Problem in transporting MIGO BADI screen exit?
Hi all,
I have implemented MB_MIGO_BADI for screen-exit of the MIGO.
Whem transporting I am getting an error that
Table ZMIGO_BADI_EX_SCREEN_FIELD could not be activated
(E- Routine EXPAND (Table ZMIGO_BADI_EX_SCREEN_FIELD could not be expanded) )
Table Type ZTY_T_EXTDATA could not be activated
(E- Row type ZMIGO_BADI_EX_SCREEN_FIELD is not active or does not exist ) .
But this row type is in the same request number and activated also ?
I am unable to identify the reason. Please help me to solve this problem?
Thanks,
Vamshi
Hi,
Go to se80 and display the program name which you might have given in methof IF_EX_MB_MIGO_BADI~PBO_DETAIL and activate the screen which you have created,
Thanks,
Shailaja Ainala.
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Hi!
Could somebody guide me to activate a project that has the enhancement MM06E005, with many screen-exits?
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That is because it checks whether that exit has been implemented or not.
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I am sure this will solve your issue.
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Can you paste the details.
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Hi,
I have transported an enhancement project. The enhancement screen doesnt show up,instead it goes for a dump. How can i resolve this.
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check SE80 or se03 here u can change.
<b>[code]IN SE80--->select PACKAGE option in the first LIST BOX
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2) then where to calculate the total value of the GR using every item's quantity
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Please help.Hi,
You can use the EASY ENHANCEMENT WORKBENCH for this purpose. The
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You will have to create a Project here.
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Ranjit Thakur.
<b>Please Mark The Helpful Answer.</b> -
Problem while transporting Screen exit object from DEV to QAS client
Hello All,
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Badi or Exit for Update in MIGO
Hi ,
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try this:
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Edited by: Ierardi Leo on Jul 10, 2008 12:43 PM -
Screen Exit / Badi for VF01 in ECC 5.0 Version
Dear experts,
I want to add some customized field(Bill of lading date) to the screen of billing header and the field should be displayed in the screens of t-code VF01 and VF02 always.
I found that the BAdi: BADI_SD_CUST_HEAD
But When I try to create implementation for the Badi. The following error is coming Badi definition BADI_SD_CUST_HEAD is only provided for SAP internal use. Our client using sap ecc 5.0 version.
Is there any screen exit or how to add a popup on the billing screen in user exit rv60afzc . Adding popup enter bill of lading date Causes any problems?
Pleaes give me ur help ASAP. Thanks a lot!Added zfiled in vbrk table.and user exit Called popup.
-
Hi gurus,
i implemented a screen exit, and tranported to QAS.
then requirement changed so i deleted the screen exit in DEV and transported to QAS.
in DEV the transaction is working fine and in QAS it goes DUMP and says DYNPRO_NOT_FOUND.
i check all objects in QAS, structure, screen, include , CMOD project everything deleted.
any ideas will be really appreciated.
Thanks
GiriHi Siva Reddy,
For developing a screen exit you will be creating a project in CMOD or you will creating it through SPRO.
For every exit that you are implementing, it will definitely consists of function module exits. I mean if you are going for implementing screen exits then you will be provided some screen areas. So directly from the components tab you can find all these things. When you click on the necessary screen area then it will take into SE51 and there in the PBO and PAI you can implement the code.
In some cases when you dont find any screen areas then you will be going through SPRO configuration. You can implement through BAdi also. You can create your own subscreens as per your requirement.
You are saying you are not able to find the screen 1000 in your transaction. You once check whether it is activated or not first.
Still you find any more doubts there you go to SE51 and check whether the screen 1000 is activated or not, if so go to flow logic and activate all the modules. If you find inconsistency again then you delete the screen there itself in SE51.
Then you deactivate your project first and check and then check it once again.
Cheers,
Swamy Kunche -
Searching for screen exit in Transport Organizer
Hi all,
I'm searching for a possibility to add an additional tab to the Transport Organizer with some additional fields. Is there any enhancement / screen exit available for this kind of extension without the need to modify the SAP standard?
Thanks in advance for any comment!Hi MWALT,
I did some searches on transactions th Transporte Organizer and is not possible to do what you need, unfortunately.
Well, what I recommend you to do, is call a online program in the enhancements existing, perhaps can be a solution this problem.
Best regards,
Rafael Sá -
BADI, User Exit before FI document is posted during GR posting in MIGO
Hi Gurus,
In transaction MIGO, whenever a goods receipt is posted, a corresponding FI document is then created. I am in need of a BADI, User Exit, or other forms of enhancements that is triggered before this FI document gets posted because I have to edit data in the header (BKPF) and detail (BSEG) part, specifically the fields BKPF-XREF1_HD (Reference key 1) and (BSEG-ZUONR) (Assignment).
The field XREF1_HD is to be populated with the vendor number from MIGO (GOHEAD-LIFNR)
The field ZUONR is to be populated with the PO Number from MIGO (GOITEM-EBELN)
Regards to all,
JosephHi,
I am on 4.6C.
We are using EXIT_SAPLF048_001 of enhancement F180A001 for the same.
Please note that control comes here for no of SAP transactions, hence you need to take care of it by executing your logic only for a particular SAP transaction.
I hope this helps,
Regards
Raju Chitale -
BADI/User exit for MIGO fi postings
Hello Experts,
I have one requirement regarding at the time of MIGO accounting entry is generating based on the OBYC settings,now the client want along with this entry, want to create one more FI document through background,In the background we will give the debit g/l and credit g/l.That means at the time of MIGO two FI documents has to generate one is with OBYC setting gl's and second FI entry is from programe hard coded gl's.
For this requirement has any BADI/USER Exit.I appriciate your valuable inputs.
Regards,
Nivas.Hi,
May I know why you need two accounting documents?
You may refer the similar thread: BADI / Exit required for MIGO for posting FI document
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Also refer the doc: Methods to find Customer/User Exit's & BADi's for a Transaction Code!
Regards,
AKPT
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