Search help to filter plants based on company code

Hi folks,
I have to create a search help for plants based on the company code value. can I get any pointer to a search help exit for a similar requirement?
Thanks
Abhi

hi abhi,
you can create a elementary or collective search help according to your requirement. you have to define the compay code as import parameter. for more details search sdn or google....that will help you out..
thanks and regards,
tanmaya

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Modifying F4 help in PA30 Transaction Based on Company Code

Hi Experts,
I have an requirement in PA30 Transaction when infotype 15 is changed / displayed , it takes me to a screen where I need to restrict the F4 HELP for the field Reason for change based on employee company code.
Do I need to modify the standard program or some badi or user exit avaialable.Please advice.
Thanks in Advance.
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IFF

Hi
Better U do some USEREXIT.....For validation according to u requirement
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Prabu

Retreiving plants based on company code in program

Hi all ,
My requirement is I have 6 company codes in which there are 16 plants all together but my requirement is I need only 6 plants from them and these plants are in various company codes.
It would be helpful if someone can provide solution.
<removed_by_moderator>
Thanks & Regards
Jerry
Edited by: Julius Bussche on Aug 13, 2008 4:41 PM

Please read [the rules|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting further.
If you can confirm that you have read the rules, then I will also give my answer.
Cheers,
Julius

Filter Infotypes based on Company Code for the Message Type HRMD_A

Hi,
I have a requirement to send different infotypes for different Company codes using the same distribution model for the message type HRMD_A.
Example :
For the BUKRS 2500 I need to send infotype 0000 ,0002,0006
For the BUKRS 2600 I need to send infotype 0000 ,0008,0009
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Raka

Hi ,
Thanks for the reply.
I alredy have done that . But its not working.
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Restriction of Tcode SQ01 based on Company code

We are running one customized query using Tcode SQ01. We need to restrict Tcode SQ01 in company code level. We have checked about authorization object in st01. But there is no check of authorization object. Can anybody help to restrict SQ01 based on company code level?
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Auroshikha

Hi Auroshikha,
Itu2019s very easy to maintain authorization in your Infoset Query report. I got and implemented similar requirement i.e. restriction /authorization as per company code.
You need to use authority check for authorization object P_ORGIN in your infoset.
Please follow the bellow steps:
-->Go to SQ02, Enter your Infoset name and click on Change button.
-->Click on 'Code' (Shift+F8) icon dispalyed on application toolbar, you will be moved to Code Section of Infoset that lists different events.
-->Choose Record Processing event from code section.
-->Write the following code in 'Record processing' event of your Infoset.
AUTHORITY-CHECK OBJECT 'P_ORGIN'
*ID 'INFTY' FIELD '*'
*ID 'SUBTY' FIELD '*'
ID 'AUTHC' FIELD 'R' "read
ID 'PERSA' FIELD P0001-WERKS
*ID 'PERSG' FIELD DUMMY
*ID 'PERSK' FIELD DUMMY
*ID 'VDSK1' FIELD DUMMY.
CHECK Sy-SUBRC EQ 0.
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-->Genetare Infoset
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Thank you.
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Hi All,
I have a requirement where in my view, i have two fields.
1. PO
2. PO Item
For PO i could get the standard search help from DDIC, but i need to provide search help for PO Item based on PO selected.
How can i do that. Any help is highly appreciated.
Thanks,
Ajay

Hi Ajay ,
following steps cn help u :
1 Declare the WDR_OVS Component in the used component list in your WD component .
2 Now go to the View, in the Properties Tab click the Create Controller Usage Button.
3 It will open a screen with Component Use Entries. There select the Component Use OVS with Interface Controller . Press Enter.
4 Go to the Context Tab, Right Click the Context and select Create à Attribute , for PO item in ur case .
5 In the Input Help Mode Field, Select u2018Object Value Selectoru2019 from the dropdown. Then press F4 in the Field OVS Component Usage.
6 Declare one event handler method with Name ON_OVS in the Method tab of the view. Then Press F4 in the Column Event.
Select the Event OVS as shown below and Press Enter.
for more info and illustration , also refer :
http://help.sap.com/saphelp_erp2005/helpdata/EN/30/d7fa41c915da6fe10000000a1550b0/content.htm
https://wiki.sdn.sap.com/wiki/display/WDABAP/ABAPWDObjectValueSelector(OVS)
http://wiki.sdn.sap.com/wiki/display/Snippets/OVSSearchHelpinWebDynproAbap
regrds,
amit

How to implement Search Help in Interacive Form based on WebDynpro Java?

Hi Experts,
How to implement Search Help in Interacive Form based on WebDynpro Java?
Could someone please provide the prerequisites and the code for the same.
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Shobhit

Extend the controller and get the handle of the current row of the VO. Set set the attribute context filed accordingly. Also get the handle fo the flexbean and set the context. According rendering would change.
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Sumit

Search Help for classification chars. based on external tbl within E.DMS

Search Help for classification chars. based on external table or
function moudle are not supported from E.DMS Gui.
We would like to get F4 functionality like standard SAP Gui (select a
value from a dynamic list of an existing SAP table).
I have followed the instructions to the following note 903827.
Is there any Idea?

Hi,
It seems like you need to go for C++ custom Addin Devlopment.
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Anil.

Mass load plants to a company code

How can I Mass load plants to a company code in SRM. The only way we know how to do this now is to load them 6 at a time in the extended attributes location section of the general attributes. can anyone help
Edited by: John Wilson on Apr 9, 2008 11:12 AM

Hi. Sorry for the late answer, only just found this thread while searching for something else.
You can load 9 plants at a time a lot quicker than in PPOMA_BBP if you use PP01 and maintaining the "EBP Location" infotype 5502 then copy and paste from Excel.
You can also CATT/ECATT this transaction, or do a call transaction from within a program.
To maintain plants in PP01 you might have to change a setting in table T777I.
Regards,
Dave.

Reason for change of Infotype Based on Company Code

Hi Experts,
I have a requirement where I need to restrict the F4 HELP in
PA30 Transaction for the infotype 15 based on company code for the field reason for chagne.
I know that reason for change of infotype are maintained in the table T530E.
But can this be restricited through SPRO configuration.
Thanks in Advance.
Regards,
IFF

Hi.
It's possible to change the search helps with a search help exit.
Take a look in SE11 for search help H_T530E.
Search help exit
A search help exit is a function module for making the input help process described by the search help more flexible than possible with the standard version.
This function module must have the same interface as function module F4IF_SHLP_EXIT_EXAMPLE. The search help exit may also have further optional parameters (in particular any EXPORTING parameters).
A search help exit is called at certain timepoints in the input help process.
Note: The source text and long documentation of the above-specified function module (including the long documentation about the parameters) contain information about using search help exits.
Function modules are provided in the function library for operations that are frequently executed in search help exits. The names of these function modules begin with the prefix F4UT_. These function modules can either be used directly as search help exits or used within other search help exits. You can find precise instructions for use in the long documentation for the corresponding function module.
Regards.

STO - Two plants within Different Company Codes

Hello,
Kindly help me out with this case, i want to create a STO for two plants within DIFFERENT company codes, so i've created all the required configuration and master data including creating the supplying plant as a vendor and the ordering plant as a customer, also all master data is maintained in both plants and i tried the scenario on the IDES system and it works okay so i know i'm on the right procedures. The problem is that i create the PO, but when i go to Transaction Code VL10B to create the delivery it gives me an error ( Delivery with no Line item not allowed ) even though there is more than enough stock in the storage location. Kindly help me out.

17.01.2010     Stock                            10.500,000      0,000      10.300,000
13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
17.01.2010     StLcSt     SLFR     10.500,000      0,000      10.300,000
13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
17.01.2010     BtchSt     123     10.500,000      0,000      10.400,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
17.01.2010     BStLoc     123       /SLFR     10.500,000      0,000      10.400,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
This is the whole table.
This is what i got. i believe that it is an availability check problem, i just can't see what is the solution.
SLFR is the Storage location of the issuing plant.

Sourcing Based on Company Code

Hi All,
Is there a way to configure sourcing based on company codes? We want carts to go into sourcing based on specific company codes.
Through configuration, you can seggregate carts based on product category, but we want on the basis of company codes!
Have already tried DOC_CHANGE & SRC_DETERMINE BADIs, they don't help.
Regards,
Snehal

Hi Disha,
Thank you for the reply.
But I am not quite very clear with the option you have suggested.
Do you mean carts for company codes where sourcing should be skipped, shouldn't be displayed in the purchasur's worklist ? Then how will they be converted to PO ?
I couldn't see any parameter in BADI BBP_WF_LIST which will convert the carts of specific company codes to PO.
Or some other BADI should be implement for this ?
Regards,
Snehal

SD number range based on company codes

Dear all,
We have two company codes in one client.We want to create separate SD number ranges based on company codes.Is there any possibilities to do this.Please advice.
Regards,
Abdul jabbar

Abdul,
If you have different doc types for two company codes then you can maintain different number ranges in standard for two company codes.
If you have same doc types for two company codes then you have to go for enhancement.
1. Create one ztable: Maintain the entries like below.
company code
SD document categ.
Document type
Sequence Number
Prefix code
Object name
Number range number
2XX1
C
ZXXX
1
A01
Z_XXX_X1
01
2XX1
C
ZXXX
1
A01
Z_XXX_X1
01
2XX1
C
ZXXX
1
A01
Z_XXX_X1
01
2XX1
C
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
K
ZXXX
1
A01
Z_XXX_X1
01
2XX1
K
ZXXX
1
A01
Z_XXX_X1
01
2XX1
L
ZXXX
1
A01
Z_XXX_X1
01
2XX1
M
ZXXX
1
A05
Z_XXX_X1
05
2XX1
M
ZXXX
1
A05
Z_XXX_X1
05
2XX1
M
ZXXX
1
A05
Z_XXX_X1
05
2XX1
N
ZXXX
1
A05
Z_XXX_X1
05
2XX1
N
ZXXX
1
A04
Z_XXX_X1
04
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
P
ZXXX
1
A04
Z_XXX_X1
04
2XX1
S
ZXXX
1
A03
Z_XXX_X1
03
2XX1
S
ZXXX
1
A03
Z_XXX_X1
03
2XX1
S
ZXXX
1
A03
Z_XXX_X1
03
2XX1
T
ZXXX
1
A02
Z_XXX_X1
02
2XX1
T
ZXXX
1
A02
Z_XXX_X1
02
2XX2
C
ZXXX
1
A06
Z_XXX_X1
06
2XX2
C
ZXXX
1
A06
Z_XXX_X1
06
2XX2
C
ZXXX
1
A06
Z_XXX_X1
06
2XX2
C
ZXXX
1
A06
Z_XXX_X1
06
2XX2
H
ZXXX
1
A06
Z_XXX_X1
06
2XX2
H
ZXXX
1
A06
Z_XXX_X1
06
2XX2
H
ZXXX
1
A06
Z_XXX_X1
06
2XX2
H
ZXXX
1
A06
Z_XXX_X1
06
2XX2
H
ZXXX
1
A06
Z_XXX_X1
06
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
K
ZXXX
1
A06
Z_XXX_X1
06
2XX2
K
ZXXX
1
A06
Z_XXX_X1
06
2XX2
L
ZXXX
1
A06
Z_XXX_X1
06
2XX2
M
ZXXX
1
A10
Z_XXX_X1
10
2XX2
M
ZXXX
1
A10
Z_XXX_X1
10
2XX2
M
ZXXX
1
A10
Z_XXX_X1
10
2XX2
N
ZXXX
1
A10
Z_XXX_X1
10
2XX2
N
ZXXX
1
A09
Z_XXX_X1
09
2XX2
O
ZXXX
1
A08
Z_XXX_X1
08
2XX2
O
ZXXX
1
A08
Z_XXX_X1
08
2XX2
O
ZXXX
1
A08
Z_XXX_X1
08
2XX2
O
ZXXX
1
A08
Z_XXX_X1
08
2XX2
O
ZXXX
1
A08
Z_XXX_X1
08
2XX2
P
ZXXX
1
A09
Z_XXX_X1
09
2XX2
S
ZXXX
1
A08
Z_XXX_X1
08
2XX2
S
ZXXX
1
A08
Z_XXX_X1
08
2XX2
S
ZXXX
1
A08
Z_XXX_X1
08
2XX2
T
ZXXX
1
A07
Z_XXX_X1
07
2XX2
T
ZXXX
1
A07
Z_XXX_X1
07
2. In SNRO Maitain the number Ranges interval
First system take the number range interval and searches for the entry in ztable and prefix the code as per the ztable enteries.
By this u can differentiate the number ranges by company code.
Revert back to the forum if need any clarification.
Thank$
Hidayath

Need to download the data from BSEG based on company code and fiscal year

Hi All,
Please suggest me the solution to download the data from BSEG based on company code and fiscal year. As data in BSEG for the fiscal year2009 is 27 lakhs (= 2.7 million) for the specified company code.
<removed>
Thanks & Regards,
Koti
Edited by: Thomas Zloch on Mar 26, 2010 4:28 PM - please use English metrics only!

May I ask what you mean by solution? You can download from SE11, but where are you going to store 2.7 million rows and what tool are you going to use to store it?
You probably need a (small) program that extracts what you want, then opens a dataset in an appropiate server-system folder, and transfers the data rows to the dataset as fixed-length or tab-delimited file. It's been done many times, so suggest that you search.

0HR_PY_PP_1 restricting based on Company Code

Hi ,
I am trying to use extractor HR_PY_PP_1. The extractor pulls all the CC data as it do not allow selection based on Company Code.
When we try to change in extractor in source system it does now show field for selection. So I changed the values in ROOSFIELD table .
Now I see CC for selection but still after making the company code selection , it do not select the data based on that particular company code.
Any idea in this direction will be much appreciated.

Vamsi,
I think you do not want to allow to see the some FI user these Tcodes data for specific companies.
I think you have assigned more then one role to user and mentined 3 Tcodes are coming from multiple roles and the user buffer is having multiple entry for the . If this is the case please keep these Tcodes in one role only and restrict the user only in F_BKPF_BUK BUKRS.
If only one role is assigned to you then assigned the required company codes at Orgranisation Level only and it will populated at Authorisation Object F_BKPF_BUK BUKRS for company codes.
I would advise you not to modify the SAP standard object in SU24 because it can distrub the Standard Auth. Object.
Hope this will help.
Lokendra

Search help to filter plants based on company code

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