Processing log for customer_H fields

Dear all,
We are cusomizing the Processing Log for Service Request.
In the customizing, we can add some fields coming from the CUSTOMER_H table.
However, after adding those fields , they are not in the processing log of the transaction type in CRM7. It seems that it does not take into account the customizing. When we modify the created fields, they are not shown in the processing log history.
Would anyone had already meet this problem?
Thank you,
Regards,
Anaïs Jaussaud

Hi,
Just closing the question as I have my answer. when developpers create the fields in AET, they have a possibility to track it in the history tab.
regards,
Anaïs

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How to get change log for z-fields in VBAk(Sales order)

Hi All,
Please help me in this.
My requirement is get the change log for z-fields in sales order.
In the sales order header level we have one tab Additioanl data.
In this we have z-fields, if we change any of the field value, it is accepting the same and updating in data base as well.
But it is not appearing in change log<. I.e. Environment->changes.
How to get the change log for the z-fields.
In data element level enable the check box of change document.
Please help me in this.
Thanks in advance
Jaya,G

Hi Jaya,
For this you need to do some coding. Here is a link which tells you, step by step procedure how to activate Change log for the Z tables.
THe Object that you need to use for Sales Document is VERKBELEG
[https://wiki.sdn.sap.com/wiki/display/ABAP/Maintaining%20Change%20Log%20for%20Database%20Tables]
Hope this helps..
This is Primarily a Technical Consultant Job. Take his help before you make any changes.
Thnks
Srini

Need help to get processing log for mass invoice output

Hi Experts,
I have one requirement,
My customer will send invoices to their customers in bulk on monthly basis. The customers will receive the invoices through emails, fax or printout. Now the issue is when they send the output to the customers there might be some failures in delivery because of some reason to some customers. I want to capture all the invoices, customers, medium and error text and want to display as a report.
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I know some tables where we can see some data in NAST, NACH but I would be greatful to you if you provide some more information about this.
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Regards,
Dileep.

Hi Study abap,
go through this code and use the HTEXT fm accordingly to ur requirement. This is just a sample kind of thing which will help u to write s-kunnr in htext.
SELECT-OPTIONS: S_MATNR FOR PBIM-MATNR,
S_WERKS FOR PBIM-WERKS.
DATA: BEGIN OF HTEXT.
INCLUDE STRUCTURE THEAD.
DATA: END OF HTEXT.
DATA: BEGIN OF LTEXT OCCURS 50.
INCLUDE STRUCTURE TLINE.
DATA: END OF LTEXT.
DATA: BEGIN OF DTEXT OCCURS 50.
DATA: MATNR LIKE PBIM-MATNR.
INCLUDE STRUCTURE TLINE.
DATA: END OF DTEXT.
DATA: TNAME LIKE THEAD-TDNAME.
SELECT * FROM PBIM WHERE WERKS IN S_WERKS.
MOVE PBIM-BDZEI TO TNAME.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = 'PB'
LANGUAGE = 'E'
NAME = TNAME
OBJECT = 'PBPT'
ARCHIVE_HANDLE = 0
IMPORTING
HEADER = HTEXT
TABLES
LINES = LTEXT
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8.
LOOP AT LTEXT.
IF LTEXT-TDLINE NE ''.
MOVE LTEXT-TDLINE TO DTEXT-TDLINE.
MOVE PBIM-MATNR TO DTEXT-MATNR.
APPEND DTEXT.
ENDIF.
ENDLOOP.
ENDSELECT.
LOOP AT DTEXT.
WRITE:/ DTEXT-MATNR, DTEXT-TDLINE.
ENDLOOP.
Kindly reward fi found helpful.
cheers,
Hema.

Change Log for Custom fields

Hi All,
I need the change log for custom fields added in BP transaction codes.
Basically, for tracking the changes of master data in CDHDR and CDPOS tables we will enable the checkbox of dataelement related to custom field.
As for SAP fields in BP transaction code the change history is reflecting in CDHDR/CDPOS tables. i have enabled that for custom fields added to BP transaction code but i could not see the change history for such fields.
Please let us know if iam missing any other thing?

Hi Amit Singh,
Apart from clicking the checkbox in dataelement...
There are some settings need to be done by BASIS
and some settings and entries should be made in SCOD t-code
create entriy for change document here..
also hv a look on below links...
http://help.sap.com/saphelp_nw2004s/helpdata/en/2a/fa015b493111d182b70000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/db/7a2a40ce93185de10000000a1550b0/content.htm
Custom Table values in CDPOS and CDHDR
scdo
wat do these fields in scdo stand for?
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7

No processing log for outbound delivery for output type

Dear Gurus,
I want to see processing log for output type for outbound delivery .
But when i click processing log push button for output type for outbound delivey , one error is comming as 'NO PROCESSING LOG FOR OUTPUT TYPE'.
Could you please let me the reason ?
Edited by: susheelkodam on Sep 9, 2010 10:33 AM

Hi,
What transaction are you running when you press the [Output log] button? If you're in the create transaction, then I think the output log should be available but if you subsequently go in to VL02N and press the Log button, the I don't think the log is available.
Regards, Andy

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Hello,
VA02 > Extras>Header>Output>Edit --- Triggering an custom IDOC
Stadnard SAP output programs shows IDOC number on output processing log. But, our custom programs/FMs the one we use to trigger on order IDOC, don't show the processing log. How to get this processing log for custom FMs just like standard SAP?
Thank you

Hello
I am sending my custom IDOC by using FM 'MASTER_IDOC_DISTRIBUTE', if it went well (sending successfully - status is '03') in next step am using PERFORM FILL_NAST_PROTOCOL(ROIKCALE) routine.
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How to get/see my IDOC #?
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Hi all,
I have a requirement to add two new custom fields to the Opportunity Table in CRM. I was able to successfully add these fields using EEWB and the fields are displayed in the corresponding PC-UI in the portal.
I have an additional requirement of performing a calculation based on these new added fields and updating or refreshing the "Expected Sales Vol" field in the Forecast tab on "Opportunity" Business Transaction
Can anyone provide some inputs on how we can add the processing logic for acheiving? Is this possible via the BADI? Or Do we require to modify the BSP?
Thanks

Thanks for providing the solution. I have awarded you the points as it helped me to solve my problem. thanks once again.
I have implemented the BADI and the corresponding PCUI displays the calculated amount when i enter values in the custom fields and hit ENTER.
I just wanted to understand why we require to use function module CRM_ORDER_MAINTAIN_SINGLE_OW?. In my BADI implementation i did not have to use it so additional details would be useful for me to determine if i am missing anything.
implemented BADI code:
method IF_EX_CRM_OPPORT_H_BADI~CRM_OPPORT_H_MERGE .
Constant Declarations
CONSTANTS :
    c_BOX      TYPE CRMC_OPPT_TYPE-TYPE             VALUE '0001'.
Processing Logic
IF IS_OPPORT_H_WRK-TYPE EQ c_BOX.
Perform the calculations for the Expected Sales Volume field
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ENDIF.
endmethod.

Write processing log for custom output type

Hi,
I have defined a new output type at delivery header level . This is processed using a special function and on processing moves stock from unrestricted to a order special stock.
I need to update the "processing log" of the output with the material document number. Can any one please let me know how I can write to this "processing log" of the output?
Thanks in advance.
Regards.
Hari.

Use function NAST_PROTOCOL_UPDATE:
* No orders found
    wa_msgv_1 = nast-objky+0(10).
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      EXPORTING
        msg_arbgb = c_msgtype
        msg_nr    = 30
        msg_ty    = 'S'
        msg_v1    = 'No orders found for delivery'
        msg_v2    = wa_msgv_1
      EXCEPTIONS
        OTHERS    = 1.

Add message to Processing Log for an action

Hello experts!
I wanted to know, if it is possible to add a custom message to the Processing Log.
Background:
I have an action, which is defined as a method call. In this method, I send a mail to multiple recipients. Now I want to show these recipients in the log.
Does anybody know how I can solve this problem?
Greetings,
littlesam

CALL FUNCTION 'CRM_MESSAGE_COLLECT'
      EXPORTING
        iv_caller_name = gc_object_name-orderadm_i
        iv_ref_object = is_orderadm_i_wrk-guid.
ELSEIF ls_set_maintain-data-zz0010 EQ 'B'.
    MESSAGE ID 'ZMSG_CRM_ORDER' TYPE 'E' NUMBER '012' WITH
      is_orderadm_i_wrk-ordered_prod
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Updating processing log for sales order header output

I want to prevent a custom sales order confirmation from printing when the order has not been approved. When the user requests the form to print in the background, I want to update the processing log to have a red light and a message indicating the order has not been approved, so it cannot be printed. When I pass an error message to the protocol processing, the update is terminated and my changes to the sales order are lost. Is there a way to update the processing log, show the red light, and not get the hard error?
Thank you in advance.
Jay

Setting the return code after the protocol update did the trick.

Change log for Z field while doing a direct update

Hi ,
I have a Z field added to the EKKO table and the change log is activated . Any change to the Z field from the transaction ME52N is updated in the CDHDR , CDPOS tables .
The issue I have is now i have a requirement to update this Z field through a program . I could update this field but the change doesnt get into the change log . But the change done from the program appears in the front end screen i.e ME53N.
Please help me on this.
Regards,
Hari.

Hi Hari hara Kumar,
As far as my thinking, there is only one solution for this, do a recording/BDC(I know that Enjoy transaction BDCs are not successfull but as you have only 1 field to update,you can have a try) to update the Customer fields or Using the BAPI you can update the same to get change records, but it will be a long procedure to add Z field in the BAPI structures and then do that required coding, better is to have a try a with the BDC. I will never ever do a direct DB table update using a Z program for Standard tables.
Thanks & Regards,
Faheem.

Delta Process different for different fields in purchasing (2LIS_02*)

Hi,
My second question for the day and its something that has been bothering me for some time now. We use some of the PUR extractors to get PO information such as SCL line, ITEM, goods receipts etc.
For the past few days I have noticing that some fields in the extractor fetch only after images(AIE) whereas some fields gives full delta (ABR). Due to this some infoobjects had to set to overwrite and some to add in our ODS.
I was wondering why its behaving like this on a field level and if there is any place to set these settings.
The only place I can think of is ROCANCEL field in RSA6 but ROCANCEL is only for reversals.
Any thoughts?
Thanks

It seems that (SAPLEINS)T_EKPO[] and (SAPLEINS)T_EKKN[] and (SAPLEINS)T_EKET[] works, but not (SAPLEINS)T_EKKO[].
Table T_EKKO is not know. Isn't that strange?

Processing log output for Purchase order

Dear All,
Iam getting some problem when iam creating an IDOC and checking in the Processing log for IDOC number.
Actually i had created one custom idoc for Purchase order since my client need only some field and in one line for header and line item, I had done it and i can see it in sdata of EDIDD structure. When i create a Purchase order and save it an idoc number is posting and I can see this file in my physical directory indeed.
Now when iam going into change mode of PO ME22n to see the Processing LOG, It is not showing the IDOC Number in Purchase order output processing log popup.

The processing log will only show output based standard output control (Table NAST).
How is your IDoc being created. Via a user exit, BADI. If so then they will not appear on the processing log.
It is being created as a custom IDOC for which i had written a Z function module and given that in PO processing code which is ME10. When iam checking the standard IDOC for PO it is generating the IDOC in processing log as well.
Iam just placing my code just have a look at it and suggest if any thing needs to be done.
FUNCTION Z_IDOC_OUTPUT_ORDERS.
""Local Interface:
*" IMPORTING
*"     VALUE(OBJECT) LIKE NAST STRUCTURE NAST
*"     VALUE(CONTROL_RECORD_IN) LIKE EDIDC STRUCTURE EDIDC
*" EXPORTING
*"     VALUE(OBJECT_TYPE) LIKE WFAS1-ASGTP
*"     VALUE(CONTROL_RECORD_OUT) LIKE EDIDC STRUCTURE EDIDC
*" TABLES
*"      INT_EDIDD STRUCTURE EDIDD
*" EXCEPTIONS
*"      ERROR_MESSAGE_RECEIVED
*"      DATA_NOT_RELEVANT_FOR_SENDING
DATA: xdruvo.                          "Druckvorgang
DATA: neu VALUE '1',                  "Neudruck
      h_kappl LIKE nast-kappl,         "Hilfsfeld Applikation
      h_parvw LIKE ekpa-parvw,         "Hilfsfeld Partnerrolle
      h_ebeln LIKE ekko-ebeln.         "Hilfsfeld Belegnummer
CLEAR control_record_out.
   xdruvo = neu.
h_kappl = object-kappl.
h_ebeln = object-objky.
h_parvw = object-parvw.
DATA:
       LT_EDIDC LIKE EDIDC OCCURS 0 WITH HEADER LINE,
         L_EDIDC LIKE EDIDC,
         L_SEND_FLAG,
         W_SDATA LIKE EDIDD-SDATA.
DATA: T_BDI_MODEL LIKE BDI_MODEL OCCURS 0 WITH HEADER LINE.
DATA: T_EDIDC LIKE EDIDC OCCURS 0 WITH HEADER LINE.
DATA: T_EDIDD LIKE EDIDD OCCURS 0 WITH HEADER LINE.
DATA: C_MESSAGE_TYPE LIKE EDIDC-MESTYP VALUE 'ZORDER'.
*- Call function module to determine if message is to be distributed
OBJECT_TYPE = 'BUS2012'.
MOVE control_record_in TO control_record_out.
CALL FUNCTION 'ALE_MODEL_DETERMINE_IF_TO_SEND'
    EXPORTING
      MESSAGE_TYPE           = C_MESSAGE_TYPE
    IMPORTING
      IDOC_MUST_BE_SENT      = L_SEND_FLAG.
   EXCEPTIONS
     OWN_SYSTEM_NOT_DEFINED = 1
     OTHERS                 = 2.
DATA : BEGIN OF EKKO_tAB OCCURS 0,
EBELN LIKE EKKO-EBELN,
F1 TYPE C VALUE ',',
BUKRS LIKE EKKO-BUKRS,
F2 TYPE C VALUE ',',
BSART LIKE EKKO-BSART,
F3 TYPE C VALUE ',',
LIFNR LIKE EKKO-LIFNR,
F4 TYPE C VALUE ',',
WAERS LIKE EKKO-WAERS,
F5 TYPE C VALUE ',',
BEDAT LIKE EKKO-BEDAT,
F6 TYPE C VALUE ',',
WERKS LIKE EKPO-WERKS,
F7 TYPE C VALUE ',',
PLIFZ LIKE EKPO-PLIFZ,
F8 TYPE C VALUE ',',
EBELP LIKE EKPO-EBELP,
F9 TYPE C VALUE ',',
MATNR LIKE EKPO-MATNR,
F10 TYPE C VALUE ',',
MENGE LIKE EKPO-MENGE,
F11 TYPE C VALUE ',',
MEINS LIKE EKPO-MEINS,
F12 TYPE C VALUE ',',
END OF EKKO_TAB.
DATA SDATA1 LIKE EKKO_tAB OCCURS 0 WITH HEADER LINE.
DATA EBELN LIKE EKKO-EBELN.
WRITE OBJECT-OBJKY TO EBELN.
SELECT T1EBELN T1BUKRS BSART LIFNR WAERS BEDAT WERKS PLIFZ EBELP MATNR MENGE MEINS
FROM EKKO AS T1
INNER JOIN EKPO AS T2 ON T2EBELN = t1EBELN
INTO CORRESPONDING FIELDS OF TABLE EKKO_tAB
WHERE
*T1~KAPPL = 'EF' AND
T1~EBELN = EBELN.
*T1~KSCHL = 'YEDI' .
DATA SDATA LIKE EDIDD-SDATA.
DATA NDATE LIKE SY-DATUM.
DATA NMENGE(17) TYPE C.
LOOP AT EKKO_tAB.
    WRITE EKKO_TAB-MENGE TO NMENGE.
    NDATE = EKKO_tAB-BEDAT + EKKO_tAB-PLIFZ.
    CONCATENATE EKKO_tAB-EBELP ',' EKKO_tAB-BUKRS ',' EKKO_tAB-BSART EKKO_tAB-EBELN ',' EKKO_tAB-LIFNR ',' EKKO_tAB-BEDAT ','
    NDATE ',' EKKO_tAB-BSART EKKO_tAB-EBELN ',' EKKO_tAB-EBELN ', 0,' EKKO_tAB-MATNR ','
    NMENGE ',' EKKO_tAB-MEINS ',' EKKO_tAB-WERKS INTO SDATA.
    MOVE SDATA TO: W_SDATA, T_EDIDD-SDATA.
    MOVE 'ZORDERS' TO T_EDIDD-SEGNAM.
    APPEND T_EDIDD.
ENDLOOP.
*call function 'L_IDOC_SEGMENT_CREATE'
    exporting
         i_segnam = 'ZORDERS'
         i_sdata = w_sdata
    exceptions
         others   = 1.
*LT_EDIDC
call function 'L_IDOC_SEND'
     tables
          t_comm_idoc           = LT_EDIDC
     exceptions
          error_distribute_idoc = 1
          others                = 2.
*DATA T_BDI_MODEL LIKE BDI_MODEL.
WRITE OBJECT-OBJKY TO T_BDI_MODEL.
READ TABLE T_BDI_MODEL INDEX 1.      " maximum 1 recipient
L_EDIDC-DIRECT = 1.
L_EDIDC-DOCNUM = DOCNUM. "***
L_EDIDC-RCVPRN = 'HCM_00_785'.
L_EDIDC-RCVPOR = 'MM_PO_FILO'.
MOVE 'ZORDER'   TO L_EDIDC-MESTYP.
MOVE 'ZPURIDOC' TO L_EDIDC-IDOCTP.
MOVE 'LS'      TO L_EDIDC-RCVPRT.
MOVE T_BDI_MODEL-RCVSYSTEM TO L_EDIDC-RCVPRN.
*MOVE-CORRESPONDING L_EDIDC TO W_EDIDC.
*- Distribute the iDoc
BREAK-POINT.
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE' "IN UPDATE TASK
    EXPORTING
      MASTER_IDOC_CONTROL            = L_EDIDC
    TABLES
      COMMUNICATION_IDOC_CONTROL     = LT_EDIDC
      MASTER_IDOC_DATA               = T_EDIDD
    EXCEPTIONS
      ERROR_IN_IDOC_CONTROL          = 01
      ERROR_WRITING_IDOC_STATUS      = 02
      ERROR_IN_IDOC_DATA             = 03
      SENDING_LOGICAL_SYSTEM_UNKNOWN = 04.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE LT_EDIDC INDEX 1.
control_record_out-direct = '1'.
CONTROL_RECORD_OUT-DOCNUM = DOCNUM. " ***
control_record_out-serial = sy-datum.
control_record_out-serial+8 = sy-uzeit.
control_record_out-mestyp = LT_EDIDC-mestyp.
control_record_out-idoctp = LT_EDIDC-idoctp.
control_record_out-SNDPRN = 'HCM_00_786'.
MOVE 'MM_PO_FILO' TO control_record_out-RCVPOR.
MOVE 'LI'      TO control_record_out-SNDPRT.
MOVE 'SAPQIS' TO control_record_out-SNDPOR.
ENDFUNCTION.

Field Changes not captured in processing log in service request

Hi Experts,
I have activated the processing log for service request in CRM, but I am only able to see the changes done to status,notes,attachments. As the field level changes are not shown in processing log in web ui, but the same is visible in the GUI in change log. Is there any specific setting which I need to do capture the field level changes? Please let me know on the same
Thanks
Abishek

Hi Navin,
Please navigate to the following SPRO path and update the customizing the field that you display in the processing log.
SPRO->Customer Relationship Management-> Transactions -> Settings for Service Requests -> Settings for Processing Log -> Define Change History for Processing Log.
Thank you,
Regards,
Mayoo

Error message in processing log in VA02 in External send.

Hi,
In my smartform I am using READ_TEXT to read one text and I have checked the exceptions also in the call to function module.
CALL FUNCTION 'READ_TEXT'
EXPORTING
ID                            = 'ST'
LANGUAGE                      = ZNAST-SPRAS
NAME                          = Y_LV_NAME
OBJECT                        = 'TEXT'
TABLES
LINES                         = y_i_tline
EXCEPTIONS
ID                            = 1
LANGUAGE                      = 2
NAME                          = 3
NOT_FOUND                     = 4
OBJECT                        = 5
REFERENCE_CHECK               = 6
WRONG_ACCESS_TO_ARCHIVE       = 7
OTHERS                        = 8.
endif.
But I am not maintaining the text in SO10 and the READ_TEXT will return sy-subrc 4 .In va02 in messages tab ,I am creating output 1(print output) and 5 (external send) and save the document.when I check the processing log for both,In print output I can't see any error messages.But in external send I am getting error message that the text <my text> not found in language <my lang>.I want to know why the error message (exception thrown by READ_TEXT)comes in EXternal send in processing log and it is not coming in the processing log of print output ? .can anybody help me out ? I can't debug while saving the document since everything is handled in back groud(The smartform won't get triggered while saving).

hi
Please debug, for which u need to '/H' B4 that have a break-point in ur Driver program on SSF or the READ_TEXT Fm and SAVE in debug mode. When in DEBUG mode ,Under SETTINGS choose SYSTEM DEBUGGING and UPDATE DEBUGGING which allow you to debug and check the Error/Exception from the READ_TEXT FM ...
surya

Processing log for customer_H fields

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