Screen Delay in VA01 Transaction

Hello Experts,
I have a issue at user end...the users when they go in Transaction VA01 and they click on some other successive screen they say there is screen delay the screen takes time in coming up.....coud you please let me know what could be the problem.....
thanks
Answers will be awarded in Points.
Saurabh

Hi Saurabh,
After a user has run a transaction which is experiencing potential performance issues you can use transaction STAT or STAD to analyze the response time of their actions, find which action they referring to. You can then see how much of the response time is down to network lag, wait time, roll time, database time etc.
Hope this helps your investigation.
Regards
Ashley

Similar Messages

Regarding Screen Error in VA01 Transaction

hi all,
I am Creating Sales Order through BDC , When i am doing this , i am getting one error like Field RV45A-KWMENG does not exist in the screen SAPMV45A - 4001.
On The Line Items these fields are there
item code material number quantity
Material is Populated but for remaining two these error is coming.
Please suggest solution.
Regards
Reddy

Hi,
Field exists RV45A-KWMENG (Cumulative Order Quantity in Sales Units).
Please check data type in your BDC program.
Regards
Md.MahaboobKhan

Subscreen in SCREEN 8459 ofr VA01

Hi Gurus,
I want to put a subscreen in screen 8459 of VA01 transaction, for displaying / editing item detail.
I need to implement a button with ICON_DATA_AREA_EXPAND / ICON_DATA_AREA_COLLAPSE. and make the screen visible and invisible when user clicks on the button.
Can u ples let me know how I can do it .
Regards,
Avi.

Check for Menu exit & Function exit which are related with this screen, So that you can design the PF status and you can write the corresponding logic in the function exit.

Want to find the screen exits in VA01 and VA02

Hi All,
I want to find the screen exits in VA01 and VA02.
How to find these screen exits.
Actually i wnat to add a new custom field to the Additional data B tab on the header of VA01 transaction code.
Now intially i want to know whether there are screen exits in VA01 transaction code ?If yes please provide the names?
Please help me regarding this.

Please check this
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
The SAPMV45A , 8309 screen is the Additional Data B tab to add your custom fields . To capture the data from this custon field you can use
the user exit MV45AFZZ, USEREXIT_SAVE_DOCUMENT_PREPARE OR
USEREXIT_SAVE_DOCUMENT depening on your functionality.
Thanks
Vinod

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

Screen Sequence Groups in SD for VA01 Transaction

Hi Experts,
Are these SD screen sequences configurable? I need to copy Screen Sequence Group in SD to add additional field. Is it possible?
I've assigned 'AU' screen seq. group in Transaction Flow of VOV8 tcode for my Sales Ord Type.
SM31 maintain V_TVHB_KPF and copied 'AU' to 'ZAU' successfully.
Now I need to see where the fields are assigned to these Screen groups? I need to add Target Quantity (VBAP-ZMENG) to my custom Screen Sequence Group.
Note: Only place I see the fields under 'AU' are ... when I am in Sales Order (VA01/VA02) Item table control ... click (right top corner of items table) on config & click on Administrator tab.
Any suggestions / thoughts to achieve this.
Thanks in Advance.

Hi Karsar,
do you found a solution for this problem.
My problem is nearly the same. I need the box for header texts in the screen.
But I can set the flag "Text in overview screen"(V_TVAK_TXT) only for screen sequence group "AU".
I my case I have to use the screen sequence group "GA".
For this sequence group this function is not possible.
Any idea how to solve?
Thanks in advance.
Kind regards
Frank

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.

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.

Doubt about VA01 transaction.

Good Afternoon Gurus.
I am a abap and I need understand what button i must click to call screen POSICION in VA01 .
In debug appears POSI like command but I need execute the transaction to debug the popup but I don ´ t know how call the popup.
See image .
What button I have click to call the popup of image?
My SAP is in Portuguese brasilian .
Thanks for help.

The Pop up shows up when the button mentioned by JM is clicked. There is no special functionality of this button, It would just list the line which you enter at the top of the All items box.
Ex. if you have 10, 20 , 30 and 40 line item and key in line 20 at the pop up. line 20 would be first one in the line item box. It is similar to scrolling once to have line 20 displayed as the first line.
I would guess your call transaction or BDC is doing something after displaying the required line at the top of the item details.Just click the button JM says and get your pop up.
Let me know if you need further details.
Regards,
Deb

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

VA01 Transaction variant

SAP Experts your help is needed and appreciated!
We need to have a transaction variant for VA01 called ZVA01 to hide a field, however it is required to keep it at VA01. So we have created a transaction variant for it and assigned NO_VARIANT to the Order type ZVPV and it is working as desired. However, one strange thing is happening... when we enter ZVA01 and assign the order type ZVPV (which has NO_VARIANT at VOV8) we enter and the field is hidden this all good, then I go back to the screen were the order type is assigned and then we choose another order type ZTA (which has variant in VOV8 in blank) and the hidden field shows, all good as well. However, when we go back again to the order type screen (without going back to the menu screen) and choose again ZVPV and enter THE FIELD IS SUPRISINGLY SHOWING. Any idea why?
Regards,
Patricia
Edited by: Patricia Alonso on Jun 30, 2011 10:57 PM

Hi Patricia,
Guess you need to check with screen sequence control in Transaction variants which controls which screens are included in the variant.
Check the below SAP Help on it.
[SAP Help Transaction Variants|http://help.sap.com/saphelp_nw04s/helpdata/en/7d/f63a1c015111d396480000e82de14a/content.htm]
[Wiki Help|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
[More Help|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4a4c?quicklink=index&overridelayout=true]
Regards,
Amit
Edited by: Amit Iyer on Jul 1, 2011 12:33 PM

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

Screen exits in va01

as this is a urgent req. pls can any one suggest what r the diff. screen exits in va01 tcode and how ton find them.
thanx and regards

hi
you can check the same with this report program. execute it, enter your transaction for which you require enhancement then press f8. It would display all the available exits...
*& Report ZFINDUSEREXIT
REPORT ZFINDUSEREXIT.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
please reward if useful...
regards
dinesh

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

VA01 Transaction variant Field Modification

Hi All,
I need to deactivate ( make input = 0 ) certain fields in VA01 txn which has a transaction / screen variant. Everything thing works fine but the problem is, the other fields which was deactivated (make input = 0 ) using transaction variant appears in the screen ? Can you people tell how to solve this issue ? The user wants the screen as per the transaction variant. I am using the exit "FORM FORM USEREXIT_FIELD_MODIFICATION ?
Thanks.

The scenario is such that when the sales order is created against the invoice, some fields in VA02 still can be modified. but the user dont want that to be happened beyond the certain date. But it could be mofied with in the certain date. Now the problem is when i modify the screen as per the requirement, the fields which are hided using transaction variant appears in the screen. when i comment my code...
the transaction variant works properly ( i.e the fields got hided ) my code would be like.
Date logic....
IF SCREEN-NAme = VBAK-ZTERM.
input = 0.
modify screen.
endif.

Screen Delay in VA01 Transaction

Similar Messages

Maybe you are looking for