Reg: VA01 transaction second screen

hi ,
in va01 second screen
sold-to-party fied
when i am presing F4 search help i am getting popup window
in this popup window i need to add additional tabs how can i find that
specific field how to add this tabs to this popup window
plzzz help me
it is an upgradetation from 4.7 to ECC6.0

go to se11 .
go for search help and give sd_debi.
go for change mode.
maintain in logon language.
give field name that should exist in dictionary table.
save and activate.
come back to se11 and create a search help **** and give short description.
select table as vbak.
at dialog tab : give dialog with value restriction.
search help parameter as example:field name what u gave in sd_debi.
save and activate.
now assign this search help in sd_debi in included search help tabstrip.
save and activate.
go to va01 and check u wil find ur tab and also tabstrip.
thanks and regards,
deepika.

Similar Messages

Va01 transaction second screen

hi ,
in va01 second screen
sold-to-party fied
when i am presing F4 search help i am getting popup window
*in this popup window i need to add additional tabs how can i find that
specific field how to add this tabs to this popup window*
plzzz help me
it is an upgradetation from 4.7 to ECC6.0

[Cross post|Reg: VA01 transaction second screen;
please don't crossposing.
Check my reply in your other post.
Amit.

Do we have any exit for KP26 transaction(second screen)?

Hi,
Do we have any exits for KP26 transaction(second screen)?
I want to write some code at the moment, the values from KP26 gets saved in COST table.
Please tell me ASAP.

Hi ,
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler=>get_class_name_by_interface'.
5. Then run your transaction. (kp26) do the operation acordingly agin execute. after save also it will go to the debug mode.(u will get the user exit &adi also)
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
8. u will get the user exit & badi after save
if found helpfull do reward.
Regards.
sachhidananda

Enhancement for 6201 screen in SAPLV69A for VA01 transaction

hi experts,
i need to enhance the 6201 screen in SAPLV69A program for VA01 application,
is there any user exit for this particular screen.

Hi,
Check all for VA01
Transaction Code - VA01                     Create Sales Order
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
No of Exits:         15
Rewards if useful.............
Minal

Introduction of pop up screen in va01 transaction

hello all,
 my requirement when sales order is created with respect to quotation then if the delivery date is past then one popup message should be raised saying that delivery date is in past.
 but my problem was there may be some background program which may trigger va01 transaction so at that time the popup message what i am going to introduce in the transaction should not come.
 one more problem some batch input program may trigger va01 transaction then at that time also popup message should not trigger and some program will run in foreground also which will trigger va01 transaction at that time also popup message should not trigger.
 can anybody tell me what condition we have to keep so that the popup message will not triiger for above 2 conditions
one condition is if any background program trigger va01 then we can check for sy-batch = 'X'.
Thanks in advance
 srinivas

Hi...
To check if the program is running in Background
 IF sy-batch = 'X'.
To check if the program is running in Batch input
 IF sy-binpt = 'X'.
Hope this helps u.
Reward if so.

Exit in VA01 transaction

Hi All,
I need to validate VA01 transaction with the following things.
In the second screen of VA01after entering the feilds sold-to-party, Sold-to par and Purch.order no then press enter then the feild Incoterms will fill automatically. But what i required is if sold-to-party = 'aaa' , Sold-to par = 'bbb' and Purch.order no = '1234' then i need hardcode the incoterms = 'INC'. How it is posible? i found exit MV45AFZZ. so please advise what to do in this....if u have any code please update me.. and tell me how to debug that..

Hi,
refer
want to find the screen exits in VA01 and VA02
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
45P0001 SD customer function for cross-company code sales
45S0001 Update sales document from configuration
45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Hope this solves your purpose.
Award points if it helps.
-Gaurang

Item proposal VA01 transaction

Hi All,
I am working on Va01 transaction in Ecc6.
When I enter the customer number after first screen, I expect the sales order history on my screen but for some reason
I am getting item proposal pop up dialog box.
Problem is
At first place it is ignoring bespoke code but the same code is fine in 45B system.
I have put the breaks point and checked.
Second thing if I enter the sales document number in the ( there is option to select with or with out quantity)
1. whether I select with or without quantity it doesn't display material number.
and it is deactivated.
Also i cant enter any material in the next line it just rejects it.
2. If i select with out quantity i cant enter the quantity.It is asking for material number or item category.
Can any one tell me
Why the material number is not displayed and screen field is just not there for editing.
What can be the reason for rejecting the entry.
Thanks in advance
Ritika
Edited by: ritika red on Jun 10, 2010 1:40 PM
Edited by: ritika red on Jun 10, 2010 2:45 PM

Hi Sanjay,
Please check this BAPI/FM.
VA11 - BAPI_INQUIRY_CREATEFROMDATA2/SD_SALESDOCUMENT_CREATE
VA21 - BAPI_QUOTATION_CREATEFROMDATA2/SD_SALESDOCUMENT_CREATE
VA01 - BAPI_SALESORDER_CREATEFROMDAT2/SD_SALESDOCUMENT_CREATE
VA51 - RV_ITEMS_PROPOSE
CO06 - BACKORDER_PROCESSING
Hope this will help.
Regards,
Ferry Lianto

Problem in BDC for VA01 transaction TEXTS tab(Upgrading from 4.5b to ECC6)

Hi All,
I am working in upgrade project from 4.5b version to ECC6 version.
I am facing problem in TEXTS tab of VA01 transaction. In earlier version it is a table control containing of Language, Description & First line but, in ECC6 the screen is modified with texteditor, a list box for language key and a Text type at the left.
Now my problem is how to record this in BDC and how to read the text in the texteditor?
Thanks in Advance,
Ravi Kiran.

Hi Seshagiri,
In this case i would suggest the use of BAPI if there's no compulsion to use BDC.
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order
BAPI_SALESORDER_CONFIRMDELVRY
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More
BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer
BAPI_SALESORDER_GETSTATUS Sales Order: Display Status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
try using these for creation or change of orders instead of bdcs.
hope this helps and revert for more clarifications if any.
Always reward points to useful suggestions.
regards,
Vikas

To make the "req.delivery date" field non-mandatory in VA01 Transaction

Hi All,
I want to make "req. delivery date"(RV45A-KETDAT) field non mandatory in VA01 transaction.
I have already checked on screen 4440 .This field is not mentioned as required field.
Please help me to find where can i make this field non-mandatory.
Thanks and Regards,
Dipali.

Hi,
this is a required field, as far as the standard SAP code goes: everytime this field is touched the following function is executed in programme FV45EF0V_VBEP-EDATU_EINGEBEN:
    call function 'PERIOD_AND_DATE_CONVERT_INPUT'
      exporting
        external_date     = rv45a-etdat
        external_period   = rv45a-prgbz
      importing
        internal_date     = vbep-edatu
        internal_period   = vbep-prgrs
        ev_date_in_past   = lv_date_in_past
        ev_period_in_past = lv_period_in_past
      exceptions
        no_data           = 1
        period_invalid    = 2
        date_invalid      = 3.
    case sy-subrc.
      when 1.
        set cursor field 'RV45A-PRGBZ' line sy-stepl.
* Bitte Datum eingeben
        message e394.
The only way to avoid this is create an implicit enhancement at the beginning of this form, copy the exisitng code in there, delete the message after WHEN 1. and put RETURN at the end of the enhancement. But this would be HIGHLY UNRECOMMENDED, because I am positive you cause a lot of misery later on in the process: this field is mandatory for a reason!
Roy

Create transaction and screen variants

Hello
I want to create transaction variant for VA01 and MM01 in order to simplify the data entry. I know SAP has SHD0 as a tool and Synactive has GuiXT to make all these changes. But I wonder what are the differences between these 2 tools.
Please let me know,
Thanks,
George

Dear Mr.George,
Transaction Variant
You can only create transaction variants for dialog transactions and reporting
transactions.Only "normal" screens, dialog boxes, and subscreens can be
included in the variant.
Screen Variants are automatically created anytime you create a
transaction variant.
Initial Screen
Enter the name of the transaction and the transaction variant on the initial screen. The system creates a cross-client transaction variant. If you want to create a client-specific transaction variant, choose Goto -> Client-specific transaction variants tp branch to the client-specific transaction variant maintenance transaction.
Client-specific transaction variants only exist in the client in which they are created. The field contents of the transaction variant must be available in this client. Cross-client transaction variants are available throughout the system, regardless of the client currently being used. The field contents of these transaction variants must be available in all clients.
Creating the Transaction Variant
Choose Create to create a variant.
The system calls the application transaction that you want to create a variant for. Enter the values you want to use in the in the input fields. Each time an action is completed, a Dialog Box, appears listing the fields of the current screen with their current values. The kind of dialog box called depends on the kind of screen currently being processed (see Requirements).
Here you can determine:
if you want to save the field values you have inserted on the current screen (the "Adopt field values" checkbox)
if you want to hide the entire screen (the "Do not display screen" checkbox). This is only possible if settings are copied to your variant ("Adopt field values")
if field contents are saved (the "With contents" checkbox)
if the ready for input status of specific fields should be revoked (the "Output only" checkbox)
if specific fields should be hidden (the "Invisible" checkbox)
if specific fields should be mandatory the "Mandatory" checkbox)
You may or may not be able to select each of these checkboxes for every field depending on the field's type (--> Requirements).
Screen variants are created automatically for each screen where values have been saved (adopted). Enter screen variant names in the "Name of screen variant" field. These names must be unique. If the system is able to find a unique name for a screen variant it is automatically inserted into this field. The convention reads like so: (< name_of_transaction_variant>_(<client>)_<screen_number>).
Choose the function Continue to proceed. The following pushbuttons are available:
The Cancel function displays the current application transaction screen again. Here you can make changes to your settings.
The Menu functions function displays an additional dialog box wher you can deactivate menu functions.
The GuiXT function allows the user to edit a GuiXT script for the current screen (--> GuiXT).
The Exit and Save function exits and saves the application transaction. A list appears containing all of the screens in the application transaction that you want to save entries for (that is, all screens for which screen variants will be created).
Enter a short text for your transaction variant here.
Display settings can be changed as needed from this list in the future. Settings that require information at application transaction runtime (field values, table control columns) cannot be changed from this list.
Choose "Save". The system saves your transaction variant and the corresponding screen variants. The Workbench Organizer dialog box is displayed for the transaction variant and for each screen variant. Use it to assign each of these objects to a package.
You can also branch to this list using the Change values function during the function selection process.
Deleting Preassigned Values
You can delete all of the values you assigned to fields of a single screen in a transaction variant by resetting (deselecting) the Adopt field values checkbox. This deletes the screen from your variant, even those entries that were transferred to the variant during previous processing.
If a screen variant has already been created for this screen, then the system simply deletes the screen variant's transaction variant assignment; the screen variant itself is not actually deleted.
Individual fields can be deleted from transaction and screen variants by resetting (deselecting) their corresponding checkboxes.
If useful reward points.
Regards
Mangal

Moving to second screen of SAP GUI from webdynpro application

Hi friends,
I want to open the secatt applications second screen from webdynpro UI. For this I am using the following code on webdynpro side
CALL METHOD cl_wd_utilities=>construct_wd_url
EXPORTING
application_name = 'appname'
IMPORTING
out_absolute_url = lv_final_url.
SPLIT lv_final_url AT 'webdynpro' INTO lv_first_url lv_second_url.
SPLIT lv_second_url AT 'ztwb_tor' INTO lv_final_url lv_apostrophe.
CLEAR lv_final_url.
CONCATENATE lv_first_url '/gui/sap/its/webgui?TRANSACTION=secatt&RB_TEST_CONFIG=X&RB_ECATT_SCRIPT=& ECTC_VER-NAME =' ls_ztwb_test_case-testcase '&okcode=ECOB_SHOW' lv_apostrophe
INTO lv_final_url.
CALL METHOD lo_window_manager->create_external_window
EXPORTING
url = lv_final_url
RECEIVING
window = lo_window.
lo_window->open( ).
But I am still able to open the first screen of secatt and not the second screen with the relevant testcase datails.
But if I try to open the second screen of SCAT transaction I am able to open it using the following url.
CONCATENATE lv_first_url '/gui/sap/its/webgui?TRANSACTION=SCAT&*CATA-ABLNR=' ls_ztwb_test_case-testcase '&okcode=ZEIG' lv_apostrophe
INTO lv_final_url.
Is there anything else that I need to pass as parameters in SECATT transaction.
The program of SCAT transaction is a module pool program.
The program of secatt transaction is a function pool program.
Thank you.

Hello Mohsin,
I checked the program of SECATT. its just uses the workbench manager to start the respective GUI screen and its not passing any parameters. So I doubt whether you can pass parameters or OKcode to the SECATT tcode.
What you can do is to identify the respective landing screen of SECATT tcode and invoke them by passing parameters.
BR, Saravanan

I have two screen on my PC. Adobe always opens on the second screen. I would like to change this. Ho

I have two screens on my PC Adobe always opens on the second screen. How do I change this to open on the first screen.

It should (should) stay where you close it from, especially if you have it maximized on that monitor. I can't guarantee that because I'm having the same problem with Firefox this morning. I always open it on my secondary montior, and today it will only open on the primary.

I was told of an application that will allow the use of a second screen to view my data and files, but I forgot its name. I'd like to make the connection because my LCD is broken.

I was told of an application that will allow the use of a second screen to view my data and files, but I forgot its name. I'd like to make the connection because my LCD is broken.

You don't need an application, just plug a compaitble monitor into the display port of your MacBook Pro, set the screen up in System Preferences>Displays

Adobe reader xi i am running 2 display screens and when i have a file open and go to print the print page opens on my second screen. How can I get adobe reader to just display on one screen?

adobe reader xi i am running 2 display screens and when i have a file open and go to print the print page opens on my second screen. How can I get adobe reader to just display on one screen?
I want the capability of adobe reader to just run on one screen.

I had the same problem.
Try this.
https://igppwiki.ucsd.edu/groups/publichelpwiki/wiki/a1538/Howto_Disable_Acrobat _as_the_Safari_PDF_Viewer.html

How do I use my iPad as a second screen with my macbook pro?

I've got splashtop streamer for my ipad. In school my computer teacher has two monitors and she is able to drag stuff from one screen to the other. If i was streaming to my ipad, how could i use it as a second screen? and how could I do this with any old monitor?
BTW if you dont know splashtop streamer, it is a software that lets you stream content from a computer or laptop to a wireless device, such as an iPad.

Splashtop only has the ability to mirror your Mac's single screen. It does not let your iPad work as a second screen.
You need an app that is designed to turn your iPad into a real second monitor.
I use Air Display to move all of my pallets to one screen when I am working with my graphics programs on my Mac. I keep my iPad connected to my iMac to keep it charged while I am using my iPad in this manner.

Reg: VA01 transaction second screen

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