Tab on Shipment transaction(VT03N).

Hi all,
Do we have any BADI or screen exit to add additional tab on shipment transactions.
Thanks,
Ashok.

Hi Lakshmipathi,
Thanks for reply, i have refereed the documents. But those are for adding fields and changing the modify layout management. But my requirement is to add new tab strip to the shipment screen or to change the existing tab strip. Because in my requirement i need to add custom container to display an ALV report with our required details in a specific tab strip.
Thanks,
Ashok.

Similar Messages

  • Additional TAB in shipment screen VT01N

    Hi,
    Could you please let me know how we can add additional TAB in Shipment screen VT01N / VT02N.
    1. Do we have any suitable BADI for doing this?
    2. Is it possible by creating a Z Transaction code to the Shipment screen and achieve
        aditional TAB on the screen ?
        If so , tell me the method it can be acheived. Can we still ensure the flow of the process?
    Thanks!

    Hi,
    try of these BADIs: LE_SHP_TAB_CUST_ITEM, LE_SHP_TAB_CUST_HEAD and LE_SHP_TAB_CUST_OVER. It depends on where do you want to display your tab. To get info about how to implement BADIs check their documentation and sample code. Everything is very well documented.
    Cheers

  • Facing some problems in creating a custom tabs in CRMD_ORDER Transaction

    Hi Friends,
    I am facing some problems in creating a custom tabs in CRMD_ORDER Transaction code in Solution Manager of SAP.
    Actually my requirement is adding of two tabs(one is header & another is item tab) in the above Transaction, i was able to put one tab i.e header tab but i was not able to keep item tab. i found a badi CRM_CUSTOMER_I_BADI in which documentation was given & i processed in the same way.
    For information i used the Badi CRM_CUSTOMER_H_BADI for header tab which i was able to add the tab & all functions like change, save working Good.
    But i want how to add custom tab in which item details were to be attached.
    i was done with the necessary SPRO settings(or Tcode CRMV_SSV) & able to see the 2 tabs thats it, but the functionality save is not working for the second tab & not saving in table CRMD_CUSTOMER_I (in this table there is one CI include where we added our item fields).
    And also i had a doubt whether to use ALV or Table Control. And if possible can any one can sent me the screen design & the code for the above requirement in detail.
    can any one who have knoweldge in Solution Manager & in the above Badi implementation can give me a right solution which will help me a lot.
    Thanks a lot in advance.
    Thanks
    Ravi.
    can any one give the solution regarding to the above one.
    Edited by: ravikanth on Jul 23, 2008 8:13 AM

    Hello Priyanka,
    I have the same problem by using Service Ticket in SAP CRM 5.0.
    Did you already solved this issue? If so, can you please provide the solution!?
    How can I activate and check the transfer log?
    Thanks and regards
    Alex

  • Excise Invoice tab In MIGO transaction code

    Hello
    Could any body suggest, In Excise Invoice tab In MIGO transaction code I am getting "06  No Excise Entry" no otehr fields are coming.? All options like
    01     Capture & Post Excise Invoice
    02     Refer & Post Excise Invoice
    03     Only Capture Excise Invoice
    04     Only Refer Excise Invoice
    05     Only Part1
    Should come. Infact in my SAND Box client it is o.k but with same setting Golden Client it is not coming.?
    Thanks & Regards
    Sudhansu

    Hi,
    These options are coming from Excise Group settings.
    Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
    Hope this will resolve your issue.
    Regards,
    Gopi Chand

  • View standard tabs in BP transaction

    Hi Experts,
            I have a requirement to view standard tabs on BP transaction which are not visible.
    For Eg:
    While Creating Business partner with role as (BP General) I could see the following tabs :- Address , Address Overview , Identification , Control , payement Transaction , Long text , Marketing Attributes ,Status , Documents tabs respectively.
    But while creting Business partner with role as (Finincial Services BP ) I could see differenet set of tabs.
    My requirement is if there is a tab name Ratings available on (Finincial Services BP ), I want that tab to be visible on ( BP General screen), i.e I want Ratings tab to be also visible on BP creation screen when the role in (BP general).
    Please letme know the respective SPRO settings or is there some other settings which I am supposed to do.
    Help will be appreciated.
    Thanks and regards
    Sourabh Verma

    Hi,
    For thsi go to transaction SPRO. Follow the path Cross application components -> sap business ppartner -> business partner -> basic settings -> define bp roles.
    Here double click  on the role and click on hide flag.
    Smita.

  • Adding custom field in sales tab of BP transaction

    Hi Experts,
    There is a requirement to add a custom field in sales tab of BP transaction in 'Sales area data', above the field 'Customer group 1'.
    Is it possible with BDT,else any other method to handle the procedure.
    I think it is not possible with EEWB to add field in this screen of BP. Please correct me if am wrong.
    Thanking you in anticipation.
    Regards,
    Santosh

    Hi Santosh,
    Refer the link **************** - Step by step procedure to enhance the BP using BDT.
    Thanks,
    Ritu

  • How to add a new Tab in XD02 Transaction

    Hi all,
    How to add a new Tab in XD02 Transaction. please explain step by step.
    Thanks

    Hi Anil
    Goto T code OBD2 select your account type for which you want new tab. Click on details button above.
    On next screen you can see "Field status" box.
    Select (double click) on the view (i.e. General data or CC data or Sales data) in which you want to add new tab.
    Again on next screen double click on the field present under "Select group" box.
    On next screen go ahead with your settings, i.e. which fields you want and how.
    Save the changes. Goto XD01 and test the same.
    try and revert

  • How to add new tab screen in transaction BP

    Hi,
       Please let me know How to add new tab screen in transaction ukm_BP. Is there any SPRO configuration needed for this?
    Thanks,
    Debi.

    Hi,
    You may also try the exits available with the MIGO transaction. To find exits you can use the fillowing code by giving tranasaction code as input.
    REPORT  zrmexitfinder                               .
    TABLES: modsap, modact, tstc.
    PARAMETERS: input1 LIKE tstc-tcode DEFAULT ' ',
                input2 LIKE modsap-typ DEFAULT ' '.
    DATA: search1(6),
          search2(3),
          search3 LIKE modsap-member.
    DATA : first_row VALUE 'Y'.
    CONCATENATE: '%' input1 '%' INTO search1,
    '%' input2 INTO search2.
    SELECT * FROM tstc WHERE tcode LIKE search1.
      first_row = 'Y'.
      CHECK tstc-pgmna NE space.
      CONCATENATE '%' tstc-pgmna '%' INTO search3.
      SELECT * FROM modsap WHERE typ LIKE search2
      AND member LIKE search3.
        SELECT SINGLE * FROM modact WHERE member = modsap-name.
        IF first_row EQ 'Y'.
          WRITE: /0 tstc-tcode, 6 tstc-pgmna, 16 modsap-name, 32 modsap-typ,
                 45 modsap-member, 70 modact-name.
          first_row = 'N'.
        ELSE.
          WRITE: /16 modsap-name, 32 modsap-typ, 45 modsap-member, 70 modact-name.
        ENDIF.
        CLEAR : modsap, modact.
      ENDSELECT.
      IF sy-subrc NE 0.
        WRITE : /0 tstc-tcode, 6 tstc-pgmna, 30 'No exits found'.
      ENDIF.
      CLEAR tstc.
    ENDSELECT.
    END-OF-SELECTION.
      CLEAR: search1, search2, search3.
    Regards,
    Renjith Michael.

  • Table name for Reason field in Details tab in CRMD_ORDER transaction

    hi ,
    kindly pls suggest me the table name for field Reason in Details tab of CRMD_ORDER transaction.
    thanks

    Hi,
    You need to go via these four tables:
    CRMD_ORDERADM_H
    CRMD_LINK
    CRMD_SRV_OSSET
    CRMD_SRV_SUBJECT
    /Anders

  • Adding a field in tab screen of transaction FPCJ

    Hi All,
    I have a requirement wherein i have to add a field called authorization number (AUNUM) of tableDFKKOPC at the CREDIT CARD PAYMENT  tab in the transaction FPCJ. is there any screen enhancement or BADI or any other method to achieve this requirement. Attached file shows where exactly i need the enhancement.
    Thanks and Regards,
    Mohammed Farooq

    There is no event of which I am aware.  Please also read How to use FQEVENTS to undersatnd how to search for events on your own.

  • How to change enhancement tab name iw33 transaction

    Hi,
    I have created one custom enhancement tab in iw33 transaction,but i have to change name for enhancement tab.
    Can you pls suggest me.
    Best Regards,
    Babu

    Hi
    There is a OSS note 1340615 for the same.
    I just copied the same from market place.
    Follow the steps to make the change if the changes can't be downloaded auotomatically.
    1. Start the transaction SE51.
    2. Give program as SAPLCOIH and screen as 1100. Select the radio button (option) 'Element List'.
    3. Click on the change button.
    4. In general attr. for the field 'BTN_PLUS_CUK' change the column 'Vislg' from the value '10' to '13'
    5. Save and activate.
    6. Go back to initial screen of the SE51 transaction.
    7. Give program as SAPLCOIH and screen as 1205. Select the radio button (option) 'Element List'.
    8. Click on the change button.
    9. In general attr. for the field 'BTN_VGD5' change the column 'Vislg' from the value '10' to '13'
    10. Save and activate.
    Shiva

  • Rename Custom tab in IW31 transaction

    Hi Friends,
    Anybody has idea of how to change the custom tab name for transaction IW31?
    I have created custom tab using enhancement IWO10018, By default it has come as <b>'Enhancemnt'</b>. How can i rename this to my own name.
    Thanks,
    Satish

    Have you tried editing the screen directly?  The enhancement uses screen 1180 of program SAPLCOIH.  This includes an element CUSTSCR1 for your custom screen area, which appears to be screen 0900 in SAPLXWOC.  Somewhere in one of these two screens you should be able to edit the tab name through screen painter (transaction SE51).  I hope this helps.
    - April King

  • How to update Partner function tab in ME21N Transaction

    Dear Guru's,
    I have a requirement to call a selection screen in ME21N transaction which will show list of vendors available. the selected vendor in the selection screen should be updated with parnter function 'CR' in the Parnter function tab of ME21N Transaction and EKPA table also.
    Thanks & Regards,
    Sridhar R Perumalla.

    Hi,
    Use the function module MM_UPDATE_PARTNERS  for updation ....and wite the code in ME_PROCESS_PO_CUST badi in process_header method...
    in PROCESS_HEADER method use GET_DATA to get the entered vendor number in PO.
    Thanks,
    Shailaja Ainala.

  • Entering the text in note tab in MIRO transaction

    hai friends,
    can u please tell how to store a text in note tab in MIRO transaction usging function module.
    please help me.
    Regards,
    N.selvamuthukumar

    Hi
    I need to program the same. Can you please send the details of how you implemented it.

  • Adding Tab to VL02N Transaction Using BDT

    Hi All,
    Can any one tell me how to add TAB to the transaction VL02N using BDT.
    Let me know the steps to add tab.
    Function guys knows very well about BDT if any one can tell me this it will be appreciated.
    Thanks in Advance

    Hello ,
    i think u need to check in the config to find out custom tabs for BP transaction and also check tcode BUPT by using BDT u can insert ur custom screen tab in BP.
    regards
    Prabhu

Maybe you are looking for

  • Preventing manual price condition maintenance in Purchase Order

    Hi Guys 'I am seeking to add code somewhere either in the Purchase Order program or in pricing which will only allow some users to manually overwrite the automatic price. I am not sure however where to put the code (1) in a PO BADI (2) In a pricing r

  • Using Sender Address in Email sending process

    Hi all,          I have a requirement that we are sending mail to multiple people. Here i am able to maintain TO Addresses but my requirement is i want to maintain From_address(i.e sender address) Problem is by default SAP sends by using SY-UNAME as

  • RoboHelp5: Linking between project and subproject

    I have a master project and four subprojects They all exist in a flat directory; that is, the master project folder and all subproject folders are on the same directory level. I can merge the projects fine but when I try to add a hyperlink from a top

  • Saving dynamic SWF in current state

    Hi all, unfortunately I am new to CF but need to figure out something quickly since my client's hosting uses CF instead of PHP. Sorry for cross-posting but I got no feedback from the other forum. I am making an editable ecard where the user can custo

  • I cloud docs from pc to mini ipad

    i have icloud i want to take my document off my pc dell desk top  which i dont know what form to put it  in , i tried to email it ot my self but must be doing it wrong ,i want to get it on my mini ipad  i have "pages" app and want to continue working