Transaction output on custom subscreen

Hi All,
We have a requirement where we need to display one transaction output on a custom subscreen.That's means i need to display call transaction result on subscreen of another transaction.
Can you please help.
Thanks
Mohit

Hi All,
Any sugestion for this requirement.
Thanks
Mohit khandelwal

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Custom Subscreen in Service Master AC01 not invoked

Defined custom subscreen(SAPLXBAS 8100) for service master AC01. User Exit is activated , however the line of code inthe main screen which calls the subscreen is not being called at runtime. Details are as follows
ECC6.0
UserExit : SRVASMD
Calling screen No. Area Called screen No.
SAPLBAS0 0300 ZUSATZ SAPLXBAS 8100
this is the line which is being ignored while executing the transaction ac01
CALL CUSTOMER-SUBSCREEN ZUSATZ INCLUDING 'SAPLXBAS' '8100'.
Any inputs appreciated and points would be awarded

Hi,
Here is step by step to implement an screen exit
Screen exits add fields to screens in R/3 applications. SAP creates screen exits by placing special subscreen areas on a standard R/3 screen and calling a customer subscreen from the standard screens flow logic.
the tcode is cmod...
1.From the main screen of the Project management transaction, proceed as follows:
Select Enhancement components and choose Change.
2.Choose Edit component.
3.Choose the screen exit and double click on it
4.Create your subscreen using the Screen Painter.
5.Design your screen to be added to the standard screen and activate the particular screen and return back to the flow logic .
6.Choose the PAI and PBO to write down the logic.
7.Generate your screen and choose Back (the green arrow) to return to the Project management transaction.
8.Go to the transaction ME22 to view the customer defined screen exit.
9.Enter the purchase order number and press Enter.
10.Go to the menu header --> Details.
11.Purchase number is visible on the standard screen
<b>Reward points</b>
Regards

Issue in custom subscreen added in infotype 0021

Hi experts,
Im doing the enhancement in infotype 0021. I have added some custom fields (custom subscreen) in IT0021. Those fields (text boxes) are grouped inside a group (Box) in SE51.
Now my issue is that when i see the custom subscreen in Change mode in PA30 transaction, it is getting displayed in enable mode. But when i see in Disable mode, still those text boxes are shown in enable mode. Actually those need to be shown in Disable mode , when i see in Display mode in PA30.
pls tell me how to achieve the same.
Regards,
Shanthi

Hi Shanthi,
I am having the same problem.
I had created a custom infotype ,But when I try to view it through PA30 in Display mode.
the fields are still enabled.
Whereas , in create mode, its working fine.
Please guide me the steps to disable the fields in Display mode in PA30.
Thanks
Kanupriya.

Adding field in standard SAP transaction output results.

Hi,
I have to add a new field in standard SAP transaction output results.
Can any one tell me what are the ways (brief explanation) that I can do this?
If using exists - then what kind of exists I have to use? And how to find out the possibility with user exists?
Thanks for your time.
Thanks.
Chris.

Hi,
There are so many ways to find out the user exits.
Hi,
To see SAP Exits -> Use Tcode SMOD
To See create a project for Customer Exits -> Use Tcode CMOD
There are projects to which Exits are assigned. Selects the relevant projects.
What is User Exit:
http://www.sap-img.com/abap/what-is-user-exits.htm
How to find then:
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
All Exits List:
http://www.easymarketplace.de/userexit.php
Do a search on SAP Exits, Customer Exits, enhancements, etc
Step 1 :- Execute transaction
step 2 :- Click on Status Menu
step 3 :- Double click on the program (screen) __?????___
Step 4 :- Search source code for the 'Customer-Function' string using the find button. Remember to select 'In main program'.
Step 5 :- A list of search results should be displayed indicating where all function exits can be found.
You can now double click on each of them to go to its position in the source code. This also
allows for the insertion of breakpoints so that you can test if the exits are called in the
appropriate place.
Step 6 :-Once you have found the Function Exit within the source code (Find Function Exit) you need to
access the actual function module it executes. This is done using the following steps:
Step 6.1 :-
Step 1
Locate desired 'Call Customer-function' statement within source code.
Step 2
If code is not within main program (module pool) e.g. SAP* then you will need to find this
out by selecting 'Main Program' from the 'GOTO' menu. The Main program for transaction
Step 3
The actual function module name can now be calculated based on the information retrieved,
it is defined by the following format:
EXIT_<Program name>_<Exit number>
eg :- 'EXIT_SAPLMR1M_004'.
Step 7.1:-
Once you have found the Exit function module
Step 1
Execute transaction CMOD
Step 2
Select 'SAP Enhancements' from the 'Utilities' menu.
Step 3
Select 'All selections' from the 'Edit' menu.
Step 4
Now populate the Component name field with the exit function module and press
the execute button.
Step 5
A list of all Exits(Enhancements) containing that function module should now be displayed.
Step 5
You can now double click on the desired exit to display a detailed description of its uses and a list of all
components contained in it.
Implementing Function Exit
This is required in-order to activate Function exit:
Step 1
The first step is to enter source code into function module in the usual way i.e. via SE37.
There will already be an include declaration within the code with the following
format: Include zx*.
Double click on this to create it, source code can then be entered within here.
Although it is good practice to create another include with this to store your
code, this allows separation of difference enhancements allowing them to be easlity
removed without de-activating the enhancement.
Step 2
Execute transaction CMOD and create new Enhancement. Enter name and press the create
Button.
Step 3
The following screen should be displayed, enter short text then click on the 'Enhancement
Step 4
Now enter the Exit name (enhancement) which contains the desired Function Exit.
Step 5
Return to initial screen of CMOD and press the activate icon. The exit is now ready for use.
Please Mark The Helfull Answers & close the thread.
regards
dj
reward for all useful answers.

Runtime Error DYNPRO_NOT_FOUND after transport of customer subscreen

Hi,
We have created a new customer subscreen 9002 using transaction OXK1. When the subscreen was transported to the quality system, the subscreen was not generated thereby causing a dump (error DYNPRO_NOT_FOUND) in transaction FB01 which was using the subscreen.
Are customer subscreens not regenerated automatically when they are transported?
Thanks.
Ekit

HEllo,
Sometimes error happen in this process. Please re-generate your scrren.
goto OXK1 Select the screen and go to the menu option Subscreen -> Generate.
REgards,
REnan Correa

How to hide custom subscreen

Hi,
I need to hide the custom subscreen in a standard transaction depending on the document type created. How can I achieve this?
Thanks in advance.

Hi,
Please do the appropriate coding in an enhancement point where you code the condition.
Regards,
Prosenjit.

Output for custom Invoice

Hi,
Is there any standard output for custom Invoice in SAP?

Hi Lalit,
Sure, have you ever checked condition type RD00 in transaction V/40?
Hongyan

Transaction code for Custom report

Hi,
How to create transaction code for Custom report ?
the custom report is a drilldown report of COPA, which can seen in tcode FDI3.
then how to add this new transaction to the menu path Easy assess->FI->AR->Information system->Reports->customers:items.
Thanks,
Swetha

Hi Swetha,
There is a special way to assign tcodes to such reports. Normally you create the report via report painter/writer. These reports are part of library and report group.
Create the tcode in SE93. Then at the bottom of the screen you would find option to specify report group, report name, variant to lauch with. Don't have system to specify the exact way of specifying, if you need I can provide on monday. You can take some existing COPA standard report and check from SE93.
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How to process a transaction where a customer needs an Item on Trial basis?

How to process a transaction where a customer needs an Item on Trial basis.
It essentially means that the item should not move to customer's stock. It still has to be the part of inventory valuation.
Couple of options i tried out but i did not find them satisfactory. Such as:
1) Create an Internal requisition (eventually an Internal Order) and receive the item in the diifferent Warehouse (Same OU) in locator enabled sub inventory. and Locator would capture the customer address to an extent.
2) Create Consignment Subinventories for customers and store the items in those Subinventories. Although items have been shipped to customer. This way we can still have the item as a part of valuation.
If at all you have done similar kind of stuff or if you could think of better and logical solution, can you please guide me on this?
Thanks in Advance.
KS
Edited by: devilisalive on Nov 11, 2008 7:59 AM

KS
Lived through that couple of times.But nothing out of the box. But here are some question:
1. What would you do when you physical or cycle count for this stock? This is physically not here, but you are showing that in your inventory valuation account and showing quantity as well.
2. What do you do at the end of demo/trial period? What if the customer wants to buy instead of returning? Are these serial controlled items?
3. Do you use installed base also?
To overcome the first question what we suggested is to park it in a temporary account (say Demo or Trail account) instead of COGS account when you ship. Can be easily done with account generator and a different order type.
If your process is to return no matter what (at the end of the trial period), you may want to create an RMA and book it against the original order as soon it is fulfilled (extension). This helps you to see how many products are out there that are yet to be returned. Link these two orders line_id to line_id (as we do in copying).Keep the original order line status in In Demo or Trial and do not close the line. Once you receive the product against the RMA close the original line.
What about the cost (assuming std cost)? If you are shipping new products on trial basis, they are going out at full cost. When the customer returns them the value is not the same (probably). If yes, do you receive into a different organization where the cost is different or to the original organization? If it is different, the demo account may have some value left out.
Originally when shipped
Cr Inventory 100
Dr Demo A/C 100
If you return into a different organization where the cost is say 50% (assuming you are using std cost).
Cr Demo A/C 50
Dr Inventory A/C 50
You can see there is a balance of 50 in the account.
If the customer wants to buy, do you bring the goods back (logically) and ship them again? This is a clean way system wise but pain in neck process wise.
In order to achieve process efficiency not to involve people, you can do this. You can just create bill only order line and invoice the customer. But what about the relieving value from Demo account recognizing COGS account? You have to perform a logical inventory transaction and account for this to cr Demo A/C and Dr COGS A/C at the original cost.
Also demo may be shipped to customer X but they may want to you to invoice to parent company.
I wish there is a clean solution available in Oracle as a standard, but could not find one. Hence a lot of extensions. Still there are lot of more questions, but I limit to these here.
Yes, this Devil is Still Alive :)
Thanks
Nagamohan

Need to add a Custom subscreen with 2 Cosutom fields in Tcode KSO1

Hi Experts,
I have a doubt in ABAP Enhancements.
I want to add a Custom subscreen(say Add fields) with 2 Costom fields(Next up Cost Center and FA Approver) in Tcode KS01(Create Cost Center).
How can i do this in Enhancements. I am new to the Enhancements. Please let me know your answers.
Thanks,
Geetha R.

Hi,
Goto Smod Place this ehancement: COOMKS01 and excute(F8)
We can find screen exits Double click on it.
Or
Goto SE51 -->   Name :SAPLXKM1
                        Screen: 999
choose sub screen in attributes and in layout add your custom fields.
Enhancement     COOMKS01     Customer Fields for Cost Center Master Data
Thanks,
AMS

How to show my customer-subscreen for CV01N tcode?

Hi.
There is a line:
CALL CUSTOMER-SUBSCREEN scrcust INCLUDING 'SAPLXCV110' '0100'.
at '0200' screen's PBO.
I create a project in CMOD for CV110001enhansment. Then I create a screen '0100' in XCV110 func. group and write some stuff there. Then I activate my project in CMOD but nothing happen with the main screen...
What should I do to activate my customer-subscreen correctly?
Thanks. Bye.

Hi,
Have you added the enhancement for the Tcode in you project created. and this enhancements should be the screen exit and fm exit for the new screen provided by SAP itself.
Hope this might help you.
Pooja

Need to Download FAGLL03 transaction output list to XML

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I want to download FAGLL03 transaction output to an XML file, but there is no such button to download the data.
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If is there any alternative, could you please let me know.
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Hi Srini,
Syntax for calling simple transformations are different... Like to call a Simple Trans..
Syntax
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Customer subscreen on the PO item detail tab ( ME_GUI_PO_CUST)

I use the BADI ME_GUI_PO_CUST added customer subscreen ( new TAB) on the PO item detail. if PO order type is NB , the TAB can show both me23n and me22n . if PO order type is UB , the TAB can show ME23N , but can't show ME22N . Please Help, thanks.

Hi,
In PBO Logic of whicehver screen is called we can check if sy-tcode = ME22N/23N and hide all the fields/make it display only as per requirement so that user sees an empty screen/display only fields in customer tab ....using
loop at screen..
if screen-name = 'XXX' .
screen-invisible = 1. for hiding
screen-input = 0. for display only
modify screen .
endloop.
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Byju

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Hi,
In the SRM portal I want a customized tab on the Display Purchase Order screen. On the click of the this tab, a customized sub screen should be displayed.
To achieve this I have implemented the BADI BBP_CUF_BADI and created a subscreen.
Now my questions are:
1) How do I get the tab on the Display Purchase Order screen?
2) On the click of the tab, how do I get the customized subscreen?
I must also add that when I mark the screen as normal screen (and not as a subscreen), I am able to display it in the portal (though not on click of the tab, as I am yet to figure out how to get a tab on the screen).
Thanks in advance,
Mick

Hi Mick,
Please let me knwo if you have got any success with this requirement, as I too am having the same requirement.
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Rahul.

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Hi,
Please let me know if it is possible to have multiple custom subscreens under one tab for quality notification. We already have one custom subscreen "0101" and requirement is to add one more at the bottom of 7200 screen. Please advise
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just closing

Transaction output on custom subscreen

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