Regarding addition of new field in mb1a, mb1b.

Hi,
I want to add new field in mb1a or in mb1b in first screen below reason for movement field and while saving this field value and with line item hav to be fetched and get stored in ztable.
Is it possible.
Regards,
Natchi.

Hi,
Ok..I will suggest...
You can use the badi MB_DOCUMENT_UPDATE..
In that there is method MB_DOCUMENT_BEFORE_UPDATE
In the method give a popup to enter your custom value..
Then use the MB_DOCUMENT_UPDATE method to update the Z table..
Thanks
Naren

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Addition of New Fields to CG36VEN Transaction - Import of Vendor MSDS

Hi Guys,
I have a business requirement for addition of New fields (text field and check box) in the CG36VEN transaction (Import vendor MSDS) in SAP EHS.
(Something like in the attached screenshot )
Are there any User Exits/Enhancements points available for the same? (we tried checking but couldn't find any).
If no, should we copy the function group into a custom function group and make the changes?
Please suggest the best way forward. any pointer are really appreciated.
Regards,
Gaurish Dessai

Dear Gaurish
if you check the normal process to upload "pdf" files using SAP standard import you are able to create additional data (using a SAP standard class; but you can change that using a custom specific class) by standard without the need to "modify" screens etc. . I would prefer to do the upload in a "document" class and not to ESTDH as the use of a class is standard; but yes you can use append fields in ETSDH (or use custom driven own table); In e.g. DOC-X and similar interfaces you can download then the data from the class (e.g. as in your case for "reuse" in a different data base). PLease check SAP online help or the many threads which are related to the topic of "mass bulk download of pdf SDS/MSDS files (e.g. Bulk MSDS Download))
The "correct" (best solution depending on the real customer needs) solution depends a little bit on your further use of the "on top" data which you would like to upload (and the potential risk that after e.g. 6 months user would like to get a third, fourth etc. checkbox inthe screen).
E.g. the two check boxes could be implemented as "identifiers". The "pro" of this solution is this:
a.) you can execute easily inquiries in EHS database
b.) you can extract the identifiers easily (e.g. as part of an output variant or other similar options (combination of ALE with XI/PI)
Second option: you can generate an own EHS class as part of the property tree; then you can use as well inquiry options (and ALE or other options to download the data).
As mentioned before: the "best" option (near to the SAP standard) is to use a customer exit in Cg50 (check e.g. Customer Exits in SAP EHS MANAGEMENT
and these two exits as mentioned there:
C1G20001
EHS: Menu exit 1: Report management
Yes
C1G20002
EHS: Menu exit 2: Report management
Yes
One "disadvantage" of the transaction CG36VEN is that you can upload only one document in one run. Using the exists as mentioned you can generate a more "user friedly" option to do mass uploads as well (based e.g. on key files (similar to the "Standard option" but more user friendly)..
Using this option you are as well flexible to use own customer document classes (e.g. you can/could define per "document type" one class; e.g. for REACH exposure scenarios you can use a different class in comparison to SDS upload.
A well known shortfall of transaction CG50/CG54 is the limitation in the available search options. You could not select reports based on the "check" boxes in your screen (therefore if you use "append" fields for ESTDH there is very limited option available to sue an inquiry standard SAP function to select reports of a specific type)
Therefore in most cases it is better to change your process or your approach (how you would like to store the data); e.g. to store the check boxes data on spec level (e.g. as identifier) and then by using CG02 "switch" to CG54/CG50 transaction (which is now easily possible) to check the reports (and content of the reports).
C.B.

Additional Items via Enhancement on MB1A / MB1B / MB1C - Update of Accounting Documents

Hello all!
Please, I'm in need of help from community.
I am working on a Project For México. It's a doubt that has arisen from a functional request.
They want that we create a development that might check the materials inserted on MB1A / MB1B and MB1C transaction.
If these materials meet with the functional requirements, then new materials must be inserted at this same document, correcting it.
We already have searched for User-Exits, BADIs and Enhancement-Points, and our position at the moment is that we already achieved to input the material into the material document, but those new lines aren't been recognized on subsequent Accounting Documents, that are created after the material document and that can be viewed on MB03 transaction, into the material document.
Anyone has any clue if it's possible to modify Material Documents through Enhancements/BADIs/Exits, adding new lines of materials (XMSEG), and grant the subsequent creation of accounting documents?
Thanks in advance!
Some Points that we already tried, but without success:
EXITs : MB_CF001, MBCF0002 and MBCF0005
BADIS: MB_MIGO_ITEM_BADI, MB_MIGO_BADI, MB_CHECK_LINE_BADI, MB_DOCUMENT_BADI_SAP, MB_DOCUMENT_BADI
Enhancements in following programs: MM07MFJ1 and MM07MFB9_BUCHEN_NUMMERNVERGABE

Hello Srilakshmi,
Thank you for the response, but unfortunately the BADIs you've mentioned don't allow me to modify Material Data tables, such as MSEG and VM07M.
MB_DOC_BADI_INTERNAL is only for SAP use, and MB_DOCUMENT_UPDATE parameters are Importing only.
Regards.
Thiago

Addition of new field in VA02 and VA01 in additional data tab B

Hi,
I have added a new field called delivery date to additional data tab B in both tcodes va01 and va02. Now, while creating or changing a sales order, if the Sales group is I00 then this field should be filled up mandatorily. For va01 and va02 i have done all the required coding where all this is done on pressing the save button when we are in the additional data b tab.It would throw an error message if the date is wrong and a wrning if it is empty (provided sales group is I00). I did the coding in 4462 screen.
My requirement now is that if somebody doesnt go to the 'additional data b' tab n try to save the Sales order then also it should throw a warning or error stating that delivery date field should be filled up. Where exactly should i place the coding now? if it is screen 4900 then can someone suggest me at what place should the coding be done.
Regards,
Puja

Hi Puja,
Seems you have added the fields at item level in sales order and for this you must have appended the additional fields
in vbap table. So to validate these fields you can use USEREXIT_CHECK_VBAP available in MV45AFZB user exit include.
The fields you appended will be available in vbap structure, add your validation here or even in USEREXIT_SAVE_DOCUMENT_PREPARE available in MV45AFZZ which is called before saving the sales order.
Regards,
Pawan

Regarding - add a new field in migo transaction

Hai guys,
i need to add one field in MIGO transaction, can u pls tell me the step by step procedure for adding the new field in migo transaction.
Regards,
N.selvamuthukumar.

Hi Selvamuthu,
It is possible using the BADI MB_MIGO_BADI to add Additional tabs in header and/or item as required
MB_MIGO_BADI -> BAdI in MIGO for External Detail Subscreens
See the documentation below...........
With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the interface of the goods movements transaction ( MIGO) with additional tabstrip controls for the detailed information (detail tabstrips) and header information (header tabstrips). It is possible for an external application
to display an additional detail tabstrip with own subscreen (max. 10 lines) in MIGO
to display an additional header tabstrip with own subscreen (max. 3 lines) in MIGO
The program name, screen number and tab page text can be determined dynamically. Different screens can therefore be controlled according to the mode (for example, change mode, display mode, goods receipt, goods issue).
To read the complete documentation --go to se18 --click on BADI -- enter -- MB_MIGO_BADI----Display
inside click on "DOCUMENTATION" button and there is a complete documentation step by step
in addition to it ...--go to se18 --click on BADI -- enter -- MB_MIGO_BADI----Display ->
on the top menu -> "GOTO" -> sample code -> "Display"
in will get the "methods" tab..see the description
Initialization and Registration of Ext. Detail Screens
PBO of Detail Screen
PAI of Detail Screen
Add / Change a Line (GOITEM)
Delete a Line (GOITEM)
MIGO Reset (Delete All Internal Data)
Post Goods Movement
Check Item Data of Goods Movement
Mode of Transaction MIGO (Action / Reference Document)
Status Information and Header Data
Save Held Data
Load Held Data
Delete Held Data
PBO of Header Screen
PAI of Header Screen
Check Header Data of Goods Movement
Publish Item Data After Processing
sample code is given in these methods..so when we create a custom badi implementation of our own go to the sample code and copy the required code in the corresponding methods as required
double click on the method..for eg:IF_EX_MB_MIGO_BADI~PBO_HEADER in the sample code to see code....in this particular method we can see how method calls an external program and screen to create a new tab in MIGO...use code from mainly the following to get a new header/item tab
PBO of Header Screen
PAI of Header Screen
PBO of Detail Screen
PAI of Detail Screen
Pls take some time to analyse the code or flow but we can have the tabs in the header/item level
Hope it helps
Regards
Byju

Addition of new field to customer master data

Hi
Is it possible to create a new field in customer master table screen and
to have the same field in sales order creation screen.
can we do it in Ideas version of ECC.
please guide me step by step.
Regards
Jai

Hello,
Information about the latest enhancement technology to change the standard SAP funcionalities can be found here :
[http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm|http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm]
This technology is also included in ECC 6.0, you can add fields, add fields to screens, ...
Hope this is usefull.
Wim

Addition of new field in FK01

Hi Everyone,
I got a requirement in which I have to introduce a new field for PAN number using FK01 for vendor creation. We are not using CIN. But for some reports, we need PAN number. But in FK01 there is no such provision, can we use any other fields to store the PAN number or any other way to solve this.
thanks
regards
srinivas

Pusapati,
There are many fields in LFA1 which are not used in many scenarios. Therefore its better that you find out such fields and use one for PAN details.
Regards..

Addition of new field in the lis standard structure

I want to bring a new field which is available in the standard structre of 2lis. By bringthis, i have to fill the set up table , so that this can be brought to the PSA. Since my PSA, ODS has already got data, i don't want to run the set up table. Do we have any user exit to fill the data for all new records as well as old records.

HI Pooja,
Tell me one thing, is that new field you have added in the Append Structure ? I mean have you done the enhancement.....
or is the field already existing the datasource.....but not mapped in the DSO level....and now you have added the new characteristic in the DSO.....and just want tol fill that field....
If the second case is true and the data for that field already exists in the DSO.........then you can just delete the data from the DSO and do a Full repair from the PSA......
If the first case is true that you have done the enhancement....then it means that PSA doesn't contain the data for the new field.........in that case there is no other alternatives........you have to fill the SEt Up table ...
Regards,
Debjani......

Addition of new field in Data Source.

Dear Experts,
I want to add new field in full upload data source based on Table view. After adding field in table & i have modifited data sorce in R/3 220 client. It is showing that field but in r/3 200 client it not showing that field , when i using t. code rsa3 for data extracting.
Please suggest me , while editing data source it creating request , that also reflected in 200 client .
Regards,
Anand Mehrotra.

Hi,
Please give me steps , how to edit/ add field. Because the added field showing in data sourse, in 200 & 220 client. But If i am extracting data through t. code rsa3 , it does not show added field.
As suggested t.code SCC1 . the request is already on 220 & 200 without using t.code.
Regards,
Anand Mehrotra.

Addition of new field in the qa32 transaction

HI,
I have to add a new field in qa32 transaction.which is AFNAM in the alv output,for a given purchase document i have to display the requested by field,could any body tell me how to do it.
Regards
Abhinay

this must be displayed when the inspection lot no given is 01.

Addition of new fields to existing Infotype: Error in Quality Server.

Hi Experts,
I have added new fields by adding custom include to Infotype 4000 using t-Code PM01. It is working perfectly fine in DEV. But, in QLT, the custom Include is not attached to the P4000 structure. Independently, CI_P4000 exists in QLT.
I have checked all the Transport Requests, nothing is missing. However, The structure of P4000 is not getting modified as per requirement. What should I do?

Hi Experts,
The Error was coming with Infotype 4000. I tried adding the same field by updating Infotype 4001 and it worked. So, I have used that only, and my requirement is fulfilled.
But, I am still not sure if we can add field in similar way in Infotype 4000.
Thanks to all for providing me with possible solutions!!
Regards,
Shruti Gupta.

Addition of new fields and sub dields in ad hoc query

hey all,
hey friends i would like to know how to add additional fields and the sub fields in ad- hoc query.
i had tried sq02 and went on creating new field but it is nt adng there and no options of sub fields are visible.
note: i am entirely new to sap hr.. so plz try and help me out in a laymans language.

At the Date Field, there is 1 node call the Additional fields.
Then Right click the Additional field and choose create >> additional field.
Then enter the field name, description, Data type and length.
After that right click the newly created field name and choose code
Then enter some simple code.
E.g.
For IT2006 the table does not provide the quota balance. If order to display the quota balance we can create an additional field call ZBalance. Then at code section enter the code ZBalance = p2006-anzhl - p2006-kverb.

Addition of new fields in the standard report QM15

Dear Experts,
i need to add new fields to the standard report t.code QM15 which display the list of items: selection of notifications.
the fields i want to add are:
1. batch no
2. Sample no
3. Main vendor
4. text for CDR
plz let me know how can i do this. if any one can help me with screenshoot doc. this is really helpfull.
Thanks
Sachin
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Sep 28, 2011 9:45 AM

Hi,
Have you added the selection text for the field ? also check the activation status.
Regards
Bikas

Add New Fields in MB1A transaction

Hi ,
I need to add new fields (GOITEM-HSDAT, GOITEM-VFDAT) for some mov. types in the MB1A transaction, I´ve looked in OMJJ transaction but I couldnt find theses fields in order to add them.
Thnks
Luis G.

better go into your material master and maintain shelf life data in storage location view.
This will do trick and the fields will show up in the movments

Addition of new fields in CJI3

Hi,
Kindly suggest steps for adding the new fileds in the CJI3 reports.
Awaiing your support,
Thanks & Regards,
SMS

Hi Hoffmann,
Thks for responding. I will make you clear the procedure tht i have followed
1) Copied the MGD1 function group to ZMGD1.
2) Copied MARA table into ZMARA.
3) Followed the procedure given in website - http://www.****************/Tutorials/ExitsBADIs/MM/MM01.htm
4) Added two fields in screen 0001 pattno patttype.
4) Successed in creation of screen and it is even showing when i am opening MM01 screen basic data1 the two fields that i have added.
5) Issue is when i am giving the data it is not gettong stored in ZMARA table, as i have not given the coding in USER exit EXIT_SAPLMGMU_001 my new fields data will not be saved but the material number has to be saved thts my doubt.
Hope it is pretty clear.!!!

Regarding addition of new field in mb1a, mb1b.

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