Want to add Custom field in IW22 transaction
Hi All,
I have requirement to add a custom field (Zfield) work class in IW22 transaction in Start/End Dates section.
The custom field has some constant values. When I choose the work class, the Priority field value should automatically populated according to value of work class. Plaese guide me step step procedure.
Regards,
sanjib.
Hi,
Use this Exit QQMA0001:
Create a subscreen in SAPLXQQM Screen No: 0113(Mention the custom screen as per your FD)
I Hope we can achive this by customizations in SPRO.
SPRO>Quality Management>Quality Notification-->Overview of notification
Select the Notification Type-->click on Nofication --> Detail
In this screen enter the screen number which we created at module pool with reference to
custom screen 091 and save the entries.
I hope this may helpfull.
Thanks,
AMS
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Hi every one !
i want to add cutstom field to QM01 transation .
i trying to this using QM00_SUBSCR_5000 badi . but here when i open subscreens tab layout when i going to add input out box and label
its asking for access key .
how can i do this pls any one send me clearly using screen shots ...
see the screen shot attached ....Addition of Custom fields to QM01 Tcode:
Go to function group XQQM
,create the screen under screens tab number 0090.
Declare the screen fields under include tab ZXQQMTOP .
data :
dist like qpcd-code,
sal like qpcd-code,
cust like qpcd-code.
Under process on value-request. Create a module for f4 help
for the custom fields.
Under the function module EXIT_SAPMIWO0_008 write the code for updation of custom fields to
the structure viqmel.
Under PAI create a module for capturing the screen field
values.
Case sy-ucomm.
when '10\TAB02'.
viqmel-cust = cust.
viqmel-dist = dist.
viqmel-sal = sal.
endcase.
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QM02 and QM03use EXIT_SAPMIWO0_008 for display of
the screen field values.
Under the PBO of the screen create a module for fields to
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if sy-tcode = 'QM03'.
loop at screen.
if sy-ucomm = '10\TAB02'.
screen-input = 0.
modify screen.
endif.
endloop.
endif.
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Want to add new field in QA32/QA11 transaction under inspection lot stock
Dear Experts,
I want to add new field in QA32 transaction under inspection lot stock tab or under characteristic tab.
The reason behind is: Depends upon UD decision i want to assing customer name. So already we are having one Z Report for all the lots against this lot we have to display customer name.
So in order to fetch customer name in the Z report we want to assing customer through F4 selection in the usage decision screen.
I know this is possibe for Make to order scenario, but our senario is make to stock.
Please advice your valuable inputs.
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Can you please elaborate it,coz i'm using the same but if i place the break-point in PBO of sub screen,the break-point won't be triggered.and is there any additional step to get the data from function group? if yes, please explain me indetail.
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Edited by: Madan.ngt on Mar 3, 2011 7:16 AM
Edited by: Madan.ngt on Mar 3, 2011 7:17 AM -
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Hello experts,
I want to add custom fields like Notification No. and division in Report Incident screen in EHSM.
I have added two fields.
Business Object: EHHSS_INCIDENT
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To add the above fields on the screen, open the component configuration of the required screen.
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Add Custom Fields in MB1B Tcode
I want to Add Custom fields in MB1B Header Data. I not able to find way how to do that. So can you please let me know how to add custom fields in MB1B.
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Nikunj ShahHi Parikshit,
There is no badi or user exit available to add a custom fields.If that fields are standard one then it can be controlled against the movement type.Go to T code: OMCJ .Select the movement type, and click on display. And maintian the filed settings accordingly.
Post if need help.
if you need validations there are some exits.
TCode MB1B
EXIT_SAPMM07M_001 - MBCF0002 - Customer function exit: Segment text in material doc. item
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EXIT_SAPMM07M_004 - MBCFC004 - Maintenance of batch specifications for goods movements
EXIT_SAPMM07M_005 - MBCF0006 - Customer function for WBS element
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Edited by: madhurao123 on Jun 28, 2011 9:44 AM -
Adding new custom fields in SAP transaction - PSOBWORK?
Hi,
System - ECC 6.0
I need to add some new custom fields in Contract Object(PSOBWORK). Can any one tell me what are the ways I can do this, and what is the best way to add custom fields in SAP transaction?
I highly appreciate your help on this.
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There are options like screen-exits ,badis
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Adding new custom fields in SAP transaction?
Hi,
System - ECC 6.0
I need to add some new custom fields in Contract Object(PSOBWORK). Can any one tell me what are the ways I can do this, and what is the best way to add custom fields in SAP transaction?
I highly appreciate your help on this.
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RajeshHi,
Find the link below which has step by step process of adding custom fields:
goto site saptechnical-tutorials-ExitsBADIs-EEWB
Hope this would be helpfull.
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Custom fields in FD32 Transaction
Hi All,
My requirement is to add custom Fields in FD32 transaction in central data tab.
Please help.Hi Santhosh,
I am not that familar with FD32 functionality but by looking at its program in subroutine ECS_INITIALISIEREN, it call function OPEN_FI_SUBSCREENS_GET to get a list of screens for displaying. So I guess you need to investigate in this function what tables need to be populated so that maybe a customer screen can be added within FD32.
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HI,
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Any Examples..
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KiranHi,
thanks for the tip...
i added a customized screen as 100 under function group XMG0 and then set through spro.
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Have to add custom fields to transaction KS01,
have to create a new field for cost centre KS01 transaction. In the documentation of exit EXIT_SAPLKMA1_001 it is mentioned that we have to create the new field in CSKS_CI structure. After this, the new field has to be added in the screen.
This exit is used by program SAPLKMA1 in 2 screens 0399 and 3999. But, these screens are not used anywhere (I checked from the where-used list). In these 2 screens, there is a call customer-subscreen line. If i want to create this subscreen it asks for access key.
Is there any way that i can create a subscreen and attach it to the standard transaction. Please suggest if there is any other ways to do the same.
I have done all the standard procedure creating project activating exists. Only issue is how do i create a screen to add custom fields as it is asking access key. Is there any config that i have to do?Hello Swathi,
yes, you actually have to create at least dynpro 0999. You can do that via transaction CMOD, double click on the screen exit and use the screen painter.
It should not be necessary to enter an access key when you implement it in a customer project.
The example coding from your CMOD modification shows you the minimal coding you have to implement to actually use your new fields.
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Sebastian -
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When we are generating meter reading orders, entries are made in tables EABL & EABLG. You can add custom fields in these tables using enhancement EDMMR001.
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go through this...
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Want to add 2 fields in report ARXAGMW.rdf
Hi,
I want to add to fields in the report ARXAGMW.rdf.
The fields are:
- ps.trx_date transactiedatum, --transactiondate
- ps.amount_due_original factuurbedrag, --transactionamount
I changed the function below. I pasted not the whole code.
But when i run the report i get the error:
MSG-01001: after build_invoice_select
ORA-01789: query block has incorrect number of result columns
==> select rpad ( 'a' , 50 , '-' ) cust_name_inv , rpad ( 'a' , 30 , '-' ) cust_no_inv , rpad ( 'a' , 4000 , '-' ) sort_field1_inv , rpad ( 'a' , 4000 , '-' ) sort_field2_inv , 0 inv_tid_inv , 0 contact_site_id_inv , rpad ( 'a' , 60 , '-' ) cust_state_i
FUNCTION BUILD_INVOICE_SELECT
RETURN LONG IS
l_inv_sel LONG;
l_inv_sel1 LONG;
l_inv_sel2 LONG;
l_inv_sel3 LONG;
l_inv_sel4 LONG;
l_inv_sel5 LONG;
new_line VARCHAR2(10) := '
BEGIN
-- BUILD FIRST SELECT STATEMENT
srw.message('1000','inside build_invoice_select');
srw.message('1001','*** BUILDING SELECT #1 All outstanding transactions ***');
l_inv_sel1 :=
'select substrb(party.party_name,1,50) cust_name_inv,
cust_acct.account_number cust_no_inv,';
l_inv_sel1 := l_inv_sel1 || new_line;
if (:p_rep_type = 'ARXAGS') then
l_inv_sel1 := l_inv_sel1 || 'decode(upper(:p_in_sortoption),''CUSTOMER'',NULL,
arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id))';
elsif (:p_rep_type = 'ARXAGL') then
l_inv_sel1 := l_inv_sel1 || 'col.name';
elsif(:p_rep_type = 'ARXAGR') then
l_inv_sel1 := l_inv_sel1 || 'sales.name';
elsif(:p_rep_type = 'ARXAGF') then
l_inv_sel1 := l_inv_sel1 || :lp_accounting_flexfield;
end if;
l_inv_sel1 := l_inv_sel1 ||
' sort_field1_inv,' || new_line;
l_inv_sel1 := l_inv_sel1 ||
'arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id) sort_field2_inv,' || new_line;
if (:p_rep_type = 'ARXAGS') then
l_inv_sel1 := l_inv_sel1 ||
'decode(upper(:p_in_sortoption),''CUSTOMER'',-999,ps.cust_trx_type_id)';
elsif (:p_rep_type = 'ARXAGL') then
l_inv_sel1 := l_inv_sel1 || 'col.collector_id';
elsif(:p_rep_type = 'ARXAGR') then
l_inv_sel1 := l_inv_sel1 || 'nvl(sales.salesrep_id, -3)';
elsif(:p_rep_type = 'ARXAGF') then
l_inv_sel1 := l_inv_sel1 || 'c.code_combination_id';
end if;
l_inv_sel1 := l_inv_sel1 || ' inv_tid_inv, ';
l_inv_sel1 := l_inv_sel1 ||
' site.site_use_id contact_site_id_inv,
loc.state cust_state_inv,
loc.city cust_city_inv,
decode(:format_detailed,NULL,-1,acct_site.cust_acct_site_id) addr_id_inv,
nvl(cust_acct.cust_account_id,-999) cust_id_inv,
ps.payment_schedule_id payment_sched_id_inv,
ps.class class_inv,
ps.due_date due_date_inv,
amt_due_remaining_inv,
ps.trx_number invnum,
ceil(to_date(:as_of_date) - ps.due_date) days_past_due,
ps.amount_adjusted amount_adjusted_inv,
ps.amount_applied amount_applied_inv,
ps.amount_credited amount_credited_inv,
ps.gl_date gl_date_inv,
ps.trx_date transactiedatum,
ps.amount_due_original factuurbedrag,
decode(ps.invoice_currency_code, :functional_currency, NULL,
decode(ps.exchange_rate, NULL, ''*'', NULL)) data_converted_inv,
nvl(ps.exchange_rate, 1) ps_exchange_rate_inv, '
l_inv_sel1 := l_inv_sel1 ||
' arpt_sql_func_util.bucket_function(:bucket_line_type_0,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_0,:bucket_days_to_0,
ps.due_date,:bucket_category,to_date(:as_of_date)) b0_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_1,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_1,:bucket_days_to_1,
ps.due_date,:bucket_category,to_date(:as_of_date)) b1_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_2,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_2,:bucket_days_to_2,
ps.due_date,:bucket_category,to_date(:as_of_date)) b2_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_3,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_3,:bucket_days_to_3,
ps.due_date,:bucket_category,to_date(:as_of_date)) b3_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_4,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_4,:bucket_days_to_4,
ps.due_date,:bucket_category,to_date(:as_of_date)) b4_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_5,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_5,:bucket_days_to_5,
ps.due_date,:bucket_category,to_date(:as_of_date)) b5_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_6,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_6,:bucket_days_to_6,
ps.due_date,:bucket_category,to_Date(:as_of_date)) b6_inv,';
l_inv_sel1 := l_inv_sel1 || :lp_acct_flex_bal_seg || ' company_inv,';
l_inv_sel1 := l_inv_sel1 || :lp_query_show_bill || ' cons_billing_number, ';
l_inv_sel1 := l_inv_sel1 || ' arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id)'
|| ' invoice_type_inv ';
IF upper(:p_mrcsobtype) = 'R' then
l_inv_sel1 := l_inv_sel1 ||
' from hz_cust_accounts cust_acct,
hz_parties party, ';
/*Bug 3487101 : Incorporated the logic of COMP_AMT_DUE_REM_INVFORMULA() in the main query itself */
l_inv_sel1 := l_inv_sel1 ||
'(select a.customer_id,
a.customer_site_use_id ,
a.customer_trx_id,
a.payment_schedule_id,
a.class ,
sum(a.primary_salesrep_id) primary_salesrep_id,
a.due_date ,
sum(a.amount_due_remaining) amt_due_remaining_inv,
a.trx_number,
a.amount_adjusted,
a.amount_applied ,
a.amount_credited ,
a.amount_adjusted_pending,
a.gl_date ,
a.trx_date ,
Where do i have to add to two fields?
Regards,
thijsThis code is not formatted and therefore very hard to read. Please use the <pre></pre> tags to format code.
Error: ORA-01789: query block has incorrect number of result columns
Cause: You tried to execute a SELECT statement (probably a UNION or a UNION ALL), and all of the queries did not contain the same number of result columns. -
Required BADI to add custom fields in the Basic Data screen in MM01
Hi,
I got a requirement like this. I have to add 3 custom fields and one button in the standard transaction i.e., MM01, MM02, MM03. There is one field like producu heirarchy in the Basic Data in that field i will enter some values i want to display the description of those values in the corresponding field for that i need to create 4 custom field. We can create this by breaking the Developer Access Key but instead of that can i get any BADI to add the our custom code to display those fields. I want to add those fields in Basic Data View in the transaction MM01, MM02, MM03. I serached in SPRO but i couldn't find the respective BADI.
Pls suggest if any BADI is there for this.
Thanks in advance.Hi,
The list of BADI's are as under
WRF_DISCONT_PARAMS_I BAdI: Parameters in Fashion Discontinuation
WRF_DISCONT_FACT_E BAdI: Follow-Up Actions in Discontinuation
WRF_DISCONT_CHECKS_I BAdI: Scope of Check in Material Reorganization
MG_MASS_NEWSEG User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD BAdI for Article Hierarchy Connection
CDT_CHECK_MATERIAL Checks for Existence of a Material in a CDT
BADI_MM_MATNR Modification-Free Archiving Enhancement of MM_MATNR
BADI_MAT_F_SPEC_SEL BAdI for Material Special Field Selection
BADI_MATNR_CHECK_PVS Check Material for Use in iPPE
BADI_MATERIAL_REF Addition of customer-defined default data for material
BADI_MATERIAL_OD Integration of New Objects in Material or Article Maste
BADI_MATERIAL_CHECK Enhanced Checks for Material Master Tables
BADI_GTIN_VARIANT User Exit for Customer-Specific GTIN Variant Check
BADI_EAN_SYSTEMATIC BAdI for Internal Control of EAN Logic
Regards,
Surinder
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