Re: Addition of filed in f-02

Hi team,
I have a requirement regarding the lot number LOTKZ filed should appear in F-02 screen . we had devloped bdc and pulled the creen in sbdh.But how can we pull the same filed in f-02.Please do the need full.
Regards,
suma.

You may want to copy the program SAPMF05A to a Zprogram and assign to a new Z t-code and then modify the Zprogram to inlcude the field you are looking for. Engage a developer.

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Hi ,
I am trying to create an additional text filed to the infotype 0034 in a customized infoset, in Tx SQ02 as shown in the link below:
http://help.sap.com/saphelp_nw04/helpdata/en/d2/cb4468455611d189710000e8322d00/content.htm
Here the question is :
The check box "Detemine LIKE reference using text field" is grayed out and I couldn't able to check the box.
Can any one help me to resolve this and let me know what is the significance of that check box?

Hi Suresh,
I tried running the query after deleting the newly added text fields to the infoset, the query is running properly with out any short dump, where as with the additional fields added it is going to short dump and the shot dump states as shown:
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class 'CX_SY_DYN_CALL_ILLEGAL_FUNC',
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caught nor passed along using a RAISING clause, in the procedure "%_GET_PERNR"
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Variable not found in repository - Done

Hi,
I have an ODI procedure for Oracle SP which needs an input param . Syntax
begin
Proc(sessionId);
end;
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Steps:
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2)Interface
3)ODI Procedure Scenario ( used the additional variable field) : Command generated for Scenario --
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Thanks,
Is
Done!
Edited by: Is916 on Sep 2, 2009 1:57 AM

Hi,
Are you creating temp tables in our code, if yes
if we have a same temp table name as that of the variable it will not work for that connection.
try it with a different variable name.
Regards,
Naveen

Reference no not picks

Hai sapians,
t- code - ML81N(SERVICE ENTRY SHEET ) additional data filed reference no has been entered,then po has done ,in that item category is D,in ME21N invoice tap tick mark has been selected for service base invoice,ers,gr .after that while doing MIRO basic data tap reference no hasnotbeen picking from ML81N.instead of it picks IV document no.
why didnot pick the ML81n reference no in in MIRO basic data tap reference no?
kindly give solutions.
thanks in advance.

Dear friend
ML81N reference no -field name XBLNR,table name INFO,
MIRO reference no -field name XBLNR, table name ESSR.
both reference field is same.also this is service based invoice ,so reference no MUST pick from ML81N while doing MIRO.kindly tell any other way.
thanks .
saravanakumar.

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I bought the Deluxe Album of Plastic Beach, and the LP is the only thing that won't process correctly.
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For more information on the items that could not be downloaded, click below.
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Hi
Feature has std decission fields like Country Grouping, Company Code, personnel are etc.... For rg,, u can use the feature like
NUMKR
--40 India
--- BURKs - 1234 (Company Code)
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Add additional filed to FB03 Layout

Hi All,
We have a requirement to add the internal order description field ((COAS-KTEXT -> AUFTEXT) together with the Order field(AUFNR) in the FB03 and FV60 layout .
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Maximum points will be awarded for the useful answers.
Thanks a lot..
Sandhya.

Hi
Try with BADI Try with BADI FI_AUTHORITY_ITEM. Look at the enhancement F180A001
There are many user exits available, where in you can get the details.
Also, you can find the required user exit with this code for T Code FB03
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report zexitfinder.
*& Enter the transaction code that you want to search through in order
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*& Tables
tables : tstc, "SAP Transaction Codes
tadir, "Directory of Repository Objects
modsapt, "SAP Enhancements - Short Texts
modact, "Modifications
trdir, "System table TRDIR
tfdir, "Function Module
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tstct. "Transaction Code Texts
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data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
*& Selection Screen Parameters
selection-screen begin of block a01 with frame title text-001.
selection-screen skip.
parameters : p_tcode like tstc-tcode obligatory.
selection-screen skip.
selection-screen end of block a01.
*& Start of main program
start-of-selection.
Validate Transaction Code
select single * from tstc
where tcode eq p_tcode.
Find Repository Objects for transaction code
if sy-subrc eq 0.
select single * from tadir
where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir
where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir
where pname = tstc-pgmna.
select single * from enlfdir
where funcname = tfdir-funcname.
select single * from tadir
where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name = enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
Find SAP Modifactions
select * from tadir
into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct
where sprsl eq sy-langu
and tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
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write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
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write:/(95) 'Transaction Code Does Not Exist'.
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at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
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Regards
Sanil

QUE ABOUT ADDITIONAL FILED SPACE REMOVAL...

hiii alll...
I have sticked with this little problem and it is that :
i am having filed whose size is 50 and in program it only holds 30 character...
now at the time of displaying i only want to disply that 30 characters and want to
remove additional 20 spaces that is being displayed with it by default... IN CLASSICAL REPORT
i have used NO-GAP... but it doesnt work...
Thanks in advance... and all the best...
Regards...
Nirav Parekh

Hiii...
U need to give spaces before and after the variable name
like strlen( name ). and u need to assign the result of this function to a variable.... check that out..
just copy and paste the below code.. its syntax free..
data w_variable(50) type c.
data w_length type i.
w_variable = '123456789012345678901234567890'.
w_length = strlen( w_variable ).
write : w_variable(w_length).
write : 'sai ramesh'.
Immediately after printing w_variable it starts printing 'Sai ramesh'.
it solves ur problem..
reward helpful answers..
sai ramesh

Additional filed in Equipment Master IE01

I want to add additional fileds in Equipment Master - user field
Is there any user exit & Badi for this, i need Drop down also for these fields for report purpose
Thanks
Prakash
Edited by: prakash balasubramanian on Jun 4, 2008 6:08 AM

Bala,
Have a look at user-exit ITOB0001via TCode SMOD
Also see BADIs EQUI_SCR* via TCode SE18
Have a look [here|http://www.sapfans.com/forums/viewtopic.php?p=648307] for a list of PM/CS user-exits, BADIs, Etc
PeteA

MIRO -additional filed XREF3

Hi Team,
Question:1
We have requirement to add XREF3 field in MIRO/MIR7. Our ABAPer activate the reference key filed .when we try to open this MIRO we can able to see the reference key field but after entering the PO this field not appearing what is the reason for this . how can we make this field appear even after entering the PO ?
Question: 2
While updating information in this reference key 3 field in MIRO, it should be populate to FBl1n report . How can we get this date in FBl1n
report? Is there any configuration settings required for.
Thank you
Regards,
Rajesh.P

Hi Team
I have done the reference key make it optional for the below posting keys and gl accounts. and try to post the invoice . when enter the invoice I am able to see the reference key 3 . but when I enter the PO then this was disappear . please suggest . how can I use this field is visible even after enter the PO in MIRO .So that I can use this field for our requirement .
Thanks
Regards
Raj

"Additional DSD Data:Driver Data" filed not found

Hi,
we have activeted Direct store delivery in our system.But when we are trying to create Driver we are unable to fine the field /button "Additional DSD Data:Driver Data".
Please help to resolve the issue.
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regards
Sandip

Hi,
Can you post the relevant <jdbc-resource> element in server.xml? Also, your res-ref in ejb xml?
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How I got my L7780 Direct Digital Filing to work on MacBook Leopard 10.5.6

My situation was that I had miraculously been able to get Direct Digital Filing working once, but couldn't remember the exact steps I made to get it to work. I then had to clean reinstall my MacBook. And even when I put the exact path name that I had used originally in the web server for the printer (EWS?) and had set the network settings the same way I had originally. I was unable to get DDF to work.
I was able to set up the L7780 wirelessly. I was able to print and scan from my MacBook wirelessly. BUT I couldn't get Direct Digital Filing to work.
Neither Technical Support nor internet forums helped me entirely. I just took good tips here and there and finally got it all working together. Had a nightmare of a time figuring it. I called HP Tech Support and they told me I had setup everything on the L7780 correctly...only it just wouldn't working. Tech Support didn't offer to send me a new printer, but only suggested that I could do without Direct Digital Filing???
What I did...
Uninstall everything, the HP software from laptop. Making sure that all traces of the printer, or its drivers were off computer. Reset Network settings to default on printer. Reset factory defaults under Tools Menu on printer. Reset my wireless router.
1. I turned the router on
2. I turned the printer on (at this point, it is not connected to the network at all, either ethernet wire, or wireless, it has no IP address)
3. I turned my MacBook on
4. Connected my MacBook to L7780
5. Installed the Printer software that I downloaded from HP website on MacBook. (Installed L7780 as USB)
6. Tested the printing, and the scanning from my MacBook to make sure it works.
7. Downloaded the Software Update from Apple that always comes up to update the HP driver after installation.
Then for Direct Digital Filing,
8. From the L7780 I selected the Setup Wireless Network Wizard or something like that. After that, the printer was connected to my network, and had an IP address.
9. (Unable to get DDF working on my MacBook, I made a last ditch effort to see if it worked on my Windows Vista Laptop that had worked before as well) I turned on my Windows Vista Laptop, opened up Command, and pinged the IP of the printer. It worked.
10. I created a folder and configured it to share for the printer. After configuring it. It will tell you the Address that you use to type into the Direct Digital Filing speed dial path to the folder. I did that. I tried DDF to the Windows Vista folder and it worked on my Vista laptop. Encouraged...
11. I then tried it on my MacBook. I got into Terminal. I pinged the IP of the L7780. Strangely, I got an endless ping result list, it wouldn't stop. You have to press CTRL+C to stop it.
12. Then I created a folder in root directory of my MacBook Hard Drive. "Scan." Went into Systems Preferences. Went into the Sharing Tab. Clicked the + sign to add a shared folder. Selected the new "Scan" folder. Made sure the Option was for SMB sharing (Must type in user ID & password). Made sure "File Sharing" was selected.
Voila it finally worked!!!!
NOTE:
In the EWS? (web embedded print server by typing in the IP of the printer in your web browser)the Path is as follows: \\HARDDISK\Scan
type in user name & password
leave PIN blank, or erase it if there is anything there
(If you have it in your Documents folder, it would look something like this... \\HARDDISK\Users\Username\Documents\Scan ..... However, becareful in the EWS if your path name is too long, you can't type in the entire path .... ALSO the original time that it was working (I don't know how)... I had my path as \\192.168.1.5\Username\Documents\Scan .... For some reason I was able to use my IP address of my MacBook, and then skip to my User name without the "Users" path before it .... However, since I reinstalled my MacBook, that address no longer worked for some reason.)
NOTE:
Either After I got it working on my Windows Vista Laptop, or after pinging the printer from my MacBook. I noticed a strange change in my Networks in the System Preferences. There was a new Location ncamed "hp nct temp set" instead of the original "Automatic" location that was there before. On the left, all "Airport" icons, "Connected" & full signals, instead of a variety of icons, Bluetooth, Airport, Ethernet, etc that the original Automatic location had. Either way, it seems to be making the Direct Digital Filing working, so I won't ask why. Further details in "Advanced" showed nothing different other than under "Airport" "Preferred Networks:" there was an additional Network Name "hpsetup" other than my home Wireless network. All other settings seem to be the same.
SUMMARY:
(Like I said, I'm not sure if Direct Digital Filing started working on my Macbook running Leopard because I got it to work on my Windows computer first, or because I used Terminal to ping the printer.)
but...
1. Setup L7780 wirelessly by making sure your Wireless network is working, and then turning on the printer, and then select "Wireless Setup Wizard" under Network on printer. It will give you a list of wireless networks from which you choose yours, and then type in the security password. After that is complete and it says your printer is now connected to the network, select display wireless network settings to make sure the L7780 has an IP address.
2. On your Mac, open up Terminal and ping the IP of L7780. CTRL+C to stop it from pinging if it doesn't stop automatically
3. Create and share folders on your Mac (making sure it's SMB with user id and password, and that the path to the folder isn't too long)
3. Then setup Direct Digital Filing speed dials in the EWS by typing in the printer IP address in your web browser and going on the "Settings" tab.
4. Test it from the L7780 by pushing the Direct Digital Filing button under Scan!
I wrote this out for all those people that must be having a hard time with this as I had myself, and not getting any help from the internet or from Technical Support. I hope I figured it out for most of us.

I found this post and the HP instructions for setting up digital filing to be extremely frustrating, because nothing worked -- UNTIL I tried shutting down my Mac and rebooting after entering the settings (a simple restart would probably have done as well). Digital Filing then immediately worked like a charm. For the benefit of others like me who find abstract paths useless, here is the specific path setting that works on my Mac (you will of course have to use a different path on your Mac, but this will give you a real-world example of a path that works) -- this is on an HP Officejet Pro L7780:
\\BillCheesemanG5\cheeseb\Public
In abstract terms, this is:
\\<computer name from Sharing pane of System Preferences>\<short user name>\<folder named Public in my user domain, which comes already set up for sharing when you install Mac OS X>.
I hope this helps somebody.
Bill Cheeseman

I filed the report on a response I recieved that wanted it.

My orginal post did have the problem. The report was filed in response to that post and the question I posted about. Having problems with facetime and a messaage problem with c_l kernel plugin. I did not know I would have to repost the problem every time I gave information that was asked for by a member of the board. On other boards I belong to it all goes to the original thread under my user name.

You do not have to start new threads. All you need to do is to reply to any such requests for additional information in your original thread. The Reply command is below every post in the thread. You can see all your posts by clicking "My Stuff" at the upper-right. Here are the links directly to your previous threads:
https://discussions.apple.com/message/22715581#22715581
https://discussions.apple.com/message/22716078#22716078
Since you now have two different threads on the issue, I'd suggest choosing one and either copying the information from the other and posting it as a reply to your original post, or pasting in a link to the other thread.
You might find the tutorials in using the Communities helpful:
https://discussions.apple.com/static/apple/tutorial/index.html
Regards.
Message was edited by: varjak paw

Court filing requires use of firefox 3.6--how do I get rid of 5 and load 3.6 on a MAC

I'm a lawyer and Mac user. When unsuccessfully trying to use the electronic filing system for federal court, I was provided this pop up after recently upgrading my firefox:
"Important News Regarding Firefox 4/5 and CM/ECF
The current version of CM/ECF used in the District of Oregon does not support Firefox version 4 or version 5 (released on June 21). Users have reported a variety of problems when attempting to use CM/ECF with Firefox v. 4 and v. 5. Firefox versions 3.5 and 3.6 have both been extensively tested and are supported by CM/ECF. CM/ECF version 6 (anticipated for release in winter 2011) is expected to support later versions of Firefox.
As of June 21, 2011, the Mozilla Foundation will no longer issue patches or security updates for Firefox 3.5.x or Firefox 4. Users of older versions are prompted to upgrade to version 5. It is our understanding that version 3.6 will continue to receive patches and updates.
CM/ECF users have two options regarding this change. They can choose not to upgrade Firefox and continue to use version 3.6.x for the time being. Users who have already upgraded may uninstall Firefox and download the latest version of 3.6 from Mozilla:
http://www.mozilla.com/en-US/firefox/all-older.html
Alternatively, filers may use Internet Explorer versions 7 or 8 to access case information and file documents in CM/ECF.
CM/ECF development timelines are not certain and the release date for CM/ECF version 6 may change. In addition, this Court's adoption of version 6 will also involve some time as we prepare our database for the upgrade. We do not currently foresee the problem being resolved before the release of version 6."
I clicked on the link provided, but could not find a way to download 3.6. I'm disappointed that I will need to use an outdated version of firefox, but I file court documents through this website as my job so I don't see any way around it. Could someone please tell me how I can unload 5 and reload 3.6 so I can file things again? Thank you very much!
Lauren

You can look at the portable version of Firefox.
http://portableapps.com/apps/internet/browsers/portable_firefox

How to add a new filed of Personnel number in FB60 data entry screen

Hello SAP Gurus,
We want to have a field to populate the Personnel number in all of the posting document entries via FB60. Besides the existing fields such as the "Doc.header text", "reference", "short text", "text" and "assignment" fields etc, are there any other fields that can be used to enter the Personnel number in the document entries? Maybe there're some fields are ready but the fields have been hidden on the data entry screen currently?
Personnel number is there in the Vendor master data in CoCd data, Accounting Info.
I checked the Field status group of the Vendor Recon A/c in OBC4 and made the personnel number as Optional from suppressed mode in FSG BS41 under Additional Account Assignment.
After doing the above, I am still not able to see the personnel number filed in FB60.
Am I missing anything else due to which I am not able to get the additional filed of personnel number in FB60 screen.
Any help would be greatly appreciated.

Hello Dear
Look FB60 screen has two parts :
The one in which you enter information related to vendor is Header Level, in this case you already assign Personnel No. in Vendor Master so no field is required as Personnel no. will be picked up from Vendor Master level.
The Other is line item level is bottom half part, if you want to assign personnel no. at Expense G/L level then if you scroll right you will find a field for Personnel no. If you can't see the field check your setting at OBVV for the field status group you assign to particular Expense G/L.
Hope you Understood
Cheers
IMK

Re: Addition of filed in f-02

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