RE:me32k

Hi,
I got a requirement like this
I will enter the agreemet no in me32k and hit enter.again i will select a line item in the table control and from the menu bar i will select price simulation,it takes me to another screen having a table control which shows the actual price in the table control
.Now my requirement is like when i press back this actual price should be transferred to the 1st table control net price.How to do this is there any exit or badi.
Thanks in advance,
Alex.

Hi,
Transaction Code - ME32K Change Contract
|Exit Name|Description |
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
Regards,
Shiva

Similar Messages

  • How to change default value in contract by T-code ME32K?

    Dear my freinds,
    If you have one exist contract and then you use ME32K to change it, you will get default value for material group, plant and storage location in contract.
    If you have one materail 1002 at plant AUXX and storage location 0001 in contract already, then you can see these value will be in contract below:
    10     M     1     EA     0.00     1     EA     2B0880700     AUXX     0001                                       
    20     M                                                                                  2B0880700     AUXX     0001                                       
    30     M                                                                                  2B0880700     AUXX     0001                                       
    Our user does not want to display default value for filed material group, plant and storage location in contract by T-code ME32K.
    Could you give me kind idea how to avoid it? which is really appreciated!
    Thanks in advance!

    Hi Nick,
    Thanks for your idea, I agree with you that it may be fixed by user exit and is not worth to do it, but i only want to know how to do it easily, hopefully I can get answer from you...
    Thanks!

  • Can you modify the price of a contract in the ME32K directly from the item

    Hello,
    I am in ECC6.0
    I need to modify the price of an item in the contract (ME32K WK or MK) but it is grey (only in display). So I must do Item-Condition and then I can modify the price of the item.
    Can you modify the price of a contract in the ME32K directly from the item screen?
    I have try with several field selections but nothing.
    AKTV     Change
    MKK     Quantity contract (for MK)
    WKK     Value Contract (for WK)
    PT0K     Standard item contract
    Cheers,
    Marta

    HI,
    If you maintain any condition in the contract line item condition, like freight, discount etc. the landed price gets populated in the line item price field. So if you want to make any change in base price, it has to be changd in the line item condition.
    This is because, You can maintain different validity period in condition and maintain different price in each validity period. So which price you want to pick? So the system captures the price from condition and populate it in the item price field depending on the validity period price.
    Hope this helped you.
    Regards

  • ME32K and ME32L

    Hi ,
    Could any one tell me the function modules for creating and for updating Line items in ME32K and ME32L.
    Thanks in advance.

    Hi,
    try the BAPI:
    BAPI_CONTRACT_CHANGE
    Regards,
    Renjith Michael.

  • Add a new column in Agreement Items table control (ME31K/ME32K/ME33K)

    Hi guys,
    I have a big issue.
    How can I add a new column at Agreement Items table control (ME31K/ME32K/ME33K) level.
    Thanks a lot.

    I think i solved the problem . The single way to to that is to modify the SAP standard Screen.

  • How to read header text in MM contract (ME31K/ME32K) before saving record?

    Hi All,
    In ME31K / ME32K (Contracts), before saving the contract I would like to check if the user has entered header text in the contract or not.
    I am using customer exit MM06E005.
    Can anybody help me with this?
    Thanks in advance.

    Try creating dummy text id which will be part of text determination procedure @ Customers sales text & document header text.
    else, maintain the SO10-text against this text ID. whenver user createds quotation this text will be defaulted irrespective of the cusotmer.
          then based on if user want to modify the text they have to enter manually in this text id. print this text in header.
    Regards,
    Reazuddin MD

  • How to unblock item in contract - ME32K

    Hello,
    I don't know how to unblock item in contract using ME32K.
    I block contract item using menu appered after pressing right button of mouse.
    Could anybody help me ?
    Kind Regards,
    Zbigniew Debowski

    Hi,
    Select the item you want to unblock ,than go to edit ,click on <b>Reset del ind</b> .The item will be unblocked.
    Dhruba

  • Trans. ME32K. Batch Input. Problem in header versions with container

    Hi all:
    I've got a problem with the transaction ME32K.
    The required action is meant to be changing the address delivery in the agreement position.
    The bapi BAPI_AGREEMENT_MAINTAIN doesn't solve the problem because the field adrn2 is not present in this function module, so refering to other posts I've decided to implement a batch input.
    The problem starts when I try to introduce REVOK and RSCOD in grid container in section header version. When I simulate the transaction ME32K with shdb the only code appearing is:
    SAPLMEDCMV     0200     X     BDC_OKCODE     =GRIDENTER
                                                                BDC_SUBSCR     SAPLMEDCMV                              0100SUB0
    SAPLMEDCMV     0200     X     BDC_OKCODE     =SAVE
         BDC_SUBSCR     SAPLMEDCMV                              0100SUB0
    and then the values 'X' in REVOK and '0007' in RSCOD are not recognized.
    How can I introduce the new version in header ?
    Thanks in advance.
    Jose Luis.

    Hi Jose,
    did you find a solution for your issue?
    I have the same problem now.
    Greets,
    Valentin

  • Block ME32K / when launched by user

    Hi all,
    I have maid a Transaction Variant ZME32K to replace ME32K for some users, as they don't have the right to modify all the fields.
    But we had a program who has to CALL ME32K through a BADI. Then the admins decided to give the right to the ME32K transaction.
    Now I need to see my options to be able to send a message to the user as he launches ME32K, that he has no right on this transaction and that he must use ZME32K.
    I was looking for Exits, Enhancement points or any other appropriate way to make this happen.
    All good contributions will be rewarded.
    Thaks to you all

    As I mentioned earlier, these users have been restricted over the fields they can change on the contracts. And they were originally given only the tcode of ZME32K. However another Transaction needed to CALL ME32K through a BADI which was updating Contracts.
    Therefore to make the BADI work without rebuilding a ZBADI which would make us change many things into specific, we allowed the transaction.
    We want now to be able to check :
    IF TCODE = ZME32K
    put an error Message : Please use ZME32K
    ELSE
    CONTINUE
    ENDIF
    Or any other solutions, but definitely can't do it via the roles because we actually tried and we had to put the tcode back again.
    Hope it is clearer now ?
    Edited by: tatan555 on May 18, 2011 11:53 AM

  • ME31k/ME32K  User Exit

    Hi ,
    In ME31k/ME32k  Program : SAPMM06E and screen 220
    based on the material ,the storage location is automatically populated .
    I want to make storage location as blank for new(ME31K) and existing contract (ME32k).
    Please let me regarding the same.
    Thanks
    A Raj

    Hi,
    Try this.
    goto se24, enter class cl_exithandler, goto method get_instance. Set breakpoint on the first if sy-subrc statement after the "get exit name". Run transaction when it is in debug window, check field exit_name for BADI.
    Check BADI to see if it allows you to change field storage location.
    Cheers.
    ...Reward if useful.

  • ME31K, ME32K, OUn & OPU

    Hi all,
    I'm looking fow where the OUN & OPU fields are being populated from when entering or changing a contract. We are creating/adding to contracts (me31k, me32k) and these units are defaulting from somewhere and I just can't find where. We used to be able to enter 'ea', but now the field automatically gets filled with 'PU" - Power Unit. Can someone please help me find where this is coming from?
    Many thanks!
    - Kathy

    Yes you can if the change log is activated in your system
    Go to the same setting in the SPRO and from header meny click on Utilities- change logs
    and give some date range, execute
    if the change log is active in your system than you will see who did it and when.

  • How change plant, net price, OPu, and Material Number from ME32K

    Hi GURUs,
    May let me know how I should configure ME32K in order to allow users to change:
    - Material Number
    - Net Price
    - Order Purchasing Unit
    - Plant
    I have tried setting up field selections layout properly, even debug PBO, it is still greyed out for those fields.
    Please help.
    Thanks,
    Tony Yuwono

    there is no way to change the price in item overview in the contract.
    The reason is explained in OSS note 685117.
    ........The problem is that Scales and/or validity periods may exist for the conditions, because contracts have time dependant conditions, just like info records do.
    This is in contrast to e.g. Purchase orders which have Time independant conditions and so, NO scales nor validity periods.
    A Purchase order has A price! The price maybe determined based on a source; a contract or an info record. Depending on the order quantity and the date, the PO price is determined.
    The contract does not have A date, it might have several; indicated by the validity periods. Furthermore the price is dependant on eventual scales. Therefore it does not have A price either..........

  • Screen exit for me32k for header and for items

    hi experts,
    i need a screen exit  from me32k to add subscreen in :
    1. items
    2. header
    thanks in advanced,
    dana.

    Hi,
    Just some information on screen exits:
    Screen Exit:
    How to implement screen exit for a SAP standard transaction
    Introduction
    SAP provides standard transactions to enter data into database. But a client may want to maintain some additional information in SAP other than what is provided.
    To make provisions for this, additional screens have to be provided and additional fields must be added into appropriate database table.
    To pave way for this, SAP has provided the option for screen exits. Usually, SAP provides the following:
    An append structure in the database table with the new fields.
    A subscreen area into the standard screen – where the programmer can attach his subscreen of his own program with the new fields.
    A function group under which the new subscreen has to be created with the new fields.
    Function exits to synchronize the PBO and PAI of the standard SAP program with the PBO and PAI of the subscreen – so that data can flow back and forth between the standard SAP program and the program written by the developer for the subscreen. These function modules also exist in the same function group under which the subscreen will have to be developed.
    Finally, a linkage has to be done between the subscreen area of standard SAP screen with the custom subscreen constructed by the developer.
    Typically, SAP provides an enhancement in which the developer can create an append structure, use the function exits to synchronize the PBO and PAI of the standard SAP program and the custom subscreen program, and make the necessary linking( as mentioned above in step 4. But, again, this is not a hard and fast rule. Linking in some case, is also done by configurations.) SAP also usually provides the name of the function group under which the subscreen has to be developed.
    Necessary guidance about implementing a screen exit development is usually available in the Documentation section of the enhancement ( can be availed by transaction SMOD).
    Pre-Requisites
    The developer to work on screen exit should have essential knowledge on the following:
    DDIC concepts, including the knowledge of append structure.
    Concept of SAP Enhancements and implementing them using Projects.
    Concept of function exits.
    Knowledge on Module Pool – including subscreens, Tabstrip controls etc.
    Steps
    Guidelines
    So, a developer can follow the guidelines mentioned below to implement a screen exit to a standard SAP transaction, as and when required:
    Find out the Required Enhancements
    Go to SMOD. Press F4 in the Enhancement field. In the next popup window, click pushbutton ‘SAP Applications’. A list will appear that contains information on all the enhancements, categorized under functional areas. Developer must search for the enhancements relevant to his functional area of interest – for e.g., Purchasing, Asset Accounting, etc.
    Note down the enhancements. Then, come to the initial screen of SMOD and view the documentation of each enhancement to find out which one is required for your development.
    Utilize the Enhancement in a Project
    After you have found one, do as directed in the documentation. Generally, the steps are as follows:
    Create a project using CMOD including your enhancement.
    Create the append structure with new fields.
    Go to the desired function group and create a subscreen with the new fields. Write PBO and PAI for the subscreen, if required.
    Use the function exits in the enhancement to link the PBO and PAI of the subscreen with that of the main SAP program supporting the SAP transaction.
    Maintain necessary linkage between the subscreen area of standard SAP program with the custom subscreen developed along with the custom program name. This can be done in the project (developed by CMOD including the enhancement) or outside as a part of configuration.
    Activate the project.
    Test to ensure that required functionality are met.
    Case Study 1
    Add three new custom fields for Asset master and maintain information for them
    Requirement
    Three fields in the legacy system have to be maintained in Asset master. These fields are:
    Original Asset number – 20 characters
    Location 2 – 15 Characters.
    Model no – 20 characters
    Location 2 should start with ‘L’.
    Pre-Analysis
    Finding out the Enhancement
    As described above, the enhancement is determined. It was found, that enhancement AIST0002 will serve the purpose. It contains the following components (can be viewed by transaction SMOD):
    Exit Type Description EXIT_SAPL1022_001 Function Exit Check of User-Defined Fields when Using Create and Change BAPI EXIT_SAPLAIST_002 Function Exit Transfer Data for User Subscreens in PBO. EXIT_SAPLAIST_003 Function Exit Transfer of User-Defined Fields to SAP Master Data Transactions CI_ANLU Customizing Include Include structure to add new fields
    Studying the Function Exits
    The function module level documentation for the function exits are then viewed from transaction SE37. The documentation clearly laid out for the purpose for their use:
    EXIT_SAPLAIST_002
    Function module Level Documentation
    This function module is called by asset master data maintenance at the start of the dialog. (When changing, it is called after reading of the data from the database; when creating it is called after the transfer of the default values from the asset class and reference asset.) The purpose of the function module is to enable this function group to recognize the master data. For interpreting or controlling master data fields that are important for user fields, it is possible to transfer to global variables at this point, so that they can be recognized when the user subscreens are processed.
    Import Parameters
    Understanding
    This function module is called at the PBO to pass the information retrieved from the database to pass them to the custom subscreen and its underlying program. Import parameter : I_ANLU will be populated with the values for user-defined fields which will be passed to the subscreen program. So, there must be some sort of variable assignment from I_ANLU.
    EXIT_SAPLAIST_003
    Function module Documentation: This function module is called by SAP asset master data maintenance after the screens are processed, but before saving. The purpose of the function module is to transfer fields entered on user sub-screens of SAP asset data maintenance to the database for updating. The export parameter for this function module is:
    Understanding
    This function module will be used to transfer the user entered data in the subscreen fields to the main SAP program, which will then be saved into the database.
    Studying the Documentation of the Enhancement
    The enhancement documentation (as is viewed from the initial screen of SMOD] also supports the idea. Moreover, it informs that we need to develop a subscreen under function group XAIS. This is the function group under which the two function exit modules also exist. So, if the custom subscreen refers to the global data of the function group XAIS, then those values will also be available to these function exits as well.
    Going to SE80 and viewing the function group XAIS helps us to inform that there are three DDIC tables declared for it:
    Deciding the Final course of Action
    After making all the investigations, the final course of action was determined.
    SrlNo Step Justification
    A project has to be created using transaction CMOD where the enhancement AIST0002 will be included.
    Customizing include CI_ANLU has to be created with the custom fields demanded When CI_ANLU will be developed, the custom fields will get appended to the database table ANLU. Also, these fields will be used to create screen fields in the new subscreen.
    A custom subscreen, say, 9000 will be developed under function group XAIS. The screen group for the screen will be ‘CUST’ (or any name). The three custom fields added to table ANLU (by creating CI_ANLU) will be used to create new fields in the screen.
    In the PAI of the subscreen, validation for Location to start with ‘L’ will be added. The subscreen with three new fields has to be developed so that it can be attached to a subscreen area of the asset master screens.
    In the custom include of the function exit module ‘EXIT_SAPLAIST_002’, the following code will be written:-
    ANLU = I_ANLU. I_ANLU is the import parameter of this FM. The value is assigned to the global variable ANLU, referring which the three new subscreen fields are developed. So, data retrieved from database table ANLU will be passed to this FM as I_ANLU by the standard SAP main program. The value will be taken and passed to the global variable of the function group XAIS, so that the three custom fields (referring to ANLU of XAIS) get populated.
    In the custom include of the function exit module ‘EXIT_SAPLAIST_003’, the following code will be written:-
    E_ANLU = ANLU. The changed values in the subscreen fields exist in global variable ANLU for the function group XAIS. This function exit module will pass the data back to the SAP main program as E_ANLU.
    Proper linkage/configuration has to be done so that the new subscreens get linked to the appropriate subscreen area of the Asset master screen. This has to be done – otherwise, the new custom subscreen will not be displayed in the Asset master screens.
    Development
    Creating a Project to include the enhancement
    Go to transaction CMOD and create a project.
    Enter a description for the project. Then, click on the pushbutton ‘Enhancement Assignments’ in the Application Toolbar.
    Enter the name of the enhancement and Save.
    Go to ‘Components’.
    Creating Custom Include for ANLU
    The screen shown below will appear, showing all the enhancement components under the assignment AIST0002. Double-click on the name of the Include Structure to create it.
    Create the include structure with three new fields, as required. Then, save and activate it.
    Develop the subscreen and the program
    Go to transaction SE80. For the function group XAIS, create a new subscreen 9000.
    Create it as subscreen.
    Then, go to the Layout of the screen and create three new fields from Database table ANLU.
    Drag the fields in the screen body and place them.
    Then, save and activate the screen and come back to screen flow editor.
    Create the PAI module to add validation for field “Location 2”, as required .
    Activate the whole function group and come out.
    Write code in the Function Exits to synchronize the programs
    Now, code has to be written in the function modules EXIT_SAPLAIST_002 and EXIT_SAPLAIST_003 so that data flows to and fro between the main SAP program and custom subscreen program. For that, go back to transaction CMOD and change the function exits.
    Write code in the function module EXIT_SAPLAIST_002 called once at the beginning of the transaction:
    Write code in EXIT_SAPLAIST_003 to pass the data from the subscreen to SAP main program.
    Then, activate everything – the whole project and come out.
    Complete the configuration to link the subscreen
    The development portion is complete. Now, linking of the subscreen has to be done with the subscreen area of the main program. In most of the cases, this linking can be done in the enhancement itself. But, here, requirement is a bit different. It is done by configuration using SPRO.
    Assets are created under Asset class. And for each asset class, there is a layout assigned to it. For a layout, there are multiple tab pages assigned to it. And, for each tab page, there are multiple screen groups/field groups assigned.
    Here, the requirement is to create these three custom fields in the tab page ‘General’ of asset master screen ( AS01/AS02/AS03/AS91).
    Determine the Layout
    To achieve this, first of all, we need to find out which layout is assigned to asset class 1000.For that, go to transaction AOLK( information has to be obtained from functional consultant).Select the Asset Class ‘1000’ and click on folder ‘General Assignment of Layout’.
    Here, for Asset class 1000, for all the user groups, tab layout SAP is assigned. Since layout ‘SAP’ cannot be changed, it has to be copied and manipulated to include our screen group. Later, the new layout has to be assigned over here.
    Create new tab layout
    Go to transaction AOLA. Copy the tab layout ‘SAP’ to create another layout, say, YSUB.
    System will copy all the settings and will inform you about that.
    Select your newly created layout and double-click on the folder ‘Tab page titles’.
    You want to put your custom fields in the tab page “General”. So, select this tab page entry and double-click on the folder "Position of Groups".
    Here, all the field groups currently residing in the tab-page “General” are shown. Add an entry for your newly created fields.
    Select the group box from the list. An entry will come with “U” padded with the custom subscreen prepared by you.
    Then, save and come out.
    Assign the new Layout to Asset Class
    Now, go to tcode AOLK and assign tab layout YSUB for asset class 1000.
    Save and come out.
    Test the Exit
    Everything is over. Now, go to transaction code AS01/02/03 or AS91 to deal with an asset of asset class 1000. You will see your new fields added to the screen. Add values to them…save. Then, enter into the tcodes again to see whether the values entered by you are being displayed or not.
    Original Source: ittoolbox.com
    User Exits:
    User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to a function module. The code for the function module is written by the developer. You are not writing the code directly in the function module, but in the include that is implemented in the function module.
    The naming standard of function modules for functionmodule exits is:
    EXIT_<program name><3 digit suffix>
    The call to a functionmodule exit is implemented as:
    CALL CUSTOMER.-FUNCTION <3 digit suffix>
    To find a Exit.
    Goto Transaction -- Find The Package
    SMOD >f4>Use the Package here to Find the Exits In the Package.
    Else if you Want to search by Application Area wise ,
    There is one more tab to find the Exits in the Respective Application Area.
    Implementing the Exit-- CMOD Create ProjectsAssgn your Component .
    Now Run ur Transaction to Check if it Triggers.
    Thats it..
    Suppose you need to find out all the user exits related to a tcode.
    1. Execute the Tcode.
    2. Open the SAP program.
    3. Get the Development Class.
    4. Execute Tcode SE84.
    5. Open the Node 'Envir. -> Exit Techniques -> 'Customer Exits -> Enhancements'
    6. Enter the Development class and execute.
    Check out this thread..
    The specified item was not found.
    1. Type the transaction : system->status-> <PROG. NAME>
    2 open SE37 , type EXIT<PROG NAME> and press F4 to get the list of function exits available.
    3. Open CMOD utilities->SAP enhancements
    EDIT->All selections
    4.type the function module name obtained in step 2, in fields 'component name' in 'additional selections' block. and execute.
    5. The displayed list contains the enhancements names for the transaction You were looking for.
    6. Create a project in CMOD and the code in default include->activate.
    http://www.erpgenie.com/sap/abap/code/abap26.htm
    which gives the list of exits for a tcode
    http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
    For information on Exits, check these links
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.planetsap.com/userexit_main_page.htm
    User-Exits
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/ab038.htm
    http://www.planetsap.com/userexit_main_page.htm
    http://www.sap-basis-abap.com/sapab013.htm
    http://sap.ittoolbox.com/documents/popular-q-and-a/user-exits-for-the-transaction-code-migo-3283
    These links will help you to learn more on user exits.
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
    http://www.planetsap.com/userexit_main_page.htm
    http://www.allsaplinks.com/user_exit.html
    www.sap-img.com/abap/what-is-user-exits.htm
    Also please check these threads for more details about user exits.
    Re: Screen exit
    user exit and customer exit
    user exit
    1. Document on UserExits in FI/CO
    http://www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
    2. Finding User Exits...
    http://sap.ionelburlacu.ro/abap/sap2/Other_Useful_Tips.html#Finding_User_Exits
    3. List of all User Exits...
    http://www.planetsap.com/userexit_main_page.htm
    Reward if found helpfull,
    Cheers,
    Chaitanya.

  • Problems to find bapi to insert itens and services ME32K

    Hi Guys,
    I need insert itens and services on ME32K transaction. I run this using the call transaction method. But, I have problems with this because the program delay very much to run. It load the data, however, delay very much.
    I am finding a bapi to load the contracts. I tried to use BAPI_CONTRACT-CHANGE, but I cannot find the parameter table where I put the line services.
    Can you help-me?!
    I am very worry with this. The client to get it.
    Patrícia.

    Hi All:
    I have found the reason why was not connecting from the NWDS, it was connection problem due to a problem with the HostName.
    I have installed both the NW ABAP 7.0 and SAP CE 7.1 on the same PC and the harder is fixing problems with the connections between servers
    I am using localhost and computer name on different places and it was causing the problem. I am still not able to see from the VC 7.1 but I am working on fixing it.
    Kind regards
    Gonzalo Pérez-Prim

  • ME32K: read text before saving

    Hi everybody,
    I have checked some threads that I think could help me with my problem but I have no luck. My be somebody can help me...
    I need to check a specific header text at ME32K transaction before saving. If the user complete it everything is ok, if not an error message appears. I solved this with an exit, but the problem is that the text is not saved at this point, I need to get it from memory and I'm not solving this point.
    Do you have any ide to solve this?
    Kind regards!

    Uhm ok
    That exit is developed for PO, so I've inserted my code in that exit:
    DATA: L_NAME TYPE THEAD-TDNAME.
      DATA: TLINES TYPE STANDARD TABLE OF TLINE.
      MOVE I_EKKO-EBELN TO L_NAME.
      CALL FUNCTION 'READ_TEXT'
        EXPORTING
    *     CLIENT                        = SY-MANDT
          ID                            = 'K01'
          LANGUAGE                      = 'I'
          NAME                          = L_NAME
          OBJECT                        = 'EKKO'
    *     ARCHIVE_HANDLE                = 0
    *     LOCAL_CAT                     = ' '
    *   IMPORTING
    *     HEADER                        =
        TABLES
          LINES                         = TLINES
    *   EXCEPTIONS
    *     ID                            = 1
    *     LANGUAGE                      = 2
    *     NAME                          = 3
    *     NOT_FOUND                     = 4
    *     OBJECT                        = 5
    *     REFERENCE_CHECK               = 6
    *     WRONG_ACCESS_TO_ARCHIVE       = 7
    *     OTHERS                        = 8
      IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    Now I'm go to the header text, do a modification to the text ID K01 and press the CHECKING in order to trigger the exit.
    If I run the process above in debug way, in table TLINES I can see the current text (so all modifications I've done)
    Max

Maybe you are looking for