Regarding Customer Enhancements

hi all,
I got one requirement like this.
Our Company Customer Sales area data hierarchy is like this.
Sales Office -> Sales Group -> Sales District -> Customer Group1 -> Customer Group2.
Ex : North -> NO1 -> Bihar -> Dl1 -> DLA1 like this.
My Requirement is at the time of creation of Customer Master
If User press f4 help on Customer Group2 and select one record( DLA1) then above all hierachy (all fields ) should be filled on screen ( should be placed values on screen fields).
how can i achieve this.
Regards
Rami

An example to solve the problem..
Try like this..
TABLES : vbrk.
SELECT-OPTIONS : s_vbeln FOR vbrk-vbeln,
s_kunrg FOR vbrk-kunrg,
s_erdat FOR vbrk-erdat MODIF ID DAT. " this is the field u select from F4
AT SELECTION-SCREEN OUTPUT.
IF NOT s_kunrg IS INITIAL.
LOOP AT SCREEN.
IF screen-group1 EQ 'DAT'.
""""""" UR CODE to retrieve the data for other fields and ASSIGN them""""""
ENDIF.
ENDLOOP.
ENDIF.
Note: I didnt test the code.
Regards,
Veeranji Reddy P.

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IS-RETAIL: How to update custom enhancement field using BAPI?

Hi gurus,
Like ECC BAPI: BAPI_MATERIAL_SAVEDATA,
This BAPI(BAPI_MATERIAL_MAINTAINDATA_RT) is specific for IS-RETAIL to create and update material master data.
But now If I append one custom field "ZFIELD" to end of table MARA, my question is how to update this custom enhancement field(ZFIELD) using BAPI(BAPI_MATERIAL_MAINTAINDATA_RT)
Thanks in advance!

Hi DongHai,
I suggest you create your own BAPI. Just copy the codes in BAPI_MATERIAL_MAINTAINDATA_RT and add your custom fields. If you want to append the data of the custom field in table MARA, first, you have to create a structure table then goto SE11, type MARA and display. Click the APPEND STRUCTURE then choose the structure that you've created. Hope this will help.
Rewards if useful
Regards,
Mark

Want to change customer enhancement tab name in CJ20N

Hi Friends
As per our requirement, we have created customer enhancement tab in CJ20N (project definition level).
It shows the name as cust.enhancement, but as per our requirement we want to change the tab name.
But we are not able to change that.
if anybody come accross this type of scenario, kindly let me know.
Thanks
Gowrishankar
Edited by: gowrishankar p on Mar 30, 2010 1:26 PM
Edited by: gowrishankar p on Mar 31, 2010 9:39 AM

Hi mithilesh,
we can do it. but it may need access key. Find out the screen number and program name.
Go to se51 and input the program name and screen number then select Layout ->display.
click on that tab, move change mode then give the text what do you want.
Give Points if useful.
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Jogesh.Mutyala

Custom Enhancement

Hi All,
I have a custom enhancement implementation.Though the Enhancement is active the code associated with the enhancement is not getting executed.
Should the the Enhancement implementation necessarily be assigned to a switch for it to get executed.Please clarify.
Regards,
Roopa
Edited by: Roopa R on Jun 18, 2008 1:36 PM

Hi Roopa,
All the standard SAP Enhancements are seen in SMOD. Here we will be viewing all the components for the particular packages.
After picking up the correct one that suits to our requirement we will go to CMOD, and create a ZXXX customer project there. After that you will be importing the particular exit and click on the components tab respectively.
For knowing that whether your enhancement is active or not you will be clicking on the function module exits and insert a break point over there. Inside the function module exits there will be includes. In that includes you will writing your code.
For Ex: EXIT_SAPMM06E_006 in that include write break username , by this that particular exit gets triggered for your ID only. Similarly you will be ruuning your transaction by giving some input details, so by this you will be checking for the exits.
In the same way for BADI's also to find a exact BADI you will be creating an implementation on the interface tab there you will be finding number of methods. Inside the methods you will putting a break point and activate them.
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KEPM planning method "customer enhancement"

Dear all,
I want to use the planning method "customer enhancement" in transaction KEPM. The planning level has been defined as well as the corresponding planning package. I also activitated the user exit COPA0006 which is behind this enhancement.
When executing the planning method no data are selected and as a result the user exit is not performed. If I use the same planning package but a different method (e.g. copy) data will be selected and the method is executed.
Does anybody have any experience with the user exit COPA0006?
Thanks a lot in advance
Best regards Dorothee

It worked when I created ran the integration model for a Pur Info record. I guess this works only if we had a source list ( as briefly touched upon in the BADI documentation). If any one has a different take on it, please share with me and I will really appreciate it.
Thanks.

SP13 / Personalization / Customer enhancement fields

Hello all,
In SP13 personalization were extended:
- It is possible to insert customer enhancement fields in views
- Order of view elements can be changed
- Personalization can be send via transport system
I see it as significant improvement and would like to use it in our system.
But there are some questions.
Normally I define with matrix layout columns and place in each column UI elements (MatrixHeadData).
Column1          Column2
field1.1                 field2.1
field1.2                 field2.2
cust.field          cust.field
Then I can insert customer enhancement fields in each column. It works fine.
1. How can i deactivate custom fields at runtime? Can i bind properties to context? I assume customer fields are created after wddomodify.
2. It would be also nice if I could switch declarative inserted fields in view between columns (containers).
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Paul

Hi
<u>I guess... Spelling is wrong here.. Its.. "HEADER" not "HEADR"</u>
<b>Please look for the following Standard SRM structures for SUS using SE11 Transaction -></b>
INCL_EEW_PD_HEADER_CSF_SUSASN Customer Enhancements on SUS ASN Header
INCL_EEW_PD_HEADER_CSF_SUSCF   Customer Enhancements on SUS CF Header
INCL_EEW_PD_HEADER_CSF_SUSINV Customer Enhancements on Invoice Header (SUS)
INCL_EEW_PD_HEADER_CSF_SUSPCO Cust.Enhancements in SUSPCO Header
INCL_EEW_PD_HEADER_CSF_SUSPO   Cust.Enhancements in SUS PO Header
Do let me know.
Regards
- Atul

How to find out custom enhancements module wise

Hi ,
How to find out custom enhancements module wise (sd, mm,hr,fico).

Hi
Enter Tcode SMOD.
In the next screen click on F4 help for enhancements:
A Pop-up will come .
Click on SAP Application.
You will get list of application .
Just click on any of the nodes and you can see the enhancements for that module.
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Customer enhancement AINT0002 for T095B-KTAUNG

Hi,
Do you know if it's possible to use customer enhancement AINT0002 for changing the Offsetting account: Revaluation of ordinary depreciation (T095B-KTAUNG) indicated in AO90?
I need to specify a different offsetting account for a company group.
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Guide Delta Download.doc/Guide to Customer Enhancements.doc

Hi All Experts.
I want to adjust Enhancement for downloading middle ware object which is relative with BP add fields.
Where can I Get These documents ?
1) Guide Delta Download.doc
2) Guide to Customer Enhancements.doc

Hello,
I think the Delta Download Guide is available in the <a href="http://help.sap.com/bp_crmv250/CRM_DE/index.htm">SAP Best Practices for Customer Relationship Management</a>.
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Gregor

Custom Enhancement for IT207

Hello Gurus!
This is my first post so bear with me. I am trying to update IT207 for Maryland (MD) counties using a custom enhancement in HRPAD00INFTYDB. This is called when an employee changes the MD county in their Permanent Address in ESS. I've done the same thing for IT210 using FM HR_ECM_INSERT_INFOTYPE with success, but when I use the same FM to update IT207 I get an error.
ST22 Info
Error analysis
An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
      caught in
procedure "ADD_MESSAGES" "(METHOD)", nor was it propagated by a RAISING clause.
     Since the caller of the procedure could not have anticipated that the
     exception would occur, the current program is terminated.
     The reason for the exception is:
     You attempted to use a 'NULL' object reference (points to 'nothing')
     access a component.
     An object reference must point to an object (an instance of a class)
     before it can be used to access components.
     Either the reference was never set or it was set to 'NULL' using the
     CLEAR statement.
The program reads IT207 using FM HR_ECM_READ_INFOTYPE, loops at lt_p0207, updates the begda and taxar (Residence Tax Area), then runs FM HR_ECM_INSERT_INFOTYPE to create the new record. This produces a dump (details above). The message that is being added is from message class PG, 204, and is only a warning.
If I only update the taxar (not the dates) the IT207 record is updated with the incorrect dates.
I am running FMs HR_ECM_INITIALIZE_BUFFER and HR_ECM_ENQUEUE_PERNR prior to reading IT207.
I have done extensive debugging of the enhancement ... I can manually skip the date check and it works fine. After a number of debugging sessions, the update works fine ... but only until I log out and re log in.
Any ideas on how to fix so that ADD_MESSAGES is not called?
Thanks!
Carl

My issue has been solved!
I had previously declared the message handler as:
        DATA: lo_msg_handler TYPE REF TO if_hrpa_message_handler.
The enhancement activate ok until a message was passed. I found by changing the message handler to:
        DATA: lo_msg_handler TYPE REF TO CL_HRPA_MESSAGE_LIST.
If I didn't want to output the messages I could have declared it as:
        DATA: lo_msg_handler TYPE REF TO CL_HRPA_DUMMY_MESSAGE_HANDLER.
Next I instantiated the message handler:
       CREATE OBJECT lo_msg_handler.
This was followed by my existing code:
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                CALL FUNCTION 'HR_ECM_INITIALIZE_BUFFER'
                  EXPORTING
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      Enqueue Pernr (fixes context issue)
                CALL FUNCTION 'HR_ECM_ENQUEUE_PERNR'
                  EXPORTING
                    pernr           = <new_p0006>-pernr
                    message_handler = lo_msg_handler
                  IMPORTING
                    is_ok           = lv_is_ok.
I hope this might help others.

Error in Variable in Customer Enhancement

Message : Error Variable in Customer Enhancement YQVMTD
I need To Create Customer Exit For Variable based on 0P_FPER (Fiscal Year Period).The user has to enter a value for Fiscal year/Period(0P_FPER).If the user is entering Current month(eg:July 2009) then the report should display Previous Month(eg:June 2009) .If user is entering months other than current month (eg: April 2009) then the report should display April 2009 Data only.
Special Case: If the System Date is Jan 2009(That is if Current Month is Jan 2009) then the report should display Dec 2008 Data.
This is the exit in CMOD for the customer exit variable u2018YQVMTDu2019. This variable in not ready for input.
DATA :
            curfiscper TYPE /bi0/oifiscper,
      Curperiod(3) TYPE n,
      Curfiscyear(4) TYPE n,
When u2018YQVMTDu2019.
   IF i_step = 2.
     READ TABLE i_t_var_range WITH KEY
     vnam = '0P_FPER'
     iobjnm = '0FISCPER'
      INTO l_s_var_range.
    if sy-subrc = 0.
         Concatenate sy-datum0(4) '0' sy-datum4(2) into curfiscper.
         If l_s_var_range-low = curfiscper.
            Curperiod = l_s_var_range-low+4(3).
            If Curperiod = '001'.
               Curfiscyear = l_s_var_range-low(4).
               Curfiscyear = Curfiscyear - 1.
               Concatenate Curfiscyear '012' into l_s_var_range-low .
            Else.
               Curperiod = Curperiod - 1.
               Concatenate l_s_var_range- low(4) curperiod into l_s_var_range-low.
            EndIf.
          Else.
             l_s_var_range-low = l_s_var_range-low.
         EndIf.
    l_s_range-sign = 'I'.
    l_s_range-opt = ' EQ '.
    APPEND l_s_range TO e_t_range.
    EndIf.
EndIf.
When i execute the query i am getting the following error:
Error Variable in Customer Enhancement YQVMTD
Diagnosis
This internal error is a deliberate termination, since a program status has arisen, that is not allowed to occur.
The error has arisen for variable YQVMTD in the customer enhancement .
Procedure
Please check your customer enhancement.
Procedure for System Administration
Notification Number BRAIN 649
Please have a look into this and suggest me whether i need to change anything in the code in the exit.

Hi Rathy,
   Yes I made the change at all places.
When 'YQVMTD'.
IF i_step = 2.
LOOP AT I_T_VAR_range INTO l_s_var_range WHERE vnam = '0P_FPER'.
Concatenate sy-datum0(4) '0' sy-datum4(2) into curfiscper.
If l_s_var_range-low = curfiscper.
Curperiod = l_s_var_range-low+4(3).
If Curperiod = '001'.
Curfiscyear = l_s_var_range-low(4).
Curfiscyear = Curfiscyear - 1.
Concatenate Curfiscyear '012' into l_s_range-low .
Else.
Curperiod = Curperiod - 1.
Concatenate l_s_var_range-low(4) curperiod into l_s_range-low.
EndIf.
Else.
l_s_range-low = l_s_var_range-low.
EndIf.
l_s_range-sign = 'I'.
l_s_range-opt = ' EQ '.
APPEND l_s_range TO e_t_range.
Endloop.
EndIf.

Customer enhancements in electronic bank statement

Hello Guys,
I have the following requirement for electronic Bank statement regarding customer incoming payments operations:
I need to clear Customer open items based on the bank data: the system should find the customer code based on his bank account number and clear the open items for this customer based on the amount and other text elements.
Do you know if I can use an existing function module or program to do so?
Thank you in advance for your help
Best regards
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Why post to the clearing account? You can directly post to the customer account.
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For this you have to create a posting rule which will be linked to the external code (BAI code if you are getting the bank statement in BAI format) and the posting rule should have 'standard algorithm' assigned to it.
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Q: How to expose EEWB custom enhancements via Web Service Tool

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Hi Michael,
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How can customer enhance standard services delivered from SAP with add..

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could somebody tell me, how can a customer enhance the standard enterprise services delivered from SAP with their additional customer fields? I heard there is a XI-enhancement concept which should be use and it is without modification.But I could not find any concrete document describing this enhancement processing.
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