Please help to add new line at Header layout FBL3N

Dear Expert,
I need a requirement to custom the program from tcode FBL3N. So i copied the program become my custom program.
At the custom program, I need to add a new line for display total balance GL account for the previous month at header layout, under text company code.
For the Information, FBL3N used ALV List to display layout.
Is it possible to add new line??
If it's possible, how is the way to add that new line to display the total GL account?
I really appreciate your suggestion and solution.
Thank you,

Thanks for all your help. My problem was that I was using 2 lists to update the table. The problem solve!!!!
int modelIndex = listWhenScrollStop.size () - 1 - aRow;
if (modelIndex >= 0) {
return listWhenScrollStop.get (listWhenScrollStop.size () - 1 - aRow);

Similar Messages

  • Design Help! Add new lines

    Hi All,
    I need a design help for adding extra lines on an existing order.
    I have a page with 2 subtabs, first one is for order header info inputs and second one is for line info inputs. The line subtab base on user selection may generate mutile lines in lineVO (multiple rows). After user clicked an apply button on line subtab, a header row will be committed into header table and line row(s) will be in line table.
    I was trying to have another button to allow user enter extra lines after committed existing header and line VO. After user click the "add extra line" button, I retain AM to keep header VO but flush out line VO, with this way, framework will try to delete lines in line table.
    Since there are lots logic requirements, I can't keep adding lines after line VO.last() without committing first round line entering.
    How can I keep Header VO, clean line VO, then enter new line(s) info as ADD but not DELETE/UPDATE? any suggestion??
    Thanks & Regards,
    KJ

    Hi Shreya,
    I am not sure about giving new line in each and every page, but there is an alternate. You can show all data in one single page. That is how much ever records you have, they will be shown on one single page, instead of spanning across multiple pages. You can achieve this by changing the property "Number of Data rows displayed at once" from default 100 to 0.
    Hope it helps.
    Regards,
    Arunan.C

  • How to add new line in transact move order line

    Hi,
    i am able to update locaotr in Transact move order.
    But i want to add two locators for the same line.
    I tried to insert one more record in data base, but getting error unique index error.
    so how can we add new line in transact move order line .
    please help to slove this isse.
    Thanks In Advance
    Venu.

    Hi,
    the fact that your question is posted in Order Management section, does the move order automatically generated by OM?
    nevertheless, i don't think you should (or allowed, in this case) to add a new line in transact move order. Transact move order only queries (not create records) the move order lines eligible to allocate and transact.
    So, I don't see why you need to add a new line in transact move order.
    You can, however, add a new line in the allocation of the lines, where for instance, you need to have half of the line allocated to one locator, and the other half to another locator
    Thanks

  • BAPI_SALESORDER_CHANGE add new line and conditions with a condition value

    Hi,
    I am using BAPI_SALESORDER_CHANGE to add new lines to a credit memo. All works fine except that I can not seem to put a condition value on the new lines. The condition is created but with a value of 0. I can popluate the condition amount field, KBETR but not KWERT. BAPICONDX seems to only have the COND_VALUE field in it and not CONDVALUE as in BAPICOND. Does anyone have any idea how to do this? In the code below I just want to change the material on the first line of the credit memo and not add the condition. Then add new lines with the the condition.
    lw_order_header_inx-updateflag  = 'U'.
      LOOP AT i_accru INTO wa_accru.
        lv_count = lv_count + 1.
        lv_posnr = lv_count * 10.
    * Order Items
        lw_order_item_inx-itm_number = lv_posnr.
        lw_order_item_inx-material   = 'X'.
        IF lv_count = 1.
          lw_order_item_inx-updateflag    = 'U'.
        ELSE.
          lw_order_item_inx-updateflag    = 'I'.
        ENDIF.
        APPEND lw_order_item_inx TO lt_order_item_inx.
        lw_order_item_in-itm_number = lv_posnr.
        lw_order_item_in-material   = wa_accru-vakey.
        APPEND lw_order_item_in TO lt_order_item_in.
    * Conditions
        IF lv_count <> 1.
          lw_conditions_inx-itm_number = lv_posnr.
          lw_conditions_inx-cond_st_no = '905'.
          lw_conditions_inx-cond_count = '01'.
          lw_conditions_inx-cond_type  = 'ZHIE'.
          lw_conditions_inx-currency   = 'X'.
          lw_conditions_inx-updateflag = 'I'.
          APPEND lw_conditions_inx TO lt_conditions_inx.
          lw_conditions_in-itm_number = lv_posnr.
          lw_conditions_in-cond_st_no = '905' .
          lw_conditions_in-cond_count = '01'.
          lw_conditions_in-cond_type  = 'ZHIE'.
          lw_conditions_in-condvalue  = wa_accru-accru.
          lw_conditions_in-currency   = 'GBP'.
          APPEND lw_conditions_in TO lt_conditions_in.
        ENDIF.
      ENDLOOP.
    * Change the credit memo
      CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
        EXPORTING
          salesdocument               = lv_vbeln
          order_header_in             = lw_order_header_in
          order_header_inx            = lw_order_header_inx
    *   SIMULATION                  =
    *   BEHAVE_WHEN_ERROR           = ' '
    *   INT_NUMBER_ASSIGNMENT       = ' '
    *   LOGIC_SWITCH                =
    *   NO_STATUS_BUF_INIT          = ' '
        TABLES
          return                      = lt_return
          order_item_in               = lt_order_item_in
          order_item_inx              = lt_order_item_inx
    *   PARTNERS                    =
    *   PARTNERCHANGES              =
    *   PARTNERADDRESSES            =
    *   ORDER_CFGS_REF              =
    *   ORDER_CFGS_INST             =
    *   ORDER_CFGS_PART_OF          =
    *   ORDER_CFGS_VALUE            =
    *   ORDER_CFGS_BLOB             =
    *   ORDER_CFGS_VK               =
    *   ORDER_CFGS_REFINST          =
    *   SCHEDULE_LINES              =
    *   SCHEDULE_LINESX             =
    *   ORDER_TEXT                  =
    *   ORDER_KEYS                  =
         conditions_in               = lt_conditions_in
         conditions_inx              = lt_conditions_inx
    *   EXTENSIONIN                 =
      IF sy-subrc = 0.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    * EXPORTING
    *   WAIT          =
    * IMPORTING
    *   RETURN        =
      ENDIF.

    Hi Rob,
    Have you managed to solve this issue. If so, could you please share the solution.
    I am also facing similar problem.
    Thanks for your help.
    Anoop

  • Add new line in the Flat file based on the field value

    Hi,
    Following is my Flat File -
    Customer   X      Y
    1001          1       2
    1002          0       1
    Based on the X and Y value I need to add new lines in the Flat file. If X>0 then add a new line with repeating row and Y>0 add again a new line with repeating row. If X or Y=0 then no need to add any repeating new line. 
    So, here for the above example I need output as-
    Customer    X    Y
    1001          1      2
    1001         1       2
    1001         1       2
    1002          0       1
    1002          0        1
    Suggest how we can achieve this?
    Regards,
    Tridib Konwar 

    Hi Tridib,
        I tried your scenario and You will have to use the custom xslt to get the expected result.
        Please find bellow the xslt code which you can use in your map.
    <?xml version="1.0" encoding="utf-16" ?>
    <xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:msxsl="urn:schemas-microsoft-com:xslt" xmlns:var="http://schemas.microsoft.com/BizTalk/2003/var" exclude-result-prefixes="msxsl var" version="1.0" xmlns:ns0="http://PracticeAtul.XYFlatFileSchema">
    <xsl:output omit-xml-declaration="yes" method="xml" version="1.0" />
    <xsl:template match="/">
    <xsl:apply-templates select="/ns0:XYComp" />
    </xsl:template>
    <xsl:template match="/ns0:XYComp">
    <ns0:XYComp>
    <XYComp_Child1>
    <XYComp_Child1_Child1>
    <xsl:value-of select="XYComp_Child1/XYComp_Child1_Child1/text()" />
    </XYComp_Child1_Child1>
    <XYComp_Child1_Child2>
    <xsl:value-of select="XYComp_Child1/XYComp_Child1_Child2/text()" />
    </XYComp_Child1_Child2>
    <XYComp_Child1_Child3>
    <xsl:value-of select="XYComp_Child1/XYComp_Child1_Child3/text()" />
    </XYComp_Child1_Child3>
    <xsl:value-of select="XYComp_Child1/text()" />
    </XYComp_Child1>
    <xsl:for-each select="XYComp_Child2">
    <XYComp_Child2>
    <XYComp_Child2_Child1>
    <xsl:value-of select="XYComp_Child2_Child1/text()" />
    </XYComp_Child2_Child1>
    <XYComp_Child2_Child2>
    <xsl:value-of select="XYComp_Child2_Child2/text()" />
    </XYComp_Child2_Child2>
    <XYComp_Child2_Child3>
    <xsl:value-of select="XYComp_Child2_Child3/text()" />
    </XYComp_Child2_Child3>
    </XYComp_Child2>
    <xsl:if test="XYComp_Child2_Child2/text()!=0">
    <XYComp_Child2>
    <XYComp_Child2_Child1>
    <xsl:value-of select="XYComp_Child2_Child1/text()" />
    </XYComp_Child2_Child1>
    <XYComp_Child2_Child2>
    <xsl:value-of select="XYComp_Child2_Child2/text()" />
    </XYComp_Child2_Child2>
    <XYComp_Child2_Child3>
    <xsl:value-of select="XYComp_Child2_Child3/text()" />
    </XYComp_Child2_Child3>
    </XYComp_Child2>
    </xsl:if>
    <xsl:if test="XYComp_Child2_Child3/text()!=0">
    <XYComp_Child2>
    <XYComp_Child2_Child1>
    <xsl:value-of select="XYComp_Child2_Child1/text()" />
    </XYComp_Child2_Child1>
    <XYComp_Child2_Child2>
    <xsl:value-of select="XYComp_Child2_Child2/text()" />
    </XYComp_Child2_Child2>
    <XYComp_Child2_Child3>
    <xsl:value-of select="XYComp_Child2_Child3/text()" />
    </XYComp_Child2_Child3>
    </XYComp_Child2>
    </xsl:if>
    </xsl:for-each>
    </ns0:XYComp>
    </xsl:template>
    </xsl:stylesheet>
    If this answers your question please mark it accordingly. If this post is helpful, please vote as helpful.
    Atul Toke

  • Add new line item in existing outbound delivery

    Hi,
    I am trying to add new line item in existing outbound delivery with material number and quantity.
    for this i tried BAPI_OUTB_DELIVERY_CHANGE and LE_MOB_DELIVERY_UPDATE.
    but both fm doesn't work and this will not add new line in that delivery.
    please help me how can i add new line item in delivery.
    I hope someone will help me........plz
    Thanks

    This kind of question is about to become a FAQ, I think....search the forum for similar questions.

  • Add new line item in VA02 by copying same Order line details

    Hi All,
    I've a requirement where i need to add new line items in the Sales Order (T Code VA02) with reference to the same Order lines . For e.g an Order 80000100 which has 2 line items and the requirement is to create a new line i.e. line item 0030 by copying the details from the existing line item 0010 of the same order .
    I've checked the BAPI - BAPI_SALESDOCUMENT_COPY which is for Order Creation T Code VA01 . I'm looking out for Sales Order Change BAPI where i can give the reference as Order no and Order line item which will create a new line item in the same Order with the same details of the reference Order line item .
    Do let me know your thoughts !!!!
    Thanks,
    Bintu

    Hi -
    Please check these two FM's BAPI_SALESORDER_GETDETAILBOS & BAPI_SALESORDER_CHANGE.
    Regards,
    Atul Mohanty

  • How to add new line item to SO using BAPI_SALESORDER_CREATEFROMDAT2

    Hi,
    I have sales order A with 1 line item, now i want to add new line item with material x and quantity y to the existing sales order A
    using BAPI_SALESORDER_CREATEFROMDAT2.
    Line item no for new line item should be generated by SAP internally.Please let me know the mandatory parameters to be passed to the BAPI to fulfill the requirement.
    DATA: order_header TYPE bapisdhd1,
               order_inx TYPE bapisdhd1x,
               partners TYPE TABLE OF bapiparnr,
               wa_partners TYPE bapiparnr.
    CLEAR: salesdocument,order_header_inx,wa_in, wa_inx.
    REFRESH: item_in, item_inx.
      salesdocument = wa_vbup-vbeln.
      order_header_inx-updateflag = 'X'.
      wa_in-itm_number = ' '.
      wa_in-material = p_nmatnr.
      wa_in-target_qty = gv_menge - gv_wemng.
      APPEND wa_in TO item_in.
      wa_inx-itm_number = ' '.
      wa_inx-updateflag = 'U'.
      wa_inx-target_qty = 'X'.
      APPEND wa_inx TO item_inx.
          CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
          EXPORTING
           salesdocumentin               = salesdocument
           order_header_in               = order_header
           order_header_inx              = order_inx
          IMPORTING
           salesdocument                 = salesdocument
          TABLES
           return                              = return
           order_items_in                = item_in
           order_items_inx               = item_inx
           order_partners                = partners.
    Thanks
    Bhuvana

    Hello,
    You can use FM: BAPI_SALESORDER_CHANGE with update indicator I (insert)
      call function 'BAPI_SALESORDER_CHANGE'
        exporting
          salesdocument    = l_vbeln
          order_header_inx = l_wa_order_header_inx
          simulation       = l_simulation
        tables
          return           = l_i_return
          order_item_in    = l_i_order_item
          order_item_inx   = l_i_order_item_inx
          partners         = l_i_partners
          schedule_lines   = l_i_schedule_lines
          schedule_linesx  = l_i_schedule_linesx
          extensionin      = l_i_extensionin.
    Thanks
    Subhankar

  • To add new Line Items in Accounting Document using BTE

    Hi,
    We have a requirement to add new GL line items while doing PGI through VL02N. The requirement is as below. Please confirm, if we can use BTE 1120 for this and if yes, how to use it to add new line items.
    Orig line items:
    Item PK Acct No USD
    001 99 12200 565.00
    002 81 40000 565.00
    New DESIRED line items:
    Item PK Acct No USD
    001 99 12200 565.00
    002 81 40000 565.00
    003 91 40000 565.00
    004 81 40001 565.00
    Regards
    Sai

    Hi,
    I need to add new line items previously to save the FI document too.
    Could you explain how we can use BTE 1120 to change or add new lines, please?
    I have done a test but it don't work:
    (Function open_fi_perform_00001120_p)
    L_BSEG[] = T_BSEG[].
    Call to the function that handle the BTE, with L_BSEG[] parameter.
    T_BSEG[]  = L_BSEG[].                                "Note 996552
    Then our new values in T_BSEG table are replace for the original table, and our changes are be deleted.
    Thanks in advance,
    Susana

  • Add new line items in ISA B2B

    Hi All,
    My requirement is to add new line items automatically onto the shopping basket based on a main configurable line item addition.
    Unfortunately this could not be configured for a variety of reasons.
    This has to done after the user clicks on Accept on the config pop-up for this Part and before he returns to the shopping basket.(I believe the CRM_ISA_BASKET_CHANGE would be called at this point)
    ISA would pass to the backend the extension values for the new Material to be added and the Main item(config item number) in the function call.
    So technically what would be best approach to add new line items and tie it to a parent line item if ISA can send both the values(new Material/Parent Product) in extension table to the backend?
    Did someone face this situation before. If yes can you please let me know which methods in the backend were used?
    Thanks a lot.

    Hi,
    May I know how did you resolve this problem.
    Thanks in advance.
    amar.s

  • I created my itunes account YEARS ago!! And I can't remember the answers to my security questions? Because I cannot remember the answers I cannot make purchases in the app store. Please help me create new security questions.

    I created my itunes account YEARS ago!! And I can't remember the answers to my security questions? Because I cannot remember the answers I cannot make purchases in the app store. Please help me create new security questions. Please help me.

    If you have a rescue email address (which is not the same thing as an alternate email address) set up on your account then you can try going to https://appleid.apple.com/and click 'Manage your Apple ID' on the right-hand side of that page and log into your account. Then click on 'Password and Security' on the left-hand side of that page and on the right-hand side you might see an option to send security question reset info to your rescue email address.
    If you don't have a rescue email address (you won't be able to add one until you can answer 2 of your questions) then see if this user tip helps you get the questions reset :https://discussions.apple.com/docs/DOC-4551
    e.g. you can try contacting iTunes Support :http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Account Management , and then try Apple ID Account Security
    or try ringing the number for Apple  in your country and ask to talk to the Account Security Team : http://support.apple.com/kb/HE57

  • How to add new line item to PO using BAPI_PO_CREATE1

    Hi,
    I have a purchase order with 2 line items, now i want to add new line item to the same PO using BAPI_PO_CREATE1.
    Here new line item should be created with reference PR line item.But this PR line item is Dynamic it get generated once the Sales order line item get changed.
    Please let me know how can i pass the PR doc no, PR line item no as reference to create the new PO line item.
    Thanks
    Bhuvana

    Hi,
    I think you need to use BAPI: BAPI_PO_GETDETAIL, then BAPI:BAPI_PO_CHANGE.
    BAPI_PO_CREATE1 equals ME21N, but adding new line item needs to be done in ME22N.
    Cheers,

  • How to add new line in message on my S890

    My stock keyboard in Lenovo S890 doesn't have enter key, is this normal ? How to add new line ?
    However this happened only in messages, while using whatsapp the enter key present.

    Hi,
    the fact that your question is posted in Order Management section, does the move order automatically generated by OM?
    nevertheless, i don't think you should (or allowed, in this case) to add a new line in transact move order. Transact move order only queries (not create records) the move order lines eligible to allocate and transact.
    So, I don't see why you need to add a new line in transact move order.
    You can, however, add a new line in the allocation of the lines, where for instance, you need to have half of the line allocated to one locator, and the other half to another locator
    Thanks

  • How to add new line item using BAPI BAPI_CONTRACT_CHANGE for contract-ME32K

    HI Experts,
    how to add new line item using BAPI: BAPI_CONTRACT_CHANGE for existing contract.
    Requirement:
    Already the contract having two line items using ME31K.
    Custom program has to add new line items in existing contract.
    Thanks,
    Sendil

    I got the solution:
    We can do like this:
    1. Get all details using details, BAPI_CONTRACT_GETDETAIL.
    2. After getting results, append new line item. Then use your BAPI.
    Check this posting program.. where this bapi is used, use the same coding technique.
    IDOC_INPUT_PURCONTRACT_CHANGE

  • How to add new custom SOAP header when generate webservice?

    Hi
    When invoke an external webservice, SOA Gateway provide a method to add new customized SOAP Header, via extending seeded java function "WebServiceInvokerSubscription".
    And in case of generating a new webservice in EBS, is there some similar method to add new customized SOAP header in the webservice?
    Thanks
    James

    Look at your Payment Process Profile. THere should be a reporting subtab and within that subtab is a Separate Remittance Advice region. I believe that is where you specify the format for the remittance advice document (which is built in XML Publisher). Take a look at that.
    John Dickey

Maybe you are looking for

  • Why can't I remove my credit card from my Apple ID account

    I want iTunes to remove my credit card off of my Apple ID account now

  • Ipod cannot be Read from or written to...help

    so i have a brand new just out of the box ipod shuffle, i tried to sync it on itunes, syncing takes forever and i get a message that says "the ipod cannot be read from or written to" , I've read some other discussions and i think that my ipod is auto

  • URGENT need help ERROR 0xc0000034

    Hello, Lastnight my laptop was updating the windows updates and this morning when I tried turning it back on I got a blue screen with the message Error code 0xc0000034 I've read some in the forums and appareantly I need a recovery media or a windows

  • ITunes won't run. Why?

    I just bought a new laptop with Windows 8.1 on it. I installed itunes from the website and it continues to say iTunes has stopped working properly and closes. Why? Thanks,

  • How to create unistaller through B1DE installer wizard

    Dear User, I have developed an add-on through B1DE code generator wizard and installer wizard, it successfully installs in SAP business one but when i want to uninstall it, i have to remove it manually by deleting *.sbo files and deleting it from SAR