Regarding Enhancement for FB02

Hi Friends,
I have a query, how to add 2(Two) custom selection screen fields to the standard program for SAPMF02L. When I use FB02 Tcode, I need to display that 2 fields with the existing selection screen.
Please help me. <removed by moderator>
Edited by: Thomas Zloch on Mar 8, 2011 9:30 PM - no "asap" please

Hi Prasanth012
Have you explored the list function of the FB02 transaction at all? A lot of fields available for the user to query by.
You get to this list by following Document -> List.
Kind regards,
Robert

Similar Messages

Regarding enhancement for 0customer_attr

hi,
i had a requirement like this i need to enhance 0customer_attr datasource for that how can i give details in the document,is it possible to write like this which is given below in detail design document
     Source table/view details
     Join & Selection criteria
     Routine logic
Developers shouldnt be required to do any further analysis. Logic and details specified in the design document should be sufficient for them to develop the routine.

Hi Srikanth,
         Check here.........
/people/vikash.agrawal/blog/2006/12/18/one-stop-shop-for-all-your-lo-cockpit-needs
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b0af763b-066e-2910-a784-dc6731660f46
Regards,
Vijay.

Suggest EnhanceMent For SALES area determination In stock Transfer.

Suggest EnhanceMent For SALES area determination In stock Transfer.
V02V0001 Sales area determination for stock transport order Doesnt Work,

Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
Create Purchase Order (ME21N)
Create Delivery in background (VL04, VL10a, VL10C, etc)
Change Delivery for picking / packing & PGI (VL02n)
Create Billing Document (VF01)
Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Incase of Inter-company, the process will be as under:
Create Sales Order (VA01)
Create Delivery (VL01N, etc)
Change Delivery (VL02N)
Create Billing Document (VF01)
Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Regards,
Rajesh Banka

Badi / Exit / Enhancement for replacing INSMK during PO creation

Hi Gurus,
we want to default the INSMK field (stock type) during Purchase Order creation..
Can someone help me findind the right BAdI / exit / enhancement for it?
Thanks in advance,
Regards,
Alessio

Hi Alessio,
You may check these first:
Re: Negative postings to MVER table
Re: select stock type
Thanks,
Gordon

Implicit enhancement for report painter reports(For GRR3 and CJE3)

Hi,
We have a client requirement to add 5 fields (In selection screen) to report painter reports ( Reports of CJE3 and GRR3 ).We created Z reports as a copy of standard reports, added required 5 fields by implementing SAP notes and other settings.We have also done implicit enhancement for all these reports to make change in the behaviour of new fields.This is working fine in the development client but the problem is once we transport this to other client new reports get generated( With new name ) and implicit enhancement will be lost.
For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
but when we transport it to other client new program "GP8O1UCNZTJYY5LTO8GN0UW2GQB" is generated in which implicit enhancements are not found.
Can you please suggest how to handle implicit enhancement in such cases? Or what is the correct way to transport it.
Thanks in advance
Regards,
Shekhar

Hi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
I have implemented implicit enhancement for one report lets say it as "ABC", and i transport it to another client with all the enhancement. But in another client new program "XYZ" is getting generated for same report( dynamic programs ), so my implicit enhancement is present but its applicable to "ABC" program but not for "XYZ".
Can you please suggest how can i handle this??
thanks in advance,
Greeshma.
Edited by: Accgreeshma on Jan 23, 2012 3:04 PM

Exit/BADI/Enhancement for Payroll driver

Dear Friends,
When we run transaction pc00_m10_calc for US payroll driver for an employee for a period,we can see the renumeration statement in the output screen.
I need to modify the internal table xrt to add the similar wage types in one period before it passes to form , which exit / BADI enhancement should for this purpose.
Pls. advice.
Thanks..
Regards,Prashant

Hi,
    Please check the below.
Enhancement
HRUSRCU0                                Enhancement for Customer Exit for RPCTRCU0.
Business Add-in
PC10_PAY0001                            User exit for base_wages in a gross up calculation
PC10_PAY0002                            Exit to determine if negative taxables should be allowed
PC10_PAY0003                            Exit to determine if distribution calc should be allowed
PC10_PAY0004                            Work Tax Area Override Add-In: Activation
PC10_PAY0005                            Work Tax Area Override Add-In: Default proration of wages
PC10_PAY0006                            User exit for additional ESS W4 (PZ10) fields; before output
PC10_PAY0007                            User exit for PZ10 and IT0210 fields; after input
PC10_PAY0008                            More than 99 exemptions for US payroll withholding tax calc
Regards,
Srini.

Enhanced for-loop by java5 needs to be more enhanced?

Hi, all of you,
I often need to iterate a collection. Sometimes I need to iterate a subset of a collection. Then I have found the enhanced for-loop is not enough.
Before Java 5, you did the following:
for(int i=0;i<collection.size();i++) {
Object object = collection.get(i);
doSomething(object);
}Thanks to Java 5, you can do the following:
for(Object object:collection) {
doSomething(object);
}However, before Java 5, I have the flexibility to skip the first two lines by purpose, as follows
for(int i=2;i<collection.size();i++) {
Object object = collection.get(i);
doSomething(object);
}What should I do the same thing with Java 5?
Kind regards.
Pengyou

pengyou wrote:
JoachimSauer wrote:
masijade. wrote:
uncle_alice wrote:
Or, if the collection is a List: for (Object obj : theList.subList(2, theList.size())) {
doSomething(obj);
Ah, yeah, I keep forgetting about that. ;-)
Actually, I just never think about it. ;-)I think you're not alone. I find that subList() is severly under-used. It simplifies a lot of operations (ever tried someList.subList(0, someIndex).clear()? Try it).The solution is nice except it might throw IndexOutOfBoundsException.Which probably means a bug somewhere else. The way to avoid runtime exceptions is to write code that doesn't put you into situations where they'll arise, not to avoid them being thrown

Enhancement for user exit

hello
can you please let me the know the enhancement for user exit:exit_sapliqs0_001
regards
anik

Hi,
these are teh enhancements that r available...u need to check each of them.
IWO10026 User check on setting status 'Do not perform'
IWO10027 User exit: Generate user-defined settlement rule
IWOC0001 Create PM/SM notification: Determine reference object
IWOC0002 PM/SM notification: Check whether status change is allo
IWOC0003 PM/SM authorization check of ref. object and planner gr
IWOC0004 Change single-level list editing PM/QM/SM ALV settings
Regards,
nagaraj

Enhancement for CM25

Hello Gurus,
I have a requirements that I'm stucked on.
Basilcally, we are working on developing a custom enhancement to enable us to run our production orders in line with our capacity. Today,we are basically promising customer orders before generating their schedule and capacity loading. We need to be to able to group, sequence and capacity constrain the planned orders, then promise/repromise the customer orders that are being generated by MRP.
I tried to look for a UserExits for CM25 but there was non. Does anybody knows any enhancement to use on these or if someone has actually done this kind of enhancement for the companies.
Rewards will be giving for helpful answers
Thanks again.

Hi,
try this enhancements for existed in CM25
CY040001 Fixing of planning areas
CY040002 Specify Sequence of Operations to be Scheduled
CY190001 Capacity Planning: Change order operation
CYPP0001 Change sequence criteria and sequencing
CYPP0002 CYPP: User Defined Fields used by Sorting
CYPP0003 CYPP: Fields for a Layout Key
CYPP0004 Sort: Replace Contents of Field
CYPP0005 CYPP: User Defined Fields for Use in Display
CYPP0006 Change Content of a Field (Layout)
Regards
swamy

Enhancement for BGM1 Transaction

Hi Friends,
I have a reqirement to add a new column in the BGM1 transaction -> Item Screen -> Services Tab ,            in-between SORTID and INCL/EXCL. I have checked all the User-exits, Customer exits and BADI's available for the transaction but could not find a suitable enhancement for this.
I have given the basic frame work of the sequence in which the column should be inserted below.
Item              Service             Text              LongText            Sortid       New field to be inserted              INCL/EXCL
Is there any way to modify the screen by inserting this column. Please guide me.
Thanks & Regards,
R.Indirajit.

Hi
I do not think so, there is any user exit/BADI related to "Baseline date" change.
Instead, if you are using ECC6.0 you can go with " Enhancement Spots ".
Program:
Include:     LFDCBFM0
Search for " Implicit Enhancement " in the above program.....
At the end of the Subroutine " Modify_Screen_Header_Fields ", place your logic:
Logic:
             Loop at screen.
                 Case Screen-Name.
                       When 'INVFO-ZFBDT'.
                           If <company code> is YES.
                               screen-input = 0.
                                modify screen.
                            endif.
                 endcase.
             end loop.
Hope this helps.............

Enhancement for VL32N

Hi,
In vl32n transaction when we save the particular inbound delivery
I want to perform material to material transfer posting by triggering MIGO transaction and changing the batch number .
Can u suggest any enhancement for this requirement?

Hi,
Check if any of the following are useful to you:
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (h
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
Regards,
Renjith Michael.

Enhancement for Automatic Serial Number Generation

Hi,
Has anybody worked on the enhancement iqsm0001?
If so, please give me some idea on how to use this enhancement for automatic serial number generation.
Thanks for your kind help.
Regards,
Renjith Michael.

Hi Renjith,
You can check the following link, Hope it helps you to some extent:
Re: Implement unique serial number within a client
And you can also try user exit EXIT_SAPLIPW1_001 for Automatic serial number assignment.

Enhancement for Tcode MIGO

Hi Experts,
IN MIGO transaction, we use reference as PO. But in ecc 6.0 there is an option to give Ordering plant as reference.
I have tried to do so, but i couldn't it.
Plz let me what are settings ihave to do?
Regards
Pratap

Thanks Jurgen
As mentioned below, i want to know how it can be done?
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document.. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
Goods receipt
Goods issue
Transfer posting
Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.

Web-services enhancement for MS Word

Hi,
I have done all the steps described in the blog /people/community.user/blog/2008/11/18/web-services-enhancement-for-ms-word-integration-in-crm-2007 about Web-services enhancement for MS Word, but the last step I did not complete successfully.
When I start the template designer no offer structure OUTPUT of web service, the template is blank.
The funny thing is that when I delete the APPEND structure with fields Z, and I press Check button and activate the web service again I have no problem, I start the template designer and reappear standard fields.
Anyone have any idea what happens?
Thanks and regards

Hi,
You may have to upgrade your MS word 2003 to MS Word 2007.
Before you do that please opening View > toolbars > Task Pane and check if you can get XML Schema from the web service.
Regards,
Sandeep Chavan

Need enhancement for KS01 Transaction for Department Filed

Hi Gurus,
Iam having a requirement on KS01 transaction to find enhancement for Department field.
Here I could not find any enhancement Exit to proceed further.
Please let know is there any alternate solution:
Here is my comlete rquirement below:
1.Make the u2018Departmentu2019 field, (CSKSZ-ABTEI), mandatory in the Cost Centre Master Record using   screen program name SAPLKMA1 and screen number 0300.
2.Check the entry made in the u2018Departmentu2019 field, (CSKSZ-ABTEI), in the Cost Centre master record
When the transaction KS01 is saved check the value in the u2018Departmentu2019 field, (CSKSZ-ABTEI), against values stored in a variable in a Z table by Controlling Area, if matched allow creation, if no match go to the first message below.
3.Department field is not allowed to be changed once postings have been made to the Cost Centre.
Check for transaction KS02 or KS12 when save check if u2018Departmentu2019 field has been changed, if no change continue, if changed check to see if postings have been made to the Cost Centre (table COEP), if postings have been made give the second error below, if no postings allow changes to be saved.
Thanks & Regards
Bhaskar

Hi,
    Check following User Exits in SMOD all are for KS01.
Exit Name           Description
COCCA001            Customer enhancement to cost center authorization checks
COCCA002            Customer Functions for Organizational Authorization Checks
COOMEP01            CO-OM: Information system -> line item reports
COOMKA01            Customer Fields for Cost Element Master Data
COOMKS01            Customer Fields for Cost Center Master Data
COOMKS02            Cost Center: Checks When Saving
COOMKS03            Cost Center: BAPI Enhancements
COOMLA01            Customer Fields for Activity Type Master Data
Salil....

Regarding Enhancement for FB02

Similar Messages

Maybe you are looking for