Regenerate enhancement for transaction ME21N
hi there,
In the transaction ME21N a user exit was implemented for purchase order screen to Tick a checkbox for a condition. It was for program : SAPLZ_FGAZETTE and screen 0100. It was working fine.
Now a SAP patch is applied and user exit is not working. When I see the properties of screen, it gives program: SAPLZ_FGAZETTE and screen <b>0200</b>
Looks like that the SAP Patch has changed the screen so how can I relink the user exit to these settings. Do I have to regenerate for the transaction ME22N.
Please advise.
Thanks,
Hi Johnny,
You can regenerate the enhancement that would be better.
before this try to check why it comes 0200 screen, I had similar type of problem with material master custom screen,we contacted to SAP, we did not receive any good solution,then i recreated new custom screen as like old screen.
Try to look at user exit,and regenerate and see what happens
I guess once you regenrate problem might be solved.
Thanks
Seshu
Similar Messages
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No insert Statements for EKKO EKPO in ST05 sql trace for transaction me21n
No insert Statements for EKKO EKPO in ST05 sql trace for transaction me21n.
IN ST05 I set a filter for ME21N and executed transaction to create a Purchase Order and then checked
ST05 but there is NO insert for EKKO or EKPO??
How Do I find in which columns of EKKO and EKPO data is inserted in ST05?
Edited by: DeepakNandikanti on Apr 28, 2010 8:27 AMHi,
I tried in my system and I can see INSERT statement on EKKO and EKPO tables. What exactly you are looking for? Some one else might have switched on the trace at the same time. Can you try again and see.
ST05=>Switch on trace
ME21N=>Create PO.
ST05=>Switch off and display trace.
In trace list search for EKKO and EKPO.
Column names are not shown in the trace list. It is the SQL trace and column list is generated dynamically like :A0, :A1....
@ Suhas,
That might be because the tables are updated via BAPIs ... Do you think SAP uses direct update statements on the DB tables ??
I didn't get above statement. Is there any other way of updation that happens when using BAPI? I believe that, even in case of BAPI there will be update task FMs called during database update. Please correct if i got it wrong.
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Creating a User-defined Selection variant for Transaction ME21N
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In transaction ME21N with the 'Document Overview' feature turned on we can view a list of standard selection variants. I would like to add a user-defined selection variant to that list. There is an OSS Note 377180 present which describes how to do that but(as per transaction SNOTE) that note cannot be implemented in our system. Is there any other way to get that done?
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Alam.So I am having a similar issue. I have a fixed length flat file with 3 different record types.
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2 a detail record ( length is 382 bytes ) with the first byte set to D ( multiple records )
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<SOD>""<POS>"HACCUMULAT..." failed input match, Fog#431, after <no path>: failed node: trailing junk in fixed/parent
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D ar3531 ar3531 ar3531 ar3531000 55887027260 30.000 30 5098765 20080804 000T114 120080806 82820P30000001024511 25.00 0.00 25.00 0.00 25.00 25.00 0.00 0.00 0.00 0.00 0.00T
TACCUMULATED BENEFIT TRANSACTION FILE 20080801 20080825 2894 0 0
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GOTO TCODE SMOD,
CREATE A PROJECT AND CALL COMPONENT - MM06E005
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Hi Laxmi,
There are no user exits available for this transaction, you can use below BADIs
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kat.hi,
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LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
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LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
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Anirban -
Enhancement for Transaction QA32
Dear All,
I want to change SAP default prit to a custom developed Smartform in transaction QA32(Inspection lot prt)
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Regards
NausalHi,
This is the suitable one.
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Raj Gupta -
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Hi All,
I have to modify the FM CO_ZF_CHECK_MATSTAT_POS to change the message dynamically for blocked materials of status 03.
Please let me know if any enhancement is available.
Thanks in advance.List of exits available
If none is of ur use try using the implicit enhancement, its supported in upgrades also.
Moderator message - Please respect the 2,500 character maximum when posting. Post only the relevant portions of code
Edited by: Rob Burbank on Jan 14, 2010 12:25 PM -
Enhancement for Transaction rebdbu
Dear All,
We are implementing RE module .
I need to implement the badi rebd_building for additional checks in transaction rebdbu . But i could not get values that i entered on screen into the badi method if_ex_rebd_building~check_all . How can i get this ? Is there any function module to get this done ??
Thanks for your kind attention
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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
PratapThanks 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. -
Hi all,
I have a new requirement for developing a user enhancement for transactions VL01, VL01N, VL02 & VL02N when a user clicks on the save button.
The following needs to happen when a user clicks the save button:
1) The sales order number must be made available & hopefully other fields of structure VBKD so that further data processing may be carried out.
2) The delivery order number that gets automatically generated by SAP after the delivery has been successfully posted must be retrieved and stored again in a custom table (i.e. Z - table).
Therefore I need user exits and/or BADI' that are called on execution of the 'SAVE' user action event as well as user exits or BADI's that I can use in order to retrieve the automatically generated delivery note number and save it into a custom Z table.
Thanks in advance!Hi,
Follow the following steps to find Exits for a particular transaction
1.Open transaction SE24.
2.Now open the object CL_EXITHANDLER in display mode.
3.Go to the method tab and double click on the method GET_INSTANCE.
4.Put a break point on cl_exithandler=>get_class_name_by_interface.
5.Now execute the transaction you want to find EXIT for, it will take you to the above method.
6.Write EXIT_HANDLER in fieldnames and hit enter, it will tell you the EXIT used for your transaction.
7.Hit F8 and it will tell you all the EXIT's for your transaction.
Regards,
Manish -
To get f4 help for salesperson field ,transaction me21n & me22n
Hi Super-Techies,
I am a new-bie in the world of enhancement.
The reuirement here is I need to create a custom table with 1 field (prep_name). (This is done)
Now the reuirement is that whenever user goes to transaction ME21N/ME22N, he wants me to add a f4 help for salesperson field (navigation : ME21N/ME22N -> CLICK ON COMMUNICATION TAB -> SALESPERSON). The f4 help should display the field from my custom table.
As far as my knowledge is cond=cerned, I can use the function module 'F4IF_INT_TABLE_VALUE_REQUEST' to achieve this requirement.
But the issue I am facing is where to write this logic and how to proceed. Can anyone help me in this case?
Any help in this regard would be appreciated.
Thanks & Regards,
Vinit
Edited by: vinit005 on Nov 1, 2010 12:43 PMHi Vinit,
I also had that requirement. There is no customer exit/BADI by which we can achieve that(as far as my knowledge), we have to use access key to achieve that. So we have gone for customer exit "MM06E005" to add Customer data tab in header and added our own fields, like Sales Person, Buyer Details etc.
Thanks & Regards,
Faheem. -
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.............
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