XK02 initial screen BTE enhancement.

In transaction XK02, I want to perform a particular validation on the vendor. If this condition is true then I need to disable the address and control data while keeping the purchasing data enabled... By whatever means.
Solution I thought of :
1. I want to know which fields in structure RF02K have been checked and give an appropriate message... ideally. This is not possible in BTE 001460 which is triggered at PAI 101. But I cant read RF02K within this FM.Pleeeeaaase helpppppp !!!
Any other solution is welcome.

Hi IFF,
Please try
MB_MIGO_BADI
MB_DOCUMENT_BADI
Best regards,
raam

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Migo Initial Screen Enhancement

Hi Experts,
I need to display an error message for particluar material & plant which are entered in the initial screen of the MIGO transaction for the movement type 941.
As soon as user click on enter, I need to pop the error message, could you please let me know where or in which badi or enhancement spot I need to validate it.
Thanks in Advance.
Regards,
IFF

Hi IFF,
Please try
MB_MIGO_BADI
MB_DOCUMENT_BADI
Best regards,
raam

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Dear Gurus,
I created BTE enhancement event 1030 in P/S modules.
The BTE program used to post another document after original (standard) document is posted.
If we post directly without park, the document all posted successfully.
So when the document is parked through FV50 or FV60 and then post with FBV0.
But when we use FBV1 and F-65, then post FBV0 it raised error: No batch input data for screen SAP***
This error apparently because we commit document while updating document park (from parked document to posted document in BKPF).
this symptoms found when we use BAPI_ACC_DOCUMENT_POST or BAPI_ACC_DOCUMENT_CHECK.
the only way making both document (standard and BTE doc) posted is to call BAPI_ACC_DOCUMENT_POST in background task.
But we can't get the message in return parameter.
I try to use function AC_DOCUMENT_DIRECT_INPUT then the error change into "UPDATE ERROR FBVB".
I change the BTE event to Process Module 1140, results the same.
The question is, can we post another document using FM and commit during standard updating routine in SAP?
Is there another FM/method i could use to post another document while posting park document FBV0?
Really need your help.
Thanks,
Tiara
Edited by: tiara astari on Nov 24, 2009 8:14 AM

Hi,
Maybe it could help.
When you do a POST document in asyncrounous update, try to use IN BACKGROUND TASK.
In your case, when you call function BAPI_ACC_DOCUMENT_POST add statement IN BACKGROUND TASK.
like this
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST' IN BACKGROUND TASK
IMPORTING
EXPORTING

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Hi, can anybody teach me how to gray-out or hide the "from item/to item" fields in the VL01N initial screen.

Hi Ridgy,
I have tried entire process given below for vl01n to hide from & to fields and giving you the following step wise approach.
-Go to SHD0
-Specify Transaction code VL01n and say Create
System takes you to the Create Delivery screen
-Give mandatory values and press enter.
A pop-up with field names and options to mark inactive/required etc. will come.
-In that check the boxes against From item & to Item under invisible.
-Give a name to the screen variant and opt "EXIT AND SAVE".
-Come back to SHD0, specify the screen variant name in the screen variant tab
-Goto Standard variants tab, under Variant Groups, enter Group name(Zname) and create
-Enter User name and assign.
-Goto Transaction variant, change ...enter screen variant and save
-Activate Standard variant.
Now for all the users entered in that user group. Hope this is useful.
Or else you can ask abapper to check any implicit enhancment is available.

Adding field in MRRL Tcode Initial screen

Hi,
We have a requirement that i have to add one parameter in MRRL initial screen, Please can any one give guidelines to resolve this issue.
With Thanks & Regards,
Samba

Go to Report RMMR1MRS.
Click SHIFT + F4
Go to line 91
ENHANCEMENT-POINT rmmr1mrs_04 SPOTS es_rmmr1mrs STATIC.
Right click and enahcement implementation ->create enhancement
You willbe able to write your own code. declare the parameters/select option which ever you want.
Similar way use enhancement spot ES_MMERS-> Adding custom Field in Output..
BAdI MRM_ERS_IDAT_MODIFY (BAdI to change document lines in ERS):
Hope it solves your problem
Nabheet

Vendor User Exit at Initial Screen

Dear friends
When a vendor is created through XK01, I would like to control that if u201CAccount Group 1000u201D is entered then Purchasing Organization and Company Code fields must be mandatory before skipping them empty at initial screen. Although I found a user exit that controls the data on saving but itu2019s too late since after creation of vendor workflow will be triggered and until itu2019s approved no changes will be allowed.
Looking forward to your advice and thanks in advance.
Thanks and Best Regards,

Hi,
Following are userExits of T-code XK01,
RFKRRANZ User exits: Accounts Payable Information System
SAPMF02K User exits: Vendor master data
To Activate User Exit or Implement it,
Use T-CODE CMODE.
First Check whether enhancement is assigned to a project in CMOD.
If it is not assigned, then assign it to a project by creating Project in T-Code CMOD.
After Assign Enhancement in project click on Components Button on Application bar of CMOD.
Click on Function Exit and Active the Include present in USER EXIT.
Write Your Code in the include fresent in UserExit.
There is a Active button at application Bar of T-code in CMODE to activate the exit.
Thanks & regards,

MR11- GR/IR clearing account initial screen

On MR11 initial screen is there a way to add account assignment catagory e.g. K or A etc so we can get further details into expense items?
Also, Is there a way to get goods receipt date on the executed report?
Thanks
Raj

Hi Rajendra,
you cannot set it on the initial (selection) screen. But on the resulting listt, if you go into the 'change layout' screen (Ctrl + F8) you can add the account assignament group to the list of orders. Then you can also sort or filer on the field contents.
The goods receipt date is not contained. The general case is thet there might be multiple goods receipts for an item, so that it would be difficult to populate such a field in a sensible way.
But on the selection screen you have
<i>Last movement before key date
This field defines a selection criterium.
Only transactions are selected for which the date of the last goods movement is earlier than the date specified.</i>
maybe that helps...
best regards,
Udo

Error when calling a popup window in the initial screen of an application

Hi,
    I am calling a popup window in the Initial screen to select the variant list.
I am getting an error reference to Null Object reference.
Here is the Error.
Runtime Errors         OBJECTS_OBJREF_NOT_ASSIGNED_NO
Exception              CX_SY_REF_IS_INITIAL
Date and Time          15.06.2007 10:00:16
Short text
Access via 'NULL' object reference not possible.
What happened?
Error in the ABAP Application Program
The current ABAP program "CL_WDR_MESSAGE_AREA===========CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
caught in
procedure "SUPPLY_VIEW_DATA" "(METHOD)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component.
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"OBJECTS_OBJREF_NOT_ASSIGNED_NO" "CX_SY_REF_IS_INITIAL"
"CL_WDR_MESSAGE_AREA===========CP" or "CL_WDR_MESSAGE_AREA===========CM00Q"
"SUPPLY_VIEW_DATA"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
The exception must either be prevented, caught within proedure
"SUPPLY_VIEW_DATA" "(METHOD)", or its possible occurrence must be declared in
the
RAISING clause of the procedure.
To prevent the exception, note the following:
Looking for Ur valuable suggestions.
Cheers,
Sam

Hi Sam,
The correct code for creating a popup window will be:
data lo_window_manager type ref to if_wd_window_manager.
data lo_api_component type ref to if_wd_component.
data lo_window         type ref to if_wd_window.
lo_api_component = wd_comp_controller->wd_get_api( ).
lo_window_manager = lo_api_component->get_window_manager( ).
lo_window         = lo_window_manager->create_window(
                     window_name            = 'WINDOW_NAME'
*                    title                  =
*                    close_in_any_case      = abap_true
                     message_display_mode   = if_wd_window=>co_msg_display_mode_selected
*                    close_button           = abap_true
                     button_kind            = if_wd_window=>co_buttons_okcancel
                     message_type           = if_wd_window=>co_msg_type_none
                     default_button         = if_wd_window=>co_button_ok
lo_window->open( ).
Hope this helps.
Regards,
Ram

How to make all fields mandatory in sales order T- code VA01 initial screen

Dear all,
how to make all fields mandatory in sales order T- code VA01 initial screen itself
The fields are
Sales Organization
Distribution Channel
Division
Sales Office
Sales Group
Regards,
Amar Reddy

Hi,
You can use Transaction Variant to achieve this functionality.Please go through the following link which helps you in creating the same.
[Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
Regards,
Phani Prasad

How to make Sales Office field mandatory in VA01 initial screen?

Hi,
How to make Sales Office field mandatory in VA01 initial screen? I mean in the first screen where we enter the document type and the sales area?
Regards,
Ajit

Dear Deepak,
Thanks for the clarification.
But, as far, I have understood the query - it is very simple and that is..
Whenever one creates a Sales Order (T.Code: VA01), Parameter: Sales Office needs to be mandatory (for all Sales Order, irrespective of Customer Account).
Until-unless, user won't enter the parameter: Sales Office, System will not lead to next page (now, here we need to enter Customer/ material etc...).
I have answered the query, in this regards, only.
Best Regards,
Amit.
Note: Pls. correct me, if I am wrong. Thanks for everyones guidance.

Text Determination at Sales Order Initial Screen

Dear Gurus,
I want to have the text from the material master at the Initial Screen of Sales Order rather than at Header/Item Level.
Plz. let me know the procedure for the same.
Thanks in advance.
Hari

Hi,
Try as follows, in t-code VOTXN under Text ID's in Text procedure select the option "Y:Text will be displyed during copying"
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Hope this helps..
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Initial screen of a report group?

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Points will be given
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When i am loging in SAP. Initial screen come where it display User Menu and Sap Menu, but User menu is in active not showing but T code are executing then what object i have missed.
can u help me?
Thanks,
Regards,
Sachin

Hi Sachin,
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Welcome to Apple Discussions
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Post back with results.

XK02 initial screen BTE enhancement.

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