Update additional field in userexit

I've created a serveral additional field in ekpo, and add those fields on me21n, when user create, update PO, the fields will updated the ekpo. I would like to know how can I auto fill the fields that is empty when save PO, i try to add the logic in usereixt ZXM06U43, but it seem can't work. Thanks!

Hi Friend,
Use userexit ZXM06U40 instead of ZXM06U43.
Code like this:
e_ci_ekpo-zzvalue = ci_ekpodb-zzvalue.
Hope it will help you.
Regards
Krishnendu

Similar Messages

Initial download - update additional fields/execute additional funct.

Hi All,
We are in the process of uploading data from SAP system to CRM system as a initial download (Transaction code R3CS). Customer has a unique requirement of updating additional fields (configurable fields) from ISU to CRM which are not covered in the initial upload program.
Is there any enhancement/BADI/customizing available in initial or delta upload program to plug in customer specific updates/steps (ie executing Zxxx function module) ?
Thanks in advance ,
Nitin

Hello Michael,
I'd appreciate if you could forward me this document, too.
[email protected]
Thanks in advance & kind regards
Wolfgang

Any way to update additional fields for SDLS with equipment at serial no cr

Dear all,
In the serializing procedure SDLS in the serial no profile
there is an option to create equipment alongwith serial no
creation. Currently it is updating only customer no into the
equipment master .
Is there any way to update additional fields into the equipment
master at the time of serial no capture ?
regards
Magi

I think basically the answer is no, and even if you could I don't think it would help you much. A virtual machine error is exactly that, an error in the VM, not your code. The only thing I can suggest is that, if you want to see if your app is falling over in the same place every time, you use something like log4j.

How to add additional fields to zreport which contains standard report code

Hi Experts,
In order to add additional fields to standard report i copied the code into zreport but i am unable to add additonal field into report because the code is looking so complex.
standard report:AQZZ/SAPQUERY/FKF1============
     or
sapmenu->accounting->financial accounting->accounts payable->information system->reports for accounts payable accounting->master data->S_ALR_87012087-Addresslist.
Additional feilds to add is :Region,company code,country
Please let me know how toidentify ALV and guide me how to solve this.
Regards,
naresh.

Hello Naresh,
First check whether these three fields are available in the text elements area.
Please write your code in the subroutine %comp_ldesc.
Repeat the code for your three new fields
perform ldesc(rsaqexce) using 'G00010000X010       00 A1'
    %txt1 %txt2 %txt3 'LFA1-LIFNR' LFA1-LIFNR 'LFA1-LIFNR'.
read table %textpool_langu into %textpool_langu_line
                             with key ID = 'I' key = 'A01'.
if sy-subrc is initial. %txt1 = %textpool_langu_line-entry.
else. %txt1 = %txt_unknown.
endif.
So this subroutine will give you the basic list. Now Program is creating ALV with this basic list. So I think you don't need to worry about that. Please have a thorugh look at the code over this perform, and write accordingly.
I think this is enoogh.
Please update if you got the solution, which will be informative for others.
regards,
Antony Thomas
Edited by: Antony Thomas on Jul 27, 2010 7:57 AM

Master Detail Form - How 2 update a field in the Detail form using a query?

Hello,
I have a master detail form with, each master record having a fixed(6) number of detail records. One of the fields in the detail record is the PART_DESCRIPTION field. I am trying to update this field by querying Table_X. TABLE_X is in the format of (desciption id, description). Description id runs from 1 to 6.
When the form displays, the PART_DESCRIPTION field for the 6 detail records needs to be automatically populated with the six values of description stored in Table_X. How can this be done?
Tried using session storage objects, but made no headway.
Would greatly appreciate pointers on how to go about doing this.
Thanks.
Dev

If you are on a Portal Version lesser than 3.0.9.8.3, then please try the following to populate
the PART_DESCRIPTION field.
Steps:-
1> Edit the form and go to the Additional PL/SQl section and put the following code in the
"...after displaying the page area" :-
declare
type t_vc_arr is table of varchar2(4000) index by binary_integer;
l_arr_desc t_vc_arr;
l_form_name varchar2(200);
l_form_state varchar2(500);
begin
l_form_name := p_session.get_module().get_name();
l_form_state := p_session.get_value_as_varchar2(
p_block_name => 'MASTER_BLOCK',
p_attribute_name => '_FORM_STATE'
if l_form_state = 'QUERY_AND_SAVE' then
select description
bulk collect into l_arr_desc
from <schema>.table_x;
htp.p('
<script>
var descArr = new Array();
var Fidx = 1;
var formObj = document.WWVM'||p_session.get_id()||';
var fieldName = "'||l_form_name||'.DETAIL_BLOCK.PART_DESCRIPTION.0";
for i in 1..l_arr_desc.count loop
htp.p('descArr['||to_char(i-1)||']="'||l_arr_desc(i)||'";');
end loop;
htp.p('
for (var i=0; i < formObj.length; i++){
if (formObj.elements.name == fieldName+Fidx){
formObj.elements[i].value = descArr[Fidx-1];
++Fidx;
htp.p('</script>');
end if;
end;

WorkManager 6 - Additional fields do not get deleted

Hi,
I have an issue with WorkManager 6.0 Enhancement.
I have added custom fields to the Workorder object. To do this, I have created a ZWORKORDER class that handles these fields with its setter and getter methods and have as well created ZBAPI and ZSTEPLET classes and configured these in the config panel.
We have added a new structure to the workorder as well.
Downloading the information works fine - it is displayed properly and all data if handeled correctly.
If I now delete the workorder form the device with a sync, it seem to work fine as well - until the last workorder is removed.
If there are no workorders left, it will display text of the last order on the screen in the first tab. Some of the fields I did add are filled and the description if filled as well. The complete rest of this item is empty.
In my finding the additional structure is removed and if I enter the Agentry Test Environment the data is gone there as well. So there is no workorder left or anything like.
So my question: what do I have to do to remove the additional fields and clear them correctly? Do I need to change the REMOVE Bapi and Steplet or have I done wrong something else?
Is there a guide around so I could compare if I did something wrong?
I implemented my own ZRemove classes to be able to debug, but even that did no throw any more light on it.
Thanx a lot for your help.
Oliver
Tags edited by: Michael Appleby

Oliver,
This is a bug in the Workmanager application. Specifically, a bug in the Agentry platform when it attempts to clean up a Tile Display control after there are no longer any objects because of a deletion. I have run into the scenario you are describing on another project. You aren't doing anything wrong, but need to use some trickery to correct this. If it is just the main detail screen that wont clean up, add another copy of the detail screen to that screenset, call it DetailEmpty or something like that. Leave all the fields positioned as they should be, but remove all the object mappings and update rules on the fields so they never display anything. Next add an enable rule on the new screen that checks to see if the COUNT of the workorders collection equals zero. Put the opposite enable rule on the original detail screen that checks if workorder count > 0. That way only one or the other screen will ever be displayed, and when there are no workorders, you will see blank fields. This workaround is required until Agentry can correct the platform defect.
Jason Latko - Senior Product Developer at SAP

Additional Field in Production Order

Hi,
I need to add a new field in the production order in the seperate Tab. Can anybody tell me the userexit for this. I need the same field to save some data from that sales order. To save the data i know the Exit but for additional field need ur help.
Thanks
SISL

Hi,
The exit you're using (PPCO0007) should meet your need.
The exit - PPCO0006 is called during creation of order, so there could be an option where a user might delete these values.
Another alternative which you can think of is BADi - WORKORDER_UPDATE.
Good luck.
Regards,
Vivek

CFolder : How to fetch the additional fields enhanced using XML ?

Hi Champions,
We have enhanced the cFolders document create screen with 2 additional fields. this we could achieve through adding new fields in the Generic object XML file. And placing the same in the Web Dav Folders.
Now we need to fetch the data which are getting updated for each document against this new field.
We are not able to trace in BSP page , whether this gets saved against any table , or structure or some other mechanism the data are fetched.
We need some pointers to fetch this data so that we can use it for upgating, classification data of DMS, and additional content to the notification sent via cFolders when the status is changed etc..
Thanks for your inputs in advance,,,
Best regards,
shashikumar bs

Hi all,
We have got the answer.
pl refer thesame question in SAP Solutions - cFolders segment for the answer.
best regards,
Shashi

Import Format script required to update multiple fields

Further to my previous post yesterday (Import Format script required to work across multiple fields I now need my import script to update multiple (two) fields at the same time, based on criteria set across multiple fields. So far, I can use DW.Utilities.fParseString to assess the values across multiple fields, but I now need to update not only the field in question, but also an additional field at the same time. For example:
Function TBService(strField, strRecord)
' How do I update a second field at the same time?
Dim strField2 As String
If Left(strField, 1) = "S" Then
If DW.Utilities.fParseString (strRecord, 3, 8, ",") = "B1110" Then
strField2 = "N101"
Else
strField2 = "Network N/A"
End If
TBService = strField
Else
TBService = "Service N/A"
End If
End Function
Is this even possible? Should I be looking at creating an event script which would work post-import? Or can this be done right here in the import script?

All the logic you require can be encapsulated in the import script for the second field. You don't need to reference the second field in the first import script.
Edited by: SH on May 2, 2012 5:39 PM

How to create the additional field on Maintenace order

Hi,
For adding additional field on order -
I am aware about the facility in SAP, in which we can create the view profile, which contains the various tab pages and the sub tab pages(Which are subscreens). When we assign this view profile the order type then we can view the various fields selected in the view profile in the order screen in IW31 T code.
Now if i want to add some additional field then i can create the additional screen using the user exit and then assign it in customisation to the view profile and then to the order type.
But is it possible to add the field by using any other way?
If yes, request to let me know in detail alongwith the user exist if any.
Thanks

Hi all,
Thanks for the quick reply. As per as the field key is concerned, i dont want to use that.
I can add field by designing the new screen and adding it in the view profile but the main problem is that whenever i add the view profile to the order type, the standard tab pages are not appearing as a default and i have to add the screens as per the standard (to the view profile).
Pete
About IWO10018 -
I have gone through the documention of the user exit it says that to add the additional fields on the order header, one has to append the structure CI_AUFK with the custom fields/additional fields and then use the function EXIT_SAPLCOIH_018 and 19 to transfer the data to and from the screen area to the SAP but the one point i am not sure about is how the custom fields updated in the structure will get displayed on the main screen(to input the value into them into screen) .
Thanks
Edited by: Raghunandan Iyer on Jul 29, 2008 2:11 AM

Additional fields in MIGO transaction

Hi Everybody,
We have a requirement where we need to have additional fields in MIGO transaction when the user chooses 'distribute qty' option to split the quantity, the normal screen shows the following fields,
1. Qty in UnE
2. Stock type
3. Movement type
4.Stor location, we need Serial number, Drum number in Screen number 1000 of SAPLMIGO program, Can any one tell me how do I achieve this functionality,
Rgds,

The only option I see is design your own custom screen with the required fields and call it as popup ( Modal Dialog Box ) from user exit ZXMBCU02 .
This user exit will be triggered when you click on "CHECK" or "SAVE" button.
There is no way to modify MIGO screen itself , so maybe you will have to pass the item number etc from MIGO and have a table control on your custom screen for data entry.
For saving data into database donot use this exit as a user may just check and go out and you will unnecssarily push the data into z table . In this exit do an export to memory for your custom fields.
In another exit ZXMBCU01 , do an import from memory and update the required Z table . This exit is called while updating material document in update task.
However to goto popup screen for displaying chnaging custom fields you will have to press "CHECK" button , maybe a user training issue.
Cheers

Additional Fields in Timesheet Entry

Hi All,
I have added 2 additional fields in my Record Working time timesheet through CI_CATSDB Structure. Now my requirement is that I need to have a dropdown list for these 2 fields based on the Employee Number who has logged in to portal. I know how to get my desired result. But I am not able to find out which userexit or Badi I have to use to acheive the same.
Please help me where I can write my code inorder to acheive the same. I have already tried for CATS0005 userexit.But unable to acheive my result. If anyone has done this scenario before please help me in resolving this issue.
Regards,
Pravesh.

gO TO Customer specific Customization
Under Time sheet from SPRO
Then create the customer field
Hope this helps
Shetty

Add additional field in the output list

Tcode(VL10G) .ie.out put list will not showing one new field.I want to add one more field to output list. field(VIKP-SDABW) In the SHP_VL10_ITEM and write the logic in the exit LV50R_VIEWG05----
>USEREXIT_PREPARE_LAYOUT_FILL.Plase explain me step-by-step.It is very uggent?Please help me.
Thanks & Regards,
sairam

Hi Sairam,
Go through this info.
/3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.
The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits        Standard SAP functionality can be enhanced without modification to the standard code.
        Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
        Find the appropriate Enhancement.
        Enter the ABAP code in the "Z" program within the function module.
        Create a project.
        Add the Enhancement to the project.
        Activate the project.
Example Business Scenario for Enhancements
Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
Detailed Steps
1.    Tools   ABAP Workbench   Utilities   Enhancements   Definition   Utilities   List Enhancements
2.    Do not execute this without any parameters! There are too many Enhancements and it will probably time out. Youre searching for a customer master exit. Enter mast in the short text (see Figure 1). Youll start there. Searching for an exit can be tricky, so make sure you try several things before giving up.
3.    Execute the search.
Figure 1. Start Your Search for a Master Exit Here
4.    Look through the list until you find the Enhancement for User exits: Customer Master Data.
5.    Double-click on the enhancement SAPMF02D. This will take you to the details of the Enhancement and list the function modules included in the Enhancement.
6.    To continue, double-click on the function module EXIT_SAPMF02D_001
7.    This will take you to the source code for the function module. Click on the Import tab to review the tables/fields that are available for the Enhancement (see Figure 2).
Figure 2. The Tables That Are Available for the Enhancement
8.      To view the tables/fields that can be changed in the function module, click on the Export and Changing tabs. For this function module, these tabs are empty because you can only validate data. You cannot change any fields in this enhancement.
9.      Return to the Source Code tab.
10. Scroll down until you see the Include statement in the program. The "Z" program listed after the Include is where your code will be written (see Figure 3).
Figure 3. Your Program Will Begin After the Include Statement
11.   Double-click on the Include. You will be prompted to create the include. Click on Yes to create.
12.   At this point you will be prompted to enter a development class and to create a transport request. If you do not know which development class to use, please contact your technical team.
13. Enter the following ABAP code into the program (Figure 4):
User exit to ensure that all US customers have a group key
entered on the customer master.
if i_kna1-land1 = 'US' and
i_kna1-brsch = ' '.
message e001(F2).
endif.
Figure 4. The ABAP Code You Need to Enter
14.   Note that the table name matches the table name in the import tab tables.
15.   In this example you are using the standard message class F2 with message number 001. Normally, you will create your own message within your own message class. All customer message classes must begin with a "Z" and are created in transaction SE91.
16. Save the program.
17. The next step is to create the project. Go to transaction code CMOD or follow menu path: Tools   ABAP Workbench   Utilities   Enhancements   Project Management.
18. Enter the project name; begin the name with a "Z."
19. Click on the Create button.
Figure 5. Click on Create After You Type in the Project Name
20.   Enter in a description for the project.
21.   Click on the Enhancement Assignments button.
22.   You will be prompted to save the enhancement. Click on Yes.
23.   At this point you will be asked for a development class and to create a transport for the project. You may use the same one created when adding the ABAP code to the function module.
24. Enter the name of the enhancement SAPMF02D (see Figure 6).
Figure 6. Enter the Name of the Enhancement Here
25. Save the project.
26. Back out of the enhancement assignment.
27. Activate the project by hitting the Activate button.
The SAP Enhancement is ready to be tested! Try creating a customer with U.S. as the country and a blank group key. Be sure to test one with a group key to make sure the message is not displayed in error as well.
Configuring Business Transaction Events
Basic Steps in Configuring an Event
        Make sure the application is active for Business Transaction Events.
        Copy the sample interface function module into a "Z" function module.
        Enter the ABAP code into the source code section of the new "Z" function module. You may choose to create a "Z" program to enter the code into and then insert the "Z" program into your function module source code.
        Activate the function module.
        Assign the function module to the event, country and application.
Example Business Scenario for Business Transaction Events
Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
1.      IMG Menu Path: Financial Accounting   Financial Accounting Global Settings   Use Business Transaction Events   Environment   Infosystem (Processes).
2.      Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
3.      Execute the search with the defaults.
4.      Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution (see Figure 7).
Figure 7. Find the Correct Interface for the Business Event
5.      Put your cursor on the event and click on the Sample Function Module button.
6.      You are now in transaction SE37 Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding (see Figure 8).
Figure 8. This Is the Function Module You Need to Copy Your "Z" Name Function Module
7.      Click on the Copy button.
8.      Enter the "Z" function module name in the To Function Module field (see Figure 9).
9.      Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to   Function Groups   Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
Figure 9. Enter Your "Z" Function Module Name Here
10. In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
11. The system will default into the source code screen where you may enter your ABAP code.
12. Notice the tables available for the code. Additional tables may be declared if necessary.
13. Enter the following source code (see Figure 10):
tables: lfa1.
data: z_groupkey like lfa1-konzs.
z_groupkey = ' '.
loop at t_bseg.
check for vendor lines. If one is found, read the vendor master and
retrieve the group key field.
if t_bseg-koart eq 'K'.
select single konzs from lfa1 into z_groupkey
    where lifnr = t_bseg-lifnr.
endif.
Move the group key field into all line items allocation field.
loop at t_bsegsub.
t_bsegsub-zuonr = z_groupkey.
modify t_bsegsub index sy-tabix.
endloop. "t_bsegsub
endloop. "t_bseg
Figure 10. The Screen Where You Enter Your Source Code
14. Save the function module.
15. Back out to the main Function Builder screen by clicking on the green arrow button.
16. Activate the function module by clicking on the Activate button (see Figure 11).
Figure 11. Activate the Function Module from This Screen
17. Assign the function module to the event in the IMG: Financial Accounting   Financial Accounting Global Settings   Business Transaction Events   Settings   Process Function Modules   of an SAP Appl.
18. Hit enter past the warning messages that this is SAP data.
19. Click on the New Entries button.
20. Enter the process for your interface. In your example it is 00001130.
21. Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
22. Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
23. Enter the new "Z" function module (see Figure 12).
Figure 12. Enter Your New "Z" Function Module Here
24. Save the settings. At this point you will be prompted for a CTS number for the configuration change.
25. The Business Transaction Event is complete! You are ready for testing.
Configuring User Exits (Older)
Basic Steps in Configuring an User Exit
      Create a "Z" program for the User Exits and enter the necessary ABAP code.
      Enter the new program name into table T80D.
      Configure the application to call the User Exit.
List of User Exits
      Variable Field Movements
      Substitutions in FI, CO, PCA
      Validations in FI, CO, PCA
      Rollups in SPL
      Fixed Field Movements in SPL
      Cost Center Summarization on Detail Screen
      Sets Formula Variables
Example Business Scenario for User Exits
Company A would like to add a "Z" field in the Special Purpose Ledger to capture a Business Unit field for reporting. They have used all the standard SAP fields such as Business Area and Profit Center. The field will only be used for reporting and is only needed in the Special Purpose Ledger. You created a special ledger table (ZZSPL1) with field Z_BUNIT and need to populate this field based on a combination of G/L account, fund and functional area.
To accomplish this requirement, Company A will use the Variable Field Movement User Exit. To make maintenance easier, table ZZBUSUNIT was created with the G/L account, fund and functional area fields as key fields, and the business unit field as a non-key field. You generated the table maintenance so the table could be updated using transaction SM30. SAP users update the business unit determination rules in table ZZBUSUNIT by entering the G/L account, fund and functional area, and then the business unit that combination should be posting to. The User Exit will read table ZZBUSUNIT using the G/L account, fund and functional area from the posting transaction and determine the business unit. The steps for using the user exit are detailed below. This example was created on a 4.6C system.
1.      Copy the delivered template User Exit program RGIVU000_TEMPLATE into a "Z" program. Follow menu path Tools   ABAP Workbench   Development   ABAP Editor (transaction code SE38). In early releases, the delivered program was RGIVU000.
2.      You will be prompted for a development class and a transport. Please check with the technical team for the correct development class.
3.      At the initial ABAP Editor screen, enter your new "Z" program name, select the Source Code button and click on Change (see Figure 13).
Figure 13. To Enter Your New Code, Select Source Code and Click on the Change Button
4.      Enter the following code in the User Exit (Figure 14):
FORM E01_MVC USING FROM_FIELD TO_FIELD.
to_field = 'CORP'. "Set a default business unit.
read table zzbusunit to determine the business unit field.
select single z_bunit from zzbusunit into to_field
   where hkont = accit_glx-hkont and
    geber = accit_glx-geber and
    fkber = accit_glx-fkber.
ENDFORM.
Figure 14. Enter Your New Code at This Screen.
5.      Activate the program by clicking on the Activate button.
6.      Change the configuration in the User Exit table to point to your new "Z" program.
7.      Follow the IMG menu path: Financial Accounting   Special Purpose Ledger   Basic Settings   User Exits   Maintain Client Specific User Exits.
8.      The entry to maintain is application area GIMV: Variable Field Movement. Enter your "Z" program (see Figure 15).
Figure 15. Enter Your "Z" Program in the Application Area GIMV: Variable Field Movement
9.      Save the changes.
10. The final configuration step is to assign the User Exit in the variable field movement for your special ledger table. In the IMG: Financial Accounting ? Special Purpose Ledger ? Basic Settings ? Master Data ? Maintain Field Movements. Field movements control how the fields in a special ledger table are populated. They can be populated straight from other fields in a posting or through User Exits.
Figure 16. After You Assign the Business Unit Field and the G/L Account, the Exit Field Should Contain U01.
11. Assign the business unit field as a receiver and the G/L account as the sender. The Exit field should contain U01 (see Figure 16).
12. The User Exit number U01 calls User Exit E01_MVC form in the "Z" program.
13. Save the field movement.
14. You are ready to test your User Exit!
Rewords some points.
Rgds,
P.Naganjana Reddy

Additional fields in ACACPSDOCITEMS

Hello
Is it possible to add additional fields in ALV of transaction ACACPSDOCITEMS?
We want to add the fields start account and target account in the result.
Best regards
Daniel

where do you expect to populate the data for "additional" charactersitics from ?
If you are going to make use of ABAP to derive values for the added characteristics, you should add the ABAP for update rules of the characteristics.
If you are expecting that the values should come from the info source / ODS, then mapping for the fields should be first maintained in the respective structures even before you activate the update rule.
Anil.

Additional fields in FI Document - BAdI FI_HEADER_SUB_1300

Hi,
I need to add some additional fields in FI document via transaction F-43.
I added them in an append structure in BKPF, implemented BADI FI_HEADER_SUB_1300 and programmed the screen with the corresponding fields. But it didn´t work with my new fields, the only fields that are updated in BKPF are XREF1_HD and XREF2_HD.
Does anyone know if it's possible to add new fields with badi FI_HEADER_SUB_1300 ? Do I need to consider something extra?
Best Regards,
Natalia

Hello Natalia,
Did you solve your problem?
I got a similar one, I'm trying to add some Z fields (added to BKPF via append struc.) to screens of transactions: F-43, F-63, FV60, FB60 (this badi could work for F-43, but I need to find another exit / badi for the others transactions).
I implemented the mentioned badi, but after debugging it, it looks like that after exiting the Z implementation, the only fields enabled to be transfered in the end, are XREF1_HD and XREF2_HD, no matter if you add any other else.
Please, let me know if you got further information.
Thanks in advance.
José Gabriel.
Edited by: José Gabriel on Oct 14, 2009 11:13 AM

Update additional field in userexit

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