Screen exit for ME21N/22N/23N

Hi All.
I have created all the subscreens available for enhancement MM06E005 (sub. scr. 0101, 0111, 0201, 0211, 0301 and 0311) , and have put a text inside each subscreen. All I want so far is to see this text in transactions ME21N/22N/23N, but I can´t find it. Is there any other step I should follow in order to make my subscreens show up in those transactions?
I have followed everything I could find in every topic in this forum, but I still can´t see my subscreen and the texts inside it.
Any help will be much appreciated, and points will be given to helpful answers.
thanks a lot in advance.

did u activated the project for which u assigned the exit.
you can check the exit directly in
SMOD.
give the exit name and press test.
check that u get u r requirement.
regards
santhosh reddy
reward if useful

Similar Messages

  • User exit - for ME21N, 22N, 23N - at line item level

    Hi,
    I want to add new text field to display the description of the MPM(material) in it.
    That filed I want to add to the Account Assignment tab at item level.
    How to add that field on the screen, I mean any screen exit for this?
    and function module to pass the data to that field.
    If anybody worked on such problem then pls. let me know.
    Thanks in advance.
    -- Umesh

    Hi,
    These are the user exits for me21n.                
    AMPL0001          
    LMEDR001          
    LMELA002          
    LMELA010          
    LMEQR001          
    M06B0001          
    M06B0002          
    M06B0003          
    M06B0004          
    M06B0005          
    M06E0004          
    M06E0005          
    ME590001          
    MEETA001          
    MEFLD004          
    MELAB001          
    MEVME001          
    MM06E001          
    MM06E003          
    MM06E004          
    MM06E005          
    MM06E007          
    MM06E008          
    MM06E009          
    MM06E010          
    MMAL0001          
    MMAL0002          
    MMAL0003          
    MMAL0004          
    MMDA0001          
    MMFAB001     
    Regards
    praveen

  • Error in badi ME_GUI_PO_CUST for ME21n/22n/23n

    Dear All,
    I want to add 1 tab in ME21n/22n/23n.
    In that 2 field in EKKO table using ci_ekkodb include is add
    For that I use badi ME_GUI_PO_CUST.
    in that
    MAP_DYNPRO_FIELDS
    TRANSPORT_FROM_MODEL
    TRANSPORT_TO_DYNP
    TRANSPORT_FROM_DYNP
    TRANSPORT_TO_MODEL
    these method find error do to field name passing.
    method IF_EX_ME_GUI_PO_CUST~MAP_DYNPRO_FIELDS.
      FIELD-SYMBOLS: <mapping> LIKE LINE OF ch_mapping.
        LOOP AT ch_mapping ASSIGNING <mapping>.
          CASE <mapping>-fieldname.
            WHEN 'ZZDEPT'.                                            " Field Name
              <mapping>-metafield = mmmfd_cust_03.
            WHEN 'ZZPOGR'.                                            " Field Name
              <mapping>-metafield = mmmfd_cust_04.
          ENDCASE.
        ENDLOOP.
    endmethod.
    Referening **************** - Step by step guide on adding a new tab in ME21N using a BADI
    Replay is appreciable.
    Regards,
    Pooja

    First you go to se18 and read documentation of this badi.
    You have to implement BAdI ME_PROCESS_PO_CUST before implementing this BAdI.
    Sample code is available here.... goto->sample code->display
    In case any doubt u ask..
    Regards
    Sreekanth

  • Screen exit for ME21N

    Hi friends,
      I need steps to create screen field in ME21N using the BADI ME_PROCESS_PO_CUST. Can anybody suggest me how to implement this.
      Thanks in advance
    Regards
    Srikanth S

    Hello Srikanth,
    To created a screen exit you can use either a BADI or a USER EXIT.
    BADI : ME_GUI_PO_CUST
    USER EXIT: MM06E005
    GO to transaction SMOD
    and type MM06E005 and press display.
    once inside the user exit, click on components, there you have function Module exits, screen exits and includes.
    On the screen exits, you have to decide where you want to add the screen field, whether its on header or item level.
    THE go to SE80, type the screen name as the program name. IT will give you all the objects for the particular program.
    Choose screens, and then the relevent screen. Go to layout and add the field you want. Save and activate.
    You also need to add the field in the Cl_include so that you could pass data and retrive data.
    Write the relevant code in Function Modulte Exits.
    ITEM LEVEL:
    EXIT_SAPMM06e_016
    EXIT_SAPMM06e_017
    EXIT_SAPMM06e_018
    Now you have to add the relevant code in the PAI and PBO module.
    Reward if useful.
    Regards,
    Sandeep Salaria

  • Exit for ME21N

    Hi,
    Need your help for solving an issue related to ME21N ( Purchase Order Creation)
    I am having ZVRL(say) condition type that is mandatory and is defined in pricing schema ZVVA01(say).ZVVA01 is further attached to purchase organisation 4000 (say).
    I am having a document type ZVVN . I want to save the purchase order without ZVRL (Defined as Mandatory condition)  for particular document type ZVVN. But as ZVRL is mandatory condition , So system does not allow me to save the purchase order.
    For solution following option have been ruled out by the client-
    1) Through a separate vendor schema with different purchase organization.
    2) Entering any value like .01 or .002 for the mandatory condition type that is for ZVRL.
    Other than above two, Can anyone please tell me if there is any exit/badi/ or pricing routine available through which we can avoid mandatory ZVRL condtion for particular document type ZVVN at the time of saving and changing the Purchase order.
    Thanks
    Deepak Gupta

    Hi,
    Check all user exit for ME21N
    Transaction Code - ME21N Create Purchase Order
    Exit Name Description
    LMEDR001 Enhancements to print program
    LMELA002 Adopt batch no. from shipping notification when posting a GR
    LMELA010 Inbound shipping notification: Transfer item data from IDOC
    LMEQR001 User exit for source determination
    LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001 Customer-Specific Source Determination in Retail
    M06B0001 Role determination for purchase requisition release
    M06B0002 Changes to comm. structure for purchase requisition release
    M06B0003 Number range and document number
    M06B0004 Number range and document number
    M06B0005 Changes to comm. structure for overall release of requisn.
    M06E0004 Changes to communication structure for release purch. doc.
    M06E0005 Role determination for release of purchasing documents
    ME590001 Grouping of requsitions for PO split in ME59
    MEETA001 Define schedule line type (backlog, immed. req., preview)
    MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
    MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1 Enhancement to Document Overview ME21N/ME51N
    MEVME001 WE default quantity calc. and over/ underdelivery tolerance
    MM06E001 User exits for EDI inbound and outbound purchasing documents
    MM06E003 Number range and document number
    MM06E004 Control import data screens in purchase order
    MM06E005 Customer fields in purchasing document
    MM06E007 Change document for requisitions upon conversion into PO
    MM06E008 Monitoring of contr. target value in case of release orders
    MM06E009 Relevant texts for "Texts exist" indicator
    MM06E010 Field selection for vendor address
    MMAL0001 ALE source list distribution: Outbound processing
    MMAL0002 ALE source list distribution: Inbound processing
    MMAL0003 ALE purcasing info record distribution: Outbound processing
    MMAL0004 ALE purchasing info record distribution: Inbound processin
    MMDA0001 Default delivery addresses
    MMFAB001 User exit for generation of release order
    MRFLB001 Control Items for Contract Release Order
    AMPL0001 User subscreen for additional data on AMPL
    See which is suitable for your requirement.

  • Field Exit for ME21N & ME22N transactions

    HI Friends,
    I need to make the SAP Standard screen field "Overdeliv. Tol." & "Unlimited" to inactive under the Item level data --> Delivery tab in ME21N & ME22N transaction.
    Can i do ths? If so give me the steps and Screen exit for the same...

    For User Exit's
    goto to tcode->status->program name->double click on that,
    then goto to-> attribute take the package name and
    Goto SMOD tcode ->Utilities->give the package name and F8
    then a list of exits will display for that tcode as well as that package.
    double click on the exit u can see the Fm exit,screen exit,feild exit,include exit. there
    u can check the table MODSAP
    For BADI's,
    1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
    keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
    then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
    2)Goto to tcode->status->program name->double click on that program will display's
    then  press crtl+F then cl_exithandler
    Thank u,
    santhosh

  • Problem in Screen Exit for me21

    Hi,
    I have developed Screen Exit in ME21N ..and facing a problem where to write the code...I have a little bit confused with all the function exits...
    i used move-corresponding...in the function exit but i am getting errors ..if i am trying to activate the code it is activating...
    could you plz help me out guys ..
    points will be rewarded..
    Regards,
    Ravi Ganji

    hi,
    if u want to add new fields in the transaction, this is sample code for CNEX0006 enhancement.
    First create a project in cmod and attach the enhancement CNEX0006 to the project.
    1.go to se11 and in the PROJ table u will find ci_proj include , in this add ur custom fields.
    2.go to se51 give SAPLXCN1 in the program name with screen number 0600 , create the subscreen and in the layout choose Dict./Program fields and drag and drop in the screen .
    3. if u want to write any logic before the screen is displayed do it in PBO.
    4. now in the function exit EXIT_SAPLCJWB_002 , go in the INCLUDE ZXCN1U11 and write this logic
    move-corresponding sap_proj_imp to proj.
    5.4. now in the function exit EXIT_SAPLCJWB_003 , go in the INCLUDE ZXCN1U12. and write this logic
    move-corresponding proj to cnci_proj_exp.
    Activate the project .
    Hope this helps
    Regards
    Syed

  • Screen Exit for ME51N and ME52N ??

    Hi all,
    I have to replace the standard Field "Requisitioner" in the CONTACT Tab with a Z table field with Search help and I have to make it mandatory, so that the user MUST enter the Requisitioner and its F4 help can be used from the Z Table field.
    For this i need to modify standard program's screen using screen exit.
    How can i meet the requirement?
    Any sugegstions are welcomed...Helpful answers will be rewarded for sure..
    Thanks in advance,
    Regards,
    Tejas

    Check the threads -
    User Exit or BADI   for ME21N or ME51N
    ME51N user exit
    Screen Exit for  ME51N
    Regards,
    Amit

  • User Exit for ME21n - Urgent

    HI all,
    I want to add a function module when a Purchase order is saved(ME21n), i want to know how to find user exit for ME21n & which user exit to be changed.
    I want to call a function module when the user saves the purchase order, please help.
    Please also let me know the step to find the user exits.
    Thanxs in advance.

    Hi,
    Please check enhancement MM06E005 (SMOD).
    Here list of User exit and BADI for ME21N .
    Transaction Code - ME21N                    Create Purchase Order
    Enhancement/ Business Add-in            Description                                                    
    USER EXIT                                                                               
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.    
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N                   
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance    
    MM06E001                                User exits for EDI inbound and outbound purchasing documents   
    MM06E003                                Number range and document number                               
    MM06E004                                Control import data screens in purchase order                  
    MM06E005                                Customer fields in purchasing document                         
    MM06E007                                Change document for requisitions upon conversion into PO       
    MM06E008                                Monitoring of contr. target value in case of release orders    
    MM06E009                                Relevant texts for "Texts exist" indicator                     
    MM06E010                                Field selection for vendor address                             
    MM06E011                                Activate PReq Block                                            
    MMAL0001                                ALE source list distribution: Outbound processing              
    MMAL0002                                ALE source list distribution: Inbound processing               
    MMAL0003                                ALE purcasing info record distribution: Outbound processing    
    MMAL0004                                ALE purchasing info record distribution: Inbound processing    
    MMDA0001                                Default delivery addresses                                     
    MMFAB001                                User exit for generation of release order                      
    MRFLB001                                Control Items for Contract Release Order                       
    AMPL0001                                User subscreen for additional data on AMPL                     
    LMEDR001                                Enhancements to print program                                  
    LMEKO001                                Extend communications structure KOMK for pricing               
    LMEKO002                                Extend communications structure KOMP for pricing               
    LMELA002                                Adopt batch no. from shipping notification when posting a GR   
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC    
    LMEQR001                                User exit for source determination                             
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt     
    LWSUS001                                Customer-Specific Source Determination in Retail               
    M06B0001                                Role determination for purchase requisition release            
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)      
    MEETA001                                Define schedule line type (backlog, immed. req., preview)      
    ME590001                                Grouping of requsitions for PO split in ME59                   
    M06E0005                                Role determination for release of purchasing documents         
    M06E0004                                Changes to communication structure for release purch. doc.     
    M06B0005                                Changes to comm. structure for overall release of requisn.     
    M06B0004                                Number range and document number                               
    M06B0003                                Number range and document number                               
    M06B0002                                Changes to comm. structure for purchase requisition release    
      Business Add-in  - BADI                 
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal              
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer     
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.      
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer   
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting                      
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation            
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order                 
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields                     
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions         
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions         
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer              
    ME_PURCHDOC_POSTED                      Purchasing Document Posted                                     
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched. Agreemnts with Rel. Docs     
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions         
    ME_REQ_POSTED                           Purchase Requisition Posted                                    
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address                       
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV               
    MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal          
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order      
    MM_EDI_ORDERS_OUT                       Enhancements for IDoc Output of Purchase Order: Internal       
    SMOD_MRFLB001                           Control Items for Contract Release Order                       
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders              
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data                  
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI                                  
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level        
    ME_BAPI_PR_CHANGE_01                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)    
    ME_BAPI_PR_CHANGE_02                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)    
    ME_BAPI_PR_CREATE_01                    BAdI: Enjoy BAPIs for Purchase Requisitions                    
    ME_BAPI_PR_CREATE_02                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Create)    
    ME_BSART_DET                            Change document type for automatically generated POs           
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active                    
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant              
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)    
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation       
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO        
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking             
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges                          
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details                       
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India                  
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control             
    ME_CIP_REF_CHAR                         Facilitates Reference Characteristics in Purchasing            
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active           
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders              
    <b>Reward points</b>
    Regards

  • Screen-exit for profit center creation - transaction KE51.

    Hi All,
    Background: The client has the requirement of importing profit centre master data from legacy system into SAP ECC system. Few of the legacy data could not be filled into existing sap fields, hence the requirement has been to populate the data into custom fields.
    The client also has the requirement, that the same fields are required during online entry. For this we need to enhance the profit centre creation screen (transaction code KE51) with two additional custom fields.
    Requirement: To enhance profit centre creation screen with custom fields. Screen-exit for KE51 transaction.
    Pre-work: Program SAPLRKPM in SAP ECC system is the main program. It does not have any screen or sub screen area for custom fields addition. Debugged the program to check for screen-exits, found none.
    Below user-exits are not either screen-exits or cannot be used for enhancing profit center screen.
    PCA00001  EC-PCA: Document changes for data transfer
    PCA00002  Profit Center Accounting: derivation of representative mat.
    PCA00003  Derive Partner Profit Center for External Deliveries
    PCA00004  Check valuation for invoice verification with transfer price
    PCA00005  Check valuation for invoice verification with transfer price
    PCASELEK  EC-PCA: Selection criteria for data transfer
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    (Just a thought, modifying the standard seems to be the only solution, this should be the last option and i agree, please provide your inputs.)
    Thanks in advance.
    Warm Regards,
    Goutham.

    Thank you Manohar for the response.
    The requirement is to display custom fields on standard sap screen and there are no screen-exits. So, i suppose the standard screen has to be modified.
    Could you please provide brief explanation on
    May be you should consider maintaining custom mapping table instead of going for chaning standard.
    With Regards,
    Goutham.

  • Screen exit for transaction XK01

    Hi,
      I want to add a field for the transaction 'XK01'.
      How to find out the screen exit for this transaction.
      If we dont have screen exit for this transaction, is there any other way to add the field.
      Ps help regardng this.

    Hi,
    Check the BADI CUSTOMER_ADD_DATA_CS , this is used to add a tab screen with the custom fields.
    VENDOR_ADD_DATA Additional Vendor Data
    Vendor Master (XK01) Screen Exit
    check the foll link,
    userexits be..
    RFKRRANZ User exits: Accounts Payable Information System
    SAPMF02K User exits: Vendor master data
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    Regards
    Kiran Sure

  • Screen exit for transaction VA41

    dear all,
    i want to add two fields to the transaction code VA41 contract creation.can anybody tell me screen exit for this or else how to do it?
    regards,
    Debesh

    Hi Debesh Tripathy,
               In additional data A Tab you have some customer field than you can use it, if these fields don't match with you request you can add fields in Additional data B tab with help of ABAP, since you need to modify the screen the PBO and PAI 8459 of program SAPMV45A. Bear in mind this screen is also used by VA21 and VA01 so you need to put a conditional to doesn't show this field in these others transaction.
    Thanks,
    Mariano.

  • Screen exit for transaction MD14.

    Hi collegues,
    Does anyone know what the screen exit for transaction MD14 is?  I need to add an extra field to the detail screen of transaction MD14.  The field name to be added is MDBA-LIFNR.
    Thanks.

    Exit found.

  • Screen Exit for t-code F-06

    Dear All
    I have an requirement like I need to add a field in the t-code f-06, in the first screen it self, they need a field to add from the table BKPF. I have searched for any screen exits for the package FBAS, but I am unable to find out.
    Please guide me is there any other alternative way to solve this issue.
    Thanks and Regards
    Praveen Kumar

    HI,
    What ever you can achevie by using User Exit you can acheive with Badi's
    [ABAP BADI SCREEN ENHACEMENTS |http://www.*******************/2008/09/abap-badi-screen-enhacements.html]html
    [badi screen enhancements implementation |http://www.*******************/2008/10/badi-screen-enhancements-implementation.html]

  • Screen Exit for TX01/02/03

    Hi,
    I've searched for possible screen exits for tcode TX01/02/03 but cannot find any. Is there any possible way to add a custom tab?
    Any inputs is appreciated.

    Thanks! that link solved my problem. I have one question though, when I add the custom tab with some fields, can we add the custom fields to the database table VTBFHA/VTBFHAZU? or should we create a custom table for this custom fields?
    Edited by: Marc  Ng on Feb 24, 2009 4:38 AM

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