86-64.zip
p9584028_102040_Generic.zip
p9843740_10204_Generic.zip
and please tell me , still i have to apply highlighted parameters or now no need.
Regards,

PARAMETER ID FOR MM03

Hi Gurus
How to know that the parameter ID for a particular trasnsaction ?
Please let me know the procedure.
regards
Mac

Hi,
first go to that transaction
and press f1 on any field
and then you have to clik the technical information
button on that
and then it will give you a popup in which all the information
about that field will be availball
adn in that paramter id field will be there
for eg MM03 have MAT as the parameter id...
if you want to use that
use
set parameter id syntax, it will pass the vaule from your program to that
field in that transaction..
SET PARAMETER ID: 'MAT' FIELD your field.
CALL TRANSACTION 'MM03'.
thanks & regards,
Venkatesh

Parameter ID for MIGO

what is the parameter ID for the transaction code MIGO?
and also how to get the parameter ID for any transaction code?
i need this parameter ID because i want to call the t-code migo when i click on a line on the report output....

You can check the parameter id by pressing F1, technical settings.
I think the parameter id you r lookin for is MBN.

SAP Note 830576 - Parameter recommendations for Oracle 10g

As per SAP Note 830576 - Parameter recommendations for Oracle 10g, I have tried to change the value for
parameter "db_file_multiblock_read_count".
In sql prompt it shows:
SQL> show parameter DB_FILE_MULTIBLOCK_READ_COUNT
NAME                                 TYPE        VALUE
db_file_multiblock_read_count        integer     128
and in brtools it shows:
58 - db_file_multiblock_read_count      both     no      *       yes   128
But I got the following error, when i tried to set it null
1 * Parameter description (desc) ..... [db block to be read each IO]
2 * Parameter type (type) ............ [integer]
3 * Current parameter value (parval) . [128]
4 * Value in spfile (spfval) ......... []
5 # New parameter value (value) ...... [null]
6 - Scope for new value (scope) ...... [both]
7 # Database instance (instance) ..... []
8 ~ Comment on update (comment) ...... []
9 - SQL command (command) ............ [alter system reset db_file_multiblock_read_count scope = spfile sid = '*'; alter system reset db_file_multiblock_read_count scope = memory sid = 'MBD']
BR0662I Enter your choice:
c
BR0280I BRSPACE time stamp: 2008-08-14 18.19.22
BR0663I Your choice: 'c'
BR0259I Program execution will be continued...
BR0280I BRSPACE time stamp: 2008-08-14 18.19.23
BR0301E SQL error -32010 at location BrSqlExecute-1, SQL statement:
'/* BRSPACE / alter system reset db_file_multiblock_read_count scope = spfile sid = '''
ORA-32010: cannot find entry to delete in SPFILE
BR1017E Execution of SQL statement 'alter system reset db_file_multiblock_read_count scope = spfile sid = '*'; alter system reset db_file_multiblock_read_count scope = memory sid = 'MBD'' failed
BR0669I Cannot continue due to previous warnings or errors - you can go back to repeat the last action
BR0280I BRSPACE time stamp: 2008-08-14 18.19.23
BR0671I Enter 'b[ack]' to go back, 's[top]' to abort:
Kinldy let me know, what could me wrong.

Hi Markus,
As per your suggestion we have downloaded the files from UCLIB_3-20000978.SAR. But now getting the error as
sapccmsr -DCCMS -j2ee pf=profile value
INFO: use SAPLOCALHOST hostname
INFO: CCMS agent sapccmsr working directory is /usr/sap/ccms/XX1_00/sapccmsr
INFO: CCMS agent sapccmsr config file is /usr/sap/ccms/XX1_00/sapccmsr/csmconf
INFO: Central Monitoring System is [XX1]. (found in config file)
INFO: additional Central Monitoring System is [AS2]. (found in config file)
ERROR: Cannot open Monitoring Segment 0 rtc = 245
Last reported error: [249] CCMS monitoring segment has wrong EYE CATCH. It seems to be created as non-unicode segment.
This program runs as unicode. Please use non-unicode version
Please suggest
Thanks,
Anu

Allow only one set of parameter values for all worksheets

I would like to " Allow only one set of parameter values for all worksheets ", but prompt before executing the worksheet. This function is a great time saver, but the users on occasion would like to change at the least one of the parameters. Is this possible? What setting do I use? I've tried various combinations of the " After opening a workbook: " on the options page. " Run query automatically", " Don't run query (leave sheet empty) ", and " Ask for comformation ". I would have thought that "Ask for comformation " was the trick, but no. I'm considering putting a do nothing parameter that has the setting of " Allow different parameter values for each worksheet. " so that it will keep all the others, default this one, but prompt for a possible change.
Any thoughts...
Thanks,
Jamie

Hi Jamie
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Best wishes
Michael

PARAMETER ID FOR ME22N

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