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Modifying Search Help Result Field

May 6, 2014, 2:28 pm
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Hi everyone,

 

I am having an issue concerning the search help functionality in the ABAP dictionary and I cannot find an accurate answer in the community network.

    

I created a data element (ZPRODH2) that has a length of 5 characters and I attached a collective search help to it. The search help contain an elementary search help that has a parameter (PRODH) with a length of 18 characters. In resume I linked ZPRODH2 to PRODH. No problem in the dictionary.

 

In a program I use a select-option on field ZPRODH2. When I select a record in the popup screen, the first 5 characters of field PRODH is returned in ZPRODH2 which is normal. I would like to have character 10 to 15 displayed in field ZPRODH2.

    

How can I select character 10 to 15 in the search help? What do I need to change in the ABAP dictionary?

    

I tried to use a search help exit (function module) but without any possibility to modify the return value. I would like to concentrate my changes in the ABAP dictionary only. 

 

Thank you for your solutions,

 

Sylvain


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Need user exit / screen exit for SE38 program variant save

May 7, 2014, 1:19 pm
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Hello,

 

We need to add a custom field on SE38 variant save program

and Also need to save more details in custom table like who has changed or saved SE38 program

variant with timestamps and relevant ticket number.

 

 

Pls help , if anybody has achieved similar functionality earlier.

 

-Nilesh

 

 

 

SE38_Program_Variant_Save_Event.png

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add two field in the document header purchase PO

April 27, 2014, 8:42 am
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Hello,

I want to add two field in the document header purchase PO, I used user Exit MM06E005 ,i create include CI-EKKODB (contains two field  ZDATES  and ZMOD_PAS ) and activated SAPMM06E screen 0101 for both field. How save the data in the table EKKO database by EXIT_SAPMM06E_006, EXIT_SAPMM06E_007 and EXIT_SAPMM06E_008?

Thank you.

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Providing the Additional Tab to MIGO_GI Transaction (item wise)

April 29, 2014, 3:13 am
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Hi experts,

 

I have a requirement to add the Additional TAB in the MIGO_GI transaction.for this i have used the BADI MB_MIGO_BADI.

 

I have provided the custom program name and subscreen no in method PBO_DETAILS and hence i am able to see the
additional tab for the subscreen in MIGO_GI transcation.

 

My Custom subscreen consist of 4 fields out of which 2 are editable. (like Field1, Field2, Field3 and Field4)

 

I want to SAVE these four fields for all the line item wise (materials in this case) in custom table during the MIGO_GI transaction POST/SAVE functionality.


Moreover i also want  when user open the MIGO_GI transaction in Display mode then all these four fields for all the materials should be display with read only mode.

 

I dont have an idea on how to transfer these 4 fields value to the custom Z table during the document post and vice-versa during the display time.

 

Please suggest. (step by step would be more helpful)

 

Regards,
Jagesh

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How can I read the filter dependent values in abap class implementation ?

May 9, 2014, 6:43 am
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Hi Experts,

 

 

I need read the filter dependent values in my Z Class implementation but I don´t know how to do it.

 

 

In classic badi was via FT_VAL parameter.

 

 

Now how can I do it ?

 

Regars,

Bala

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Screen enhancement using BADI not workingin background for program RFRECPSFA520

May 9, 2014, 1:30 pm
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Hi Gurus,

 

I implimented the badi BADI_RECP_SF (Enhancement spot BADI_RE_CP_SF) add custom tab with custom field for additional selection criteria.I used the steps provide in BADI documentation. Everything is working fine but when I run the program in background the additional field values are not comming in the method where I need to filter record. Additional field values are populating fine when I run the program in foreground.

 

Does anybody come accross this issue, any input? Is the screen enhancemnets are only for foreground pocessing?

 

Thanks,

 

Seema

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CM25 Tool-Tip Component Details

May 12, 2014, 5:21 am
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Hi There,

 

On the planning board in CM25, we would like the ability to hover over an order, and receive a pop-up tool-tip that gives the user some information about the order. This means the user won't have to keep clicking into orders to see the detail of the order.

 

I have been told by one of my colleagues that they were on a project where this had been achieved before, but I can see no way of doing this. Has anyone any experience of meeting such a requirement?

 

Many Thanks,

Colm

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VF03 invoice issue

May 13, 2014, 7:56 am
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Hi ABAPERs .I am facing problem with invoice in VF03 . Whenever invoice is getting created the invoice no is getting repeated  means:

 

same invoice no. Not unique no.

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Table for KOMK structure.

May 14, 2014, 1:29 am
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hello everyone,

 

Can anyone please let me know what is the Database table for KOMK structure.

 

I want to get field STCEG(Vat Reg number ) from KOMK structure.

 

AS i cannot use the select statement on KOMK structure i need Database table.

 

thanks in advence,

 

 

regards,

cheruku.

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Problem with fields from vbrk table.

May 14, 2014, 4:42 am
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Hello everyone.

 

Firstly i created an extra tab using "BADI_SLS_ITEM_SCR_CUS" for transactions VA01, VA02, VA03.

 

In BADI_SLS_ITEM_SCR_CUS i have given the program name "zz_test_prgrm" and srenn number as 100.

 

Now i created program "zz_test_prgrm " and screen 100. After that i have added fields from VBAK,VBAP and VBRK table to screen 100.

 

fields added from VBAP and VBAK table are working fie,but field STCEG from VBRK is showing empty field.

 

 

Note: i have not coded anything in PBO or PAI modules of "ZZ_test_prgrm" because the field names are same as field names from database table.

 

please suggest me where i went wrong.

 

 

 

thanks & regards,

cheruku.

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Enhancement in VA22

May 15, 2014, 12:10 am
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Hi Experts,

 

Please provide your valuable inputs on below scenario:

 

In VA22 transaction, at item level, under the status tab, if status is approved. means "APP" , so I should not able to edit anything in the quotation from there,

all other tabs are greyed out.

I somehow got this till this step.

 

But when I am coming back to main screen again by pressing back button. All the tabs are becoming editable.

 

Please let me know your inputs on this situation. i want that after pressing back button also it should be non-editable.

 

Regards,

Aman

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Call new pop up from existing pop up in BSP

May 1, 2014, 10:13 pm
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Hello All,

 

I am trying to call a pop-up (F4 help) from another pop-up (F4 help), but my new pop up overlaps the old one. It does not create a new window. Flow is as below:

A.htm (main page) calls -> B.do (F4 Help Controller) -> B.htm (F4 Help View) calls -> C.do (Controller for 2nd F4 Help) -> C.htm (View for 2nd F4 Help).

 

C.htm opens up in the same window as B.htm. Ideally It should open up in a new window.

 

I referred the below thread and done a similar coding, but does not help:

http://scn.sap.com/thread/751854

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How to use custom fields in CN22 (SAPLCOMD 2700)

May 16, 2014, 2:22 pm
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Hi,

 

I would like to know how to enable and use custom fields CN22? I need a custom field to assign a value at the time of placing the discharge location (SAPLCOMD Program, screen 2700).

 

Regards,

Seidel.

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CRM ABAP Query

May 21, 2014, 3:01 am
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Hi ,

  I am currently doing the implicit enhancement and stuck in this stage.

 

I am using the class CL_CRM_WFD_RPA_WFM_1 Method IF_CRM_WFD_RPA~ASSIGNMENT_GETTEXTS.

 

Here i need to read the order using CRM_ORDER_READ and do have only IV_ASSIGNMENT_GUID. I am getting the sy-subrc eq 1 stating the document is not available .

 

Please give some highlight on this query.

 

Basically I have a Demand Id(Service Order) ..with this , how I can read the CRM_ORDER_READ because this FM is looking for GUID?

 

Advance thanks for the CRM ABAP Experts

 

Regards,
Raj    

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BTE in F110 after archiving

May 21, 2014, 3:49 am
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Dear Friends,

 

does anybody knows a BTE which is triggered after printing and archiving a document with the BTE SAMPLE_PROCESS_00002050?

I've got the problem that although all documents are sent, but not all documents are archived (a few of them are missing).

Is there a BTE with which I can trace which documents were successfully archived?

 

Thanks in advance

Alex

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How to tick field WEORA in ME_PROCESS_PO_CUST as default but still can change it later

May 21, 2014, 9:02 pm
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Dear Gurus,

 

I want to ask something. I want to make WEORA field ticked as default in BADI ME_PROCESS_PO_CUST but it still could change throughout transaction on ME21N. I added the code on PROCESS_ITEM method, but everytime I made changes, like I untick WEORA, it will back to tick itself again.

I'm so confused, how could I do it?

If someone could give me some idea, I'll be really appreciate it.

Thank you

 

Best Regards,

Shirley Xiao

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VA01 Can not update Condition Value

May 22, 2014, 1:06 am
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Hi,

 

  I have problem to update Condition Price in VA01 with Order Type ZR01, because when I Change the Quantity, the Condition Value not Change,

 

Any Body Can Help  ?

 

 

 

Thanks.

 

 

Syarif

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Back to main screen Issue

May 22, 2014, 8:34 pm
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Dear All,

My initial screen has 2 radio buttons, on selecting will take to a selection screen with few fields, i have enabled the back button using MODULE user_command AT EXIT-COMMAND.

 

  when i select a Radio Button 1 which takes to the Selection Screen 1, if the user clicks back button it works fine, even thou we got a mandatory field, it goes back,

however when i click Radio Button 2 it still takes me to Selection Screen 1, its the same vice versa.


Is there anyway i can change the screen based on radio button entry

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Cremas05 to webmethod through outbound

May 22, 2014, 11:45 pm
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Hi

 

I have to add few fields to the customised version of CREMAS05 and the output should be transformed into a webmethod through pivot file,which in turn will be sent to a third party.

This is an outbound interface, please help me with some links/info on how can i achieve the desired output.

 

 

Thanks

SB

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'BADI_SD_REF_DOC_CUST'

May 26, 2014, 12:18 am
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BADI 'BADI_SD_REF_DOC_CUST ' is implemented.(which gives reference contracts for sales order line item based on customer)sales reference document releated to customer is not getting triggred, when we create Sales Orders through IDOCS.But, the same BADI is getting trigered when we craete sales Orders through VA01.Please help us on this issue.

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