Utilizing standard subscreen for TD Master Data - Vehicles (O4V1,O4V2,O4V3)

Hi Experts,
My requirements is to add a button in the transaction codes above that would display a report. The report contains all field changes made per vehicle. That includes the fieldname, old and new value, change date and change by. These data will be selected from a custom table.
I was able to create the button and display the next screen by adding in SPRO. Now my problem is on how to utilize the subscreen to display the report. Based on my search, I will not be able to integrate my custom program into the subscreen. So what I'm thinking is to just add a new subscreen that has a table control that would display the report..but I do not know how to integrate this new subscreen into the standard screen.
These additional info might help..
-using SAP v.46B
-program name SAPMOIGV
-screen# 520 (this is the screen number that I'm using since the 510 has already been taken)
Any Idea is greatly appreciated.
Edited by: Mark Daqs on Jan 31, 2012 10:43 AM

Uping this post..

Similar Messages

  • Standard datasource for Invoice master data

    Hi ,
    Can anybody please tell me , Is there any standard datasource for Invoice masterdata.
    Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata.
    This Invoice masterdata is getting data from 0FI_AP_4 datasource.
    But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH).
    Is there any simple way to follow.Please help me.
    Thanks in advance.
    Pints will be rewarded.
    Vamsi.

    Resolved

  • Standard roles for entering master data in SAP system

    Hi Experts!
    We are deploying an SAP solution based on PS module, but supported by other modules like FI-CO-MM. We need some help on finding which standard SAP roles/profiles will allow us to create the following entities in the system:
    - Controlling Area
    - Company Code
    - Business Area
    - Plant
    - Location
    - Profit Center
    - Controlling order
    - Cost Element
    - G/L Account
    - Currency
    - Materials
    - Purchasing Organization
    - Material Group
    - Vendor
    - Purchasing Group
    - Outline agreement / position
    - Storage Location
    - Creating new characteristics in the clasification system (Tx CT04)
    - Work Center
    - Responsible names (for PS responsibles)
    Thank you in advance.
    Best regards,
    Neil

    Please go though this link. Which provides role for all PS txn . click on left side and choose roles based on your requirement.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/7c8838ba4bed0fe10000009b38f8cf/frameset.htm
    Regards
    Nitin

  • Queries for Vendor Master Data

    Hello,
    Does anyone know if there is any standard queries for vendor master data?
    Thanks ans best regards
    Maria Stone

    Nothing standard. You can easily get it though. In the infoprovider right click and insert your characteristic as a Data target. Once done you can then create queries on you characteristice vendor.
    pls assign points to say thanks.

  • How to use LSMW on CRM for bulk master data creation?

    Hello Experts,
    I need your help to able to use LSMW on CRM for bulk master data creation. Below is described my detailed requirement; -
    We have CRM 2007 integrated with SAP ISU (ECC6.0). As per business process all Business Master Data (BP details, Business Agreement details etc) and Technical Master Data (Connection Object, PoD etc.) is created in CRM and then it is replicated in ISU. We are going to start Assembly Test soon. Now we need to have all master data in place. Tool we want to use is LSMW.
    Now can you help me right from scratch on how to use LSMW for bulk master data creation in CRM?
    Please give me documents / links etc that is relevant.
    Regards,
    Rohit

    Hi,
    I have looked into your query.
    These are some information which might be useful to you.
    What is LSMW?
    Legacy System Migration Workbench or LSMW is SAP standard program that can be used to easily load / change master data or transactions in SAP without any programming at all. It can be used to upload data at cutover, such as: open orders, contracts, materials, vendors, stock on hand. It can also be used in a production system to make changes to existing data. Very limited authorization checks are available on the transaction, so the use of it must be very well controlled.
    One input file can be used to create all the views of the material master. For all the material types. Even if different views and fields are used for the different materials.
    Steps to take
    1. Create text file with data to be loaded
    2. Set up and run LSMW
    The following link will provide good information on LSMW Idoc method:
    [http://help.sap.com/saphelp_nw04/helpdata/en/ad/2d54a41d7011d2b42e006094b944c8/frameset.htm]
    I hope this helps.
    Regards,
    Venkat

  • Change Message Control for Customer Master data

    Hi Friends,
    I have to choose/populate a message when the user is about to create an already existing customer.
    In SPRO --> Financial Accounting --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for creating customer master data --> "change message control for customer master data" ...
    OK...
    When u click this it goes into Change View "message control by User" Overview screen wherein u can insert new messages and texts and the type of message ....
    Now .....
    I want to display the 145th message (F4 help of the Message column) ..... it picks up the text "Customer found with same address;check"..... with Online mesasage type 'I' and batch type 'I' and with standard type '-' ..
    I want to have the same message with message types 'E','E', and 'I' respectively.......
    How is this possible (or) what should i do to meet my requirement :-|
    Expecting ur answers
    Thanks in advance ........
    Cheers,
    R.Kripa.

    Hey yes it is not possible (as of now
    I ve met the requirement by just using message statement in the program itself ............
    My requirement is met but still if anyone knows about this do answer / reply
    Thanks
    Cheers,
    R.Kripa.

  • For uploading master data(ex:customer data) into sap,

    hi
    for uploading master data(ex:customer data) into sap,
    which methods you prefer? call
    transaction/session/lsmw/bapi? why?
    Thanks
    Rama

    Hello,
    Check this:
    COde:
    REPORT zprataptable2
           NO STANDARD PAGE HEADING LINE-SIZE 255.
    DATA : BEGIN OF itab OCCURS 0,
            i1 TYPE i,
            lifnr LIKE   rf02k-lifnr,
            bukrs LIKE   rf02k-bukrs,
            ekorg LIKE   rf02k-ekorg,
            ktokk LIKE   rf02k-ktokk,
            anred LIKE lfa1-anred,
            name1 LIKE lfa1-name1,
            sortl LIKE lfa1-sortl,
            land1 LIKE lfa1-land1,
            akont LIKE lfb1-akont,
            fdgrv LIKE lfb1-fdgrv,
             waers LIKE lfm1-waers,
            END OF itab.
    DATA : BEGIN OF jtab OCCURS 0,
            j1 TYPE i,
            banks LIKE lfbk-banks,
            bankl LIKE lfbk-bankl,
            bankn LIKE lfbk-bankn,
             END OF jtab.
    DATA : cnt(4) TYPE n.
    DATA : fdt(20) TYPE c.
    DATA : c TYPE i.
    INCLUDE bdcrecx1.
    START-OF-SELECTION.
      CALL FUNCTION 'WS_UPLOAD'
        EXPORTING
          filename = 'C:\first1.txt'
          filetype = 'DAT'
        TABLES
          data_tab = itab.
      CALL FUNCTION 'WS_UPLOAD'
       EXPORTING
         filename                      = 'C:\second.txt'
         filetype                      = 'DAT'
        TABLES
          data_tab                      = jtab.
      LOOP AT itab.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0100'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF02K-KTOKK'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'RF02K-LIFNR'
                                      itab-lifnr.
        PERFORM bdc_field       USING 'RF02K-BUKRS'
                                      itab-bukrs.
        PERFORM bdc_field       USING 'RF02K-EKORG'
                                       itab-ekorg.
        PERFORM bdc_field       USING 'RF02K-KTOKK'
                                       itab-ktokk.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0110'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-LAND1'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFA1-ANRED'
                                      itab-anred.
        PERFORM bdc_field       USING 'LFA1-NAME1'
                                      itab-name1.
        PERFORM bdc_field       USING 'LFA1-SORTL'
                                      itab-sortl.
        PERFORM bdc_field       USING 'LFA1-LAND1'
                                      itab-land1.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-KUNNR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BANKN(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        cnt = 0.
        LOOP AT jtab WHERE j1 = itab-i1.
          cnt = cnt + 1.
          CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
          PERFORM bdc_field  USING fdt jtab-banks.
          CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
          PERFORM bdc_field USING fdt jtab-bankl.
          CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
          PERFORM bdc_field   USING fdt jtab-bankn.
          IF cnt = 5.
            cnt = 0.
            PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'LFBK-BANKS(01)'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '=P+'.
            PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'LFBK-BANKN(02)'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '=ENTR'.
          ENDIF.
        ENDLOOP.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BANKS(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0210'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB1-FDGRV'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFB1-AKONT'
                                      itab-akont.
        PERFORM bdc_field       USING 'LFB1-FDGRV'
                                      itab-fdgrv.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0215'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB1-ZTERM'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0220'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB5-MAHNA'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0310'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFM1-WAERS'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFM1-WAERS'
                                      itab-waers.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0320'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF02K-LIFNR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        PERFORM bdc_dynpro      USING 'SAPLSPO1' '0300'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=YES'.
        PERFORM bdc_transaction USING 'XK01'.
      ENDLOOP.
      PERFORM close_group.
    Header file:
    1     63190      0001     0001     0001     mr     bal188     b     in     31000     a1     inr
    2     63191      0001     0001     0001     mr     bal189     b     in     31000     a1     inr
    TC file:
    1 in sb 11000
    1 in sb 12000
    1 in sb 13000
    1 in sb 14000
    1 in sb 15000
    1 in sb 16000
    1 in sb 17000
    1 in sb 18000
    1 in sb 19000
    1 in sb 20000
    1 in sb 21000
    1 in sb 22000
    2 in sb 21000
    2 in sb 22000
    Regards,
    Vasanth

  • Change pointers for HR master data

    Hi I am trying to setup change pointers for HR Master data , in relation to HRMD_A06 idoc , I did all the steps for setting up change pointers.
    Transaction bd52 for my reduced IDOC shows 0 entries, When i did the same for customer master data , BD52 had some entries by itself .
    I can't produce any HRMD_A06 Idocs , What am i doing wrong? Should the entries in BD52 be added manually for all the fields i need?
    Any help is much appriciated.
    Sudheer

    Hi,
    guess it's not necessary to see some entries in bd52 (it's enough to activate in bd53).
    Do you have configured RBDMIDOC (otherwise no IDocs will get generated).
    Or you run t-code bd21 for testing. Standard way is to run the report RBDMIDOC in a periodic background job.
    A good description could be found here (p. 12):
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/30139fb0-360c-2a10-1e9f-9d5417754983
    Regards
    Patrick
    Edited by: Patrick Koehnen on Aug 12, 2008 3:40 PM

  • Datasource for document master data available?

    Hi experts,
    I've failed to find extractor for document master data (table DRAW etc.) in R/3 business content. Has anyone found such or do I need to create it all by myself?
    I'm on R/3 4.6C and BW3.5
    Regards,
    Dieter

    Hi Dieter,
    There is no standard data source on the table DRAW. You would have to create a custom datasource.
    Bye
    Dinesh

  • While doing LSMW standard method for Customer master creation..

    while doing LSMW standard method for Customer master creation.....
    In 13th step I am getting this king of error
    FB012                    Session 1 : Special character for 'empty field' is /
    FB007                    Session 1 session name ZPROJ was opened
    FB109                    Trans. 1 : Transaction xd01 is not supported
    FB016                    ... Last header record ...
    FB014                    ... BKN00-STYPE 1
    FB014                    ... BKN00-TCODE xd01
    FB014                    ... BKN00-KUNNR
    FB014                    ... BKN00-BUKRS
    FB014                    ... BKN00-VKORG A1
    FB014                    ... BKN00-VTWEG 00
    FB014                    ... BKN00-SPART 0
    FB014                    ... BKN00-KTOKD
    FB014                    ... BKN00-KKBER BP01
    FB013                    ....Editing was terminated
    Can anyone help how to solve this?

    Hello TJK,
    <b>FB012 Session 1 : Special character for 'empty field' is /</b>
    This is the special function in LSMW, for empty field system will put / sign automatically, so you need not to worry about that.
    <b>FB007 Session 1 session name ZPROJ was opened</b> It is opening session ZPROJ which is your project name/object name.
    <b>FB109 Trans. 1 : Transaction xd01 is not supported</b>
    Check out your field mapping and conversion rule for object.
    <b>FB013 ....Editing was terminated</b>
    It is not finding proper field mapping rule / file inputs so the sytem terminates the LSMW object.
    Check your field mapping and conversion rule, check your source fields, save the file in tab delimited format.
    Hope this helps.
    Regards
    Arif Mansuri

  • What are the steps for loading master data

    Hello
    what are the steps for loading master data? i want to learn about loading all master data and the steps to choose the best way to load the data.
    if anyone has documents please send me the documents i will be really greatful
    [email protected] thanks everyone
    Evion

    Hi Heng,
    Download the data into a CSV file.
    Write a program using GUI_UPLOAD to upload the CSV file and insert records.Chk the below link for example
    http://www.sap-img.com/abap/vendor-master-upload-program.htm
    Reward Points for the useful solutions.
    Regards,
    Harini.S

  • What are the tables used for ACR & Master data daemon job?

    Hi Experts,
    What are the tables used in the backend for ACR & Master data daemon jobs. I would like to see the details of CHANGERUNMONI or ACR/Hierarchy Change run.
    Kr,
    Praveen

    Hi Praveen,
    Have you tried these tables BALHDR, BALDAT and BALOBJT for checking master date daemon delta status. It may not give you complete details. but definitely helps.. If you find any more details please do let me know..
    Thanks,
    Bharath

  • Data Sources for the Master data of FI-CO,MM and SD from R3

    Hi Gurus ,
    Could you please tell me what are the main datasources of FI-CO,MM and SD needed from R/3 for the master data to be loaded in new implementation of BI .
    Could you please guide me step by step .
    thanks in advance ,
    Pratham

    Hi
    It varies from Client and project. But the Most common SD & MM are from LO **** pit.
    help.sap.com is the best source for this
    Hope it helps

  • Match code for Vendor Master Data on PAN

    Hi
    Vendor match code will work only if the name are identical. But for the same vendor, user create multiple vendors.
    For Ex: If the vendor name is ABC Private Limited, User puts different names like ABC Pvt Ltd, ABC P Ltd, etc.
    Hence the match code check is over ridden.
    For that reason, i want check on the basis of PAN number.
    There is no field for PAN number in match codes field.
    Please suggest how it can be maintained

    Hi ,
    Use the exit SAPMF02K , which is specially ment for vendor master data .
    Cheers ,
    Dewang

  • Export and import change document for user master data

    Dear Gurus,
    I have two queries on change document for user master data:
    1. Are there any approaches to export and import change document for user master data?
    We often do system copy from PRD to QAS for UAT and troubleshooting. Before system copy we export the user master data from QAS and then import after the copy process. We would like to keep the change document for user master data on QAS from being refreshed from PRD for security reason.
    2. Change document for Role change in QAS
    When the role is created or modified in DEV and then transported to QAS, the role change document doen't include this change log. The role change document in QAS only records those role changes directly made in QAS.
    Could you advise this is by SAP design or are there any approaches to record this transported role change  in the role change document in QAS?
    Thanks
    YBY

    1. Perhaps you want to consider a system copy to a "virtual system" for UAT?
    2. Changes in QAS (as with PROD as well) will give you the delta. They should ideally be clean... You need to check the source system.
    Another option is to generate the profiles in the target system. But for that your config has to be sqeaky clean and in sync, including very well maintained and sync'ed Su24 data.
    Cheers,
    Julius

Maybe you are looking for

  • Convert database to use OMF

    Hi, im trying to convert my database to use OFM i set the parameter to db_create_file_dest='/u01/oradata/DATABASE' (spfile) and after that i mount the database and submit the rename command : SQL>host mv /u01/oradata/DATABASE/system01.dbf O1_MF_ora_0

  • File copy to SD Card via Card Reader hangs

    I have a 2gb SD card and Iogear sd card reader. Whenever I try to copy more than a few files to it, the Finder hangs. I am copying mp3 files to use in an mp3 player that accepts sd cards. I have tried copying all folders at once (30 folders, 1.8gig),

  • Using Safari & Java from Spain

    To anyone who may have knowledge of Java/Safari in Spain or Europe. I am currently studying abroad in Spain and i have noticed that my computer and others have been having troubles using the Java Script for Facebook, Yahoo, Pogo.com and other sources

  • JSF 1.2 style facelets custom tags in JSF 2.0

    Ahoy. Using facelets with JSF 1.2, one could create a custom tag in an xhtml file along the lines of: labelledInput.xhtml: <ui:component>     <h:outputLabel value="#{label}: ">         <h:inputText value="#{value}"/>     </h:outputLabel> </ui:compone

  • Diifrence in GL Balances in F.01

    Hi When we checked the balance of GL via F.01  it shows the value of 100/- & at the time of drill down the  GL ,balance  of particular GL shows diffrent..it is 90/- . We also chekced it with FS10N it shows 100/-. Please guide. Balance carry forward i