VA05 fields functional enhancement
Hi gurus..
In VA05 selection criteria sold to party is the first field in selection screen (and further criteria tab is having only 7 fields additionally available,there we don't have the asked fields) If we want to bring ship to party or other partner function as default field in place of sold to party and plant as an additional selection parameter what a functional consultant does without help of abapper to get those fields to va05 selection screen?...Its an interview question...
Please note that we should not take the help of abapper...In interview it was asked that its purely a functional enhancement.....greatful to you all if get right answer and good points indeed.
Thanks in advance
krishnamohan
Hi
This can be purely done by a functional consultant and doesn't need the help of an ABAPer. Here is the procedure to add fields in the further selection criteria of VA05.
To add PLANT to the list of Further Selection Criteria in VA05,
Goto IMG - Sales & Distribution - Sales - Lists - Define Selection Criteria - execute
In the screen - goto New Entries and add the following details..
1. Program Name - SAPMV75A
2. TRG (Transaction Group) - 0
3. Display Group - K
4. Event - SELK
5. It - 8
6. Field Name - WERKS
Enter the details and save the changes. Goto VA05 and you can see the field PLANT in the Fur Sel Criteria.
Similarly you can add SH or any other field.
Thanks,
Ravi
Similar Messages
-
How to provide the F4 help to a screen field via enhancement
Hi,
I have a transaction code IL01(Creating Functional Locations).
In the second screen of FL creation,we can find 'Room' field under 'Location' tab.
At present, it doesn't have F4 help.
Could you please suggest me to provide the F4 help to this field via enhancement.
I have values of that field in ine internal field.
Thanks&Regards,
VRLREDDYHi,
try something like this:
INITIALIZATION.
SELECT * INTO CORRESPONDING FIELDS OF TABLE so_setheader
FROM setheader
WHERE setclass = '0000'.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR so_kost-low.
* F4 uitvoeren
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
retfield = 'setname'
dynprofield = 'so_kost'
dynpprog = sy-cprog
dynpnr = sy-dynnr
value_org = 'S'
TABLES
value_tab = so_setheader.
AT SELECTION-SCREEN ON so_kost.
READ TABLE so_setheader INTO wa_so_setheader WITH KEY setname = so_kost-low.
IF sy-subrc NE 0.
so_kost = space.
MESSAGE e333(s1) WITH 'Does not exist!'.
STOP.
ENDIF.
Adibo. -
How to display field Functional Location Field in Asset Master Data
Dear Experts,
I really appreciate for your advices on how to display Functional Location Field in Asset Master data.
I have checked the configuration on path IMG:\Financial Accounting->Asset Accounting->Master Data->Screen Layout->Define Screen Layout for Master Data
I have chosen the screen layout and review all Logical Field Groups. And there's no field "Functional Location" is available. I also didn't find "Add New" button to add "Functional Location" field.
Thank you
Best regards,
FransDear Frans,
I am sorry this is not possible.
Note 140482:
The field was created as a precaution. However, it is not being used at
present and consequently is not supplied.
In particular, you cannot use the field as a criterion for a selection
in Asset Accounting reporting. This is still true even if this field has
been included in the selection view delivered for the dynamic selections
by modification.
regards Bernhard -
Field functional area does not appear as an entry field into the document..
Hi,
We are using the functional area field in our system. In order to access this field, we proceeded
to customize the system as follows:
- We already activate Cost of Sales Accounting for our Company Code.
- The field functional area was set optional through transaction OB41, for the posting keys required.
- The field functional area was set optional using transaction OB14, for the field status group assigned to the GL accounts.
However, we cannot enter the area functional when we are posting documents related to customers and vendors.
Although the field functional area was set optional, it does not appear as an entry field into the document screen for the
different transactions: fb70, fb60, f-02,fb01. It is only happening when we areentering the document position for the vendor/customer.
Regards,
EfrainHi,
In FB70 or FB60 change the layout ........ select the line item layout configuration, you get a separate Table Settings screen pop up where in you need to select "Administrator" button the system displays another pop up window where in you can check whether the Functional Area field is checked as invisible if so remove the check mark and active the settings.
Kind Regards -
Hello From google, i came to know that, CHECK FIELDS functionality is not available for SAP WebDynPro for ABAP in perspective of Interactive Forms, its availabel only for SAP WebDynPro JAVA stack. But, as per our busienss requirements, i need to have the similar functionality on our form, 1) Do i need to write the script explicitly on the form? 2) To get CHECK FIELDS validation functionality for all the fields on the form (its around 67 subForms and 158 fields) in one shot ( meaning, user pressess it at the end after filling all the fioelds on the form), then, where i need to write my code/script, is it on the form as script? 3) If so, at wht level i have ti write, is it each subForm level? or each PAGE level? or MASTER PAGE level? Thank you
Hi,
Presuming it is an interactive form, it would be faster and relatively easier if you could have a single validate button on your abap web dynpro screen and perform all validations (since you have backend connectivity too, you could validate against master data) in ABAP itself..
Regards...Amith -
Currency conversion possible before SPS9 - Functional enhancement document
Hi,
Functional enhancement document(https://websmp201.sap-ag.de/~sapidb/011000358700004483762006E) says "change of currency translation settings during runtime by end-user (SPS10)".
But if using varialbe that is asked after executing query, it seems to be possible.
So I cannot understand what this description means, is it only about the context menu?
Kind regards,
MasaakiHello Mr. G. Lakshmipathi,
Thanks! I'll try this function module READ_EXCHANGE_RATE.
However, I think this issue is not really related to the exchange rate. The amount conversion from USD to JOD happens correctly based on the current pricing forumla that we are using i.e. amounts in JOD have 3 decimals after conversion from USD, but when they are stored in pricing structure, the last decimal is truncated as the currency against the 3 condition types is USD (USD has 2 decimals). Hence, the amounts have 2 deicmals.
Thanks,
Amit -
New Functionality Enhancements in ECC
Hi,
Can someone brief out with the below mentioned lines.
New Functionality Enhancements after upgrading into ECC from SAP 4.7
1.Enabling Enterprise Services
2.Software life-cycle management
3.Central master data management
4.Master data consolidation & Master data harmonization
5.Enterprise data warehousing
6.Enabling user collaboration
Like how it is enabled,how it is useful and what is the meaning.
Thanks in advance.
Regrads,
Naresh.Please check
http://solutionbrowser.erp.sap.fmpmedia.com/
enter source and destination release.
Also check
http://service.sap.com/releasenotes
Markus -
How to know each field function in sap mm module ?
how to know each field function in sap mm module ?
i know by press f1 but any easy way that to brief explanation.Dear Ramakrishna,
What you have mentioned is correct.
Press F1 to find out the meaning of that field and you can also refer this link to know more about MM
Module,
http://help.sap.com/saphelperp60_sp/helpdata/en/9c/df293581dc1f79e10000009b38f889/frameset.htm_
http://www.sap-img.com/
Regards
Mangalraj.S -
Biller Direct Fields: FUNCTION 'FSCM_FICA_TFISCOMMFLAG_GET'
Hi Guys,
I am working on CAA1/CAA2 enhancement. Here once user presses SAVE button I need to validate Biller Direct fields (i.e. SMS/PAPER BILL/EMAIL Checkboxes). For that I am using CUSTOM FM on: transaction CAWM -> Contract Account Control -> Screen Layout -> Views -> FIS201 Biller Direct: Notification Type -> Further checks.
In that FM I am using below standard SAP FM which suppose to return values of Biller Direct Fields.
CALL FUNCTION 'FSCM_FICA_TFISCOMMFLAG_GET'
TABLES
t_tfiscommflag = gt_tmp1
But this FM failed to return any data even if I make changes to Biller Direct Fields. Do I need to do additional configuration for this?
If there is any other way to validate these fields please let me know.
- Thanks
Edited by: Nikhil Jathar on Dec 29, 2008 11:17 PMIf you want to validate these fields then go with events.
In the same transaction CAWM you will have menu EVENTS .
DCHCK is the event for Validating purpose.
Create a Zfm and attach in the event DCHCK. and validate the same in your ZFM.
Please let me know if you need more information on this.
Regards,
Shiva Kumar -
hi,
can anyone will tell me steps to add a field to a purcahse order screen...
and my version is ECC 5.0...
its and urgent....
immediate answer is appreciabel
anjalicheck MM06E005...
With the enhancement, you can
o Maintain/supply your own customer fields in the headers and items of
all purchasing documents except purchase requisitions
o Update your own customer-specific tables
You cannot:
o Change standard fields
o Change data that depends on the document header in the items
o Change data that depends on an item in the document header
INCLUDES
You incorporate your customer fields for the document header in the
INCLUDE CI_EKKODB (in table EKKO).
You incorporate your customer fields for the document item in the
INCLUDE CI_EKPODB (in table EKPO).
Dynpro areas
If you use the enhancement, you must create and generate the following
dynpros (even if the dynpros are not going to be used):
o SAPLXM06 0101 Subscreen header purchase order
o SAPLXM06 0201 Subscreen header outline agreement
o SAPLXM06 0301 Subscreen header RFQ
o SAPLXM06 0111 Subscreen item purchase order
o SAPLXM06 0211 Subscreen item outline agreement
o SAPLXM06 0311 Subscreen item RFQ
You must identify all dynpros as subscreens. It is not necessary that
they contain fields, but it is essential that they exist in order that
no program abend occurs.
Function exits
The dynpros are linked to the standard program via function modules.
There are function modules that provide your subscreen with data
(export) and function modules that fetch data from your subscreens
(import).
o Header screens:
- EXIT_SAPMM06E_006 Export data to customer subscreen for header
(PBO)
- EXIT_SAPMM06E_007 Export data to customer subscreen for header
(PAI)
- EXIT_SAPMM06E_008 Import data from customer subscreen for
header
o Item screens:
- EXIT_SAPMM06E_016 Export data to customer subscreen for item
(PBO)
- EXIT_SAPMM06E_017 Export data to customer subscreen for item
(PAI)
- EXIT_SAPMM06E_018 Import data from customer subscreen for item
You can set or supply your own data fields in the PBO function modules.
You receive the current (possibly changed viz a viz the PBO call) data
of the standard program in the PAI function module.
You can return your fields to the standard program in the import
function modules.
There is also sufficient data available to supply the customer fields
from the material master record, info record, reference documents, RFQs,
contracts, or vendor master record. This is sufficient to fill customer
fields in normal dialog transactions.
The same function modules are also invoked when purchase orders are
created via function modules (function group EINC) (recognizable by the
import parameter I_NO_SCREEN, which is then set to 'X').
If you wish to update your own tables, you can invoke function module
EXIT_SAPMM06E_013. This is invoked directly prior to "commit work" with
all available data. You can carry out further checks prior to saving via
the function module EXIT_SAPMM06E_012. This is processed in the case of
the functions "Check document" and "Save".
If you wish to read your own tables as well, you should use function
module EXIT_SAPMM06E_014. This is invoked when the purchasing document
is read from the database.
To re-initialize your own data, it is essential that you also use
function module EXIT_SAPMM06E_009. This function module is always
invoked when the next purchasing document is processed (when POs are
created via function module).
In the header modules, you obtain the SAP transaction category via the
parameter I_TRTYP:
o A Display
o V Change
o H Create
You obtain the relevant transaction/event from the SAP transaction table
(e.g. quotation, scheduling agreement delivery schedule) via the
parameter I_VORGA. The possible values are not stored as fixed domain
values.
In the item modules, you obtain the activity category via the parameter
I_AKTYP:
o A Display
o V Change
o H Create -
ABAP Logic in Transformations-Start or Field Routine ENHANCEMENT
Hi
Currently i am calculacting age of an employee in years and months using FM.
Source Object (DOB) is DATS and
Target object (age) is Char (6)
My requirment is to show age in YY.MM
If an employee age is 65Y,8M..then it shoud be displayed as 65.08.
If an employee age is 5Y,8M..then it shoud be displayed as 05.08
The below code is working fine for the above sceaniro...
BUT i need to enhance the code for
If an employee age is 100Y,8M..then it shoud be displayed as 100.08 and
If an employee age is 65Y,8M..then it shoud be displayed as 65.08.
Please update me how to proceed
DATA: YEARS TYPE TFMATAGE,
MONTHS TYPE TFMATAGE.
DATA: Y_NUM(4) TYPE N,
M_NUM(2) TYPE N.
IF NOT SOURCE_FIELDS-/BIC/ZDOB IS INITIAL.
CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
EXPORTING
I_DATE_FROM = SOURCE_FIELDS-/BIC/ZDOB
I_DATE_TO = SY-DATUM
I_FLG_SEPARATE = 'X'
IMPORTING
E_MONTHS = MONTHS
E_YEARS = YEARS.
Y_NUM = YEARS.
M_NUM = MONTHS.
CONCATENATE Y_NUM+2(2) '.' M_NUM INTO RESULT.
ENDIF.piece of cake...
replace
CONCATENATE Y_NUM+2(2) '.' M_NUM INTO RESULT.
with
IF y_num GE 100.
CONCATENATE Y_NUM+1(3) '.' M_NUM INTO RESULT.
ELSE.
CONCATENATE Y_NUM+2(2) '.' M_NUM INTO RESULT.
ENDIF. -
VA05 Partner Function Selection Problem
Hi Guys,
In VA05 report when we click on Partner Function button then click on drop down it is showing only Sold to Party . User want to see all the partner functions in the drop down. I am not sure where the selection of partner function is controlled.
Please let me know if you guys have any idea.
Appreciate your responses.
Thanks,
RohitHi Rohit,
VA05 is Sales Order report to enable end-user to view all order based on given requirement. This means that you can only find the data based on Partner Function's criteria of Sold-to or Ship-to.
The other partner functions will not get you the desired result here. You need to look for other report.
Raj -
Maximum fields in enhancement ITOB0001
Hi All,
anybody knows how many custom fields it's possible to add with the enhancement ITOB0001 in a Functonal Location?
Thanks in advance
Regards
LuigiHi Ravindra,
1. As per the documentation,
the limit is only PRACTICAL (and not theoretical)
2. It dependsd upon system installation.
3. From Help.
Internal Tables as Dynamic Data Objects
Data objects that are defined either with the data type of an internal table, or directly as an internal table, are always fully defined in respect of their line type, key and access method. However, the number of lines is not fixed. Thus internal tables are dynamic data objects, since they can contain any number of lines of a particular type. The only restriction on the number of lines an internal table may contain are the limits of your system installation. The maximum memory that can be occupied by an internal table (including its internal administration) is 2 gigabytes. A more realistic figure is up to 500 megabytes. An additional restriction for hashed tables is that they may not contain more than 2 million entries. The line types of internal tables can be any ABAP data types - elementary, structured, or internal tables. The individual lines of an internal table are called table lines or table entries. Each component of a structured line is called a column in the internal table.
regards,
amit m. -
Update Bseg table for one field (Functional Area)
Dear all
I need to update function area in bseg table for existing records. How can i modify for that particular field without using update command. Is any BAPI is there for update document no. I have Lakhs records. So is any other way to modify that field.
This is happening in production. please give your valuable guide how to do it?I'm not sure it is advisable to perform, take a look at OSS [Note 966428 - FB02: Functional area (FKBER) can be changed on coding block|https://service.sap.com/sap/support/notes/966428],*this note seems to imply that this area should not be changed..
Look alsio to Customizing (SPRO) Financial Accounting, Financial Accounting Global Settings, Document, Line Item, Document Change Rules, Line Item.
Keep in mind that this field is replicated from FI line items to other applications and tables.
If you must perform this change at you own risk, you may build a huge batch-input based on FB02 or FB09 transactions. Another solution is to reverse the documents and then post again those documents with functional area.
Regards -
Placement of additional fields while enhancing OM infotype
Hi All,
As per our client requirement we need to create two additional fields in IT1051. We have tried creating the same but the fields we need are to be at the center of the screen as per the client requirement as shown in image1 but its coming somewhere at the bottom of the screen as shown in image2.
In the 1st image i have marked two fields, these are the additional fields which we need to configure.
Whereas after done our config the fields which we added are coming at the bottom of the screen as shown in the below screenshot.
Can anyone of you help me out to change the fields as shown in image1.
Thanks in advance.!!!!
Regards,
SakthiHi Sakthi
Can you please share your config for the given requirements?
Also, check the below link if it helps:
http://sap.ittoolbox.com/groups/technical-functional/sap-hr/table-similar-to-t588m-but-for-om-infotypes-1167524
Regards
Neha
Maybe you are looking for
-
DB02 view is empty on Table and Index analyses DB2 9.7 after system copy
Dear All, I did the Quality refresh by System copy export/import method. ECC6 on HP-UX DB29.7. After Import Runstats status n Db02 for Table and Index analysis was empty and all value showing '-1'. Eventhough a) all standard backgrnd job
-
ITunes 10.2.1 and WIN 7 SP1 -- Workaround Solution (Freezes iPhone Detect)
All versions of iTunes 10 have had issues on Win 7 64 bit for a while. 1 solution i found that has worked especially since WIN7 SP1 is the folowing. 1. Right-Click on iTunes icon. Select "Troubleshout Compatibility" 2. Select "My program worked in Pr
-
IMovie won't allow me to do ANYTHING.
So, a couple of hours ago I was editing a video (which was taking over an hour to create) when I received messages every 20 seconds telling me how something could not import because it was having problems, even though at the moment, I was not importi
-
I have an Ipod touch as well as my daughter, when she downloads an app or music it also ends up on mine. How do I stop this.
-
I can't locate my iTunes folder on my iPod to transfer my music.
I recently had my computer crash, and my whole iTunes library went down with it. However, it is still saved on my iPod. I would like to transfer my library to my new computer, and there was an article on "How to use your ipod to move your music to a