Updating custom fields in DFKKOP when returning a refund

Hi all,
I am looking for an event to update custom fields on DFKKOP on the item level when returning a refund in PSCD. So far I have tried using events 290, 295. I know that somewhere the clearing document(AUGBL) is cleared. Haven't as yet found out where.
Kind regards,
Ameeta
Moderator note: Duplicate postings in several forums is a violation of the rules of engagement. Please use this thread for responses Updating custom fields in DFKKOP during refunds retunrs
Edited by: William Eastman on Mar 9, 2010 2:51 PM

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Dear Expert,
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Hi Laxmikanth Bethi ,
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see the help
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I searched through SDN but did not find satisfactory answer to my problem.
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Updating custom fields
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Edited by: nkarwa on Oct 25, 2010 12:39 PM

Updating custom field in table EKKO within user exit when PO is saved

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data:
CHAR(50) VALUE '(SAPLMEPO)EKKO-ZHDRCSTCENTER',
g_zhdrcstcenter like ekko-zhdrcstcenter,
FIELD-SYMBOLS <F1> type any.
if i_ekko-ekorg = '5401'.
ASSIGN (char) to <F1>.
g_zhdrcstcenter = <F1>.
move '0000113322' to g_zhdrcstcenter.
<F1> = g_zhdrcstcenter.
endif.
Thanks!
Sarah Smyth.

Firstly, have you investigated using EXIT_SAPMM06E_008 to set any custom fields you have added in the EKKO_CI / CI_EKKODB structure?.. that might work more easily.
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Satyen Trivedi

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Hi,
In the badi mentioned by you GOITEM is the importing parameters & if the relevant field is not used in any MIGO screen you cannot change the data.
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Changed data in GOITEM is only adopted if the relevant fields are visible and ready for input.
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Chandra

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Hi
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Sheeraj,
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Thanks,
Shreeraj

Thanks for your replies,
I need to update the custom field bill type in table ERCH depending upon the bill transaction( if bill transaction is periodic,bill type will be updated as P and so on for other cases)
I am implementing a BADI ISU_DEF_BILL_PERIOD and i have used case statements(when abrvorg is P,bill type is P). While debugging i saw that the importing parameter bill document is generated but if i enter the same bill document number at that point in time in table ERCH, it shows no entries found. Thus sy-subrc is retrieved as not zero and hence the custom field bill type does not get updated.
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Shreeraj

Update Custom Field in Task Level Project Server using JSOM (PS.js)

Does anyone have javascript
which updates the task level custom field?
I just have the code with C#. I am trying to convert this code to javascript (below). But the javascript code had failed in update process. When I see queue jobs, JobState: Reporting (Project Sync) | JobStatus: Failed But Not Blocking Correlation.
DraftProject projCheckedOut = proj2Edit.CheckOut();
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Thanks a lot.

Hi Andre,
I'm afraid there's no way to update the Task Level Custom Fields using JSOM. I had the same requirement in the past, searched for a long time to a solution, without any result. Also other similar posts are not having a valid solution:
https://social.msdn.microsoft.com/Forums/en-US/8cc94344-9462-4cee-8490-6083c35f3de1/user-resource-custom-field-update-using-csom?forum=project2010custprog
https://social.msdn.microsoft.com/Forums/en-US/83f2dedb-6d30-466e-8663-5e450f0e5eb2/how-to-add-custom-field-to-the-task-via-csom?forum=project2010custprog
http://stackoverflow.com/questions/25853398/updating-task-level-custom-fields
Correct me if I'm wrong but as far as I know JSOM has no methods to update task, assignment or resource custom fields.

Updating custom fields in DFKKOP when returning a refund

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