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New Tabstrip in QA01 / QA02 / QA03

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Hello,

 

i'd like to add a new tab to transaction QA01 /QA02 or QA03.

Unfortunately my defined tab does not appear on the screen.

 

I think this is because of the Screen_sequence_control (transaction VFBS)

- but i'm not aware of how to correctly fill the T185* tables.

 

Is there anybody, who already created a new tabstrip and will provide his solution here?

 

Thanks!

 

btw. i did search and only found a BAdI to add fields to the existing tabstrips,

so i'm also happy about solutions using modifications



BAPI For Procduction Order Confirmation

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Hi Expert,

 

How to use the BAPI_PRODORDCONF_CREATE_TT for Process Order Confirmation

 

I have to use two internal tables for order confirmation 

  1. GOODSMOVEMENTS
  2. LINK_CONF_GOODSMOV



Please help.

Thanks in advance.

ME_GUI_PO_CUST: Tabs limit

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Hi,

 

We have implemented the BADI ME_GUI_PO_CUST adding several custom tabs.

We have used  re_subscribers-position in order to sort the tabs, but now, we are finding an issue: the last one is not shown in me2xn.

 

The tabs are properly added, if we change the re_subscribers-position all them appears, but the last one.

 

Is there any limitation about the tabs that could be added using this BADI?

 

Thanks a lot,

Kr,

Agustín.

Why is EXIT_SAPMM06E_017 triggered more done once por a PO line?

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Hi experts!!

 

We have some code placed in EXIT_SAPMM06E_017 within a project. This code reads documents associated to the material in the PO line and writtes ( associates)  these documents to the PO line. We wanted this exit to trigger only once when a PO line is completed. It used to trigger just once but now it is being triggered for each change in the PO line. What could be happenning?

Is there another user exit more suitable to transfer material documents to PO line ?

 

Thanks in advance.

SAP STANDARD PROGRAM "RFIDYYWT"

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HI Gurus,

I simply run program RFIDYYWT with variant BE10. You can find the variant on D11. Via the activation of the flag "Print form 1" the system knows that form 281.50 is requested to be printed. By ticking the "Create file" flag, the xml will be created.

 

The form 281.50 looks fine, but the file has a structure error.....

RFIDYYWT

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Hi Gurus,

 

when i try to execute these standard program "RFIDYYWT"...,I am facing the below error

The form 281.50 looks fine, but the file has a structure error.

 

Thanks

Rajasekhar reddy.v

Adding functionality in "Display Additional Data"

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Hi!

 

I need to add additional functionality in a standard transaction. I want to place a new option in the drop down of the Icon "Display Additinal Data" (seen on the picture in the red rectangle). By selecting this new option, a method or a function modul should be called, importing the selected lines of the table. I wanted to ask, what you think is the way to do this?

 

I tried to use Transaction shd0 to create a new Screenvariant, but i don't think that this is the right way, as a screen variant only disables or hides buttons, or is there a way to add something with a Variant.

 

forum.png

 

Maybe someone has had the same problem and can give me a solution,

kind regards,

Hannes

DUMMY2 in MEPOITEM - badi ME_PROCESS_PO_CUST method PROCESS_ITEM

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Hi Experts,

 

We are on ECC 6.0.

 

I need to default item delivery date only once to system date for certain type of PO's in ME21N and they should be allowed to be changed manually by any user theerafter.I have implemented the BADI ME_PROCESS_PO_CUST method PROCESS_ITEM for this However in order to default the item dleivery date only once I'm setting the field DUMMY2 in the interface structure MEPOITEM the first time for each line so that it will not get defaulted to today's date everytime.

 

Can anyone let me know where this valuefor DUMMY2 is getting stored at the table level?

 

Some of the fields available in the interface structure MEPOITEM are not available in EKPO/EKKO or any of the common tables for PO.

 

Is this value for DUMMy2(check box) getting stored in any of the tables or gets deleted after the BADI implementation run/instance?


Enhancement spot is not triggering in Convert_Local_currency Function Module

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Dear All,

 

I have implemented an Enhancement Spot in Convert_Local_currency Function Module. It is working very well when execute in foreground. But When schedule it in background it is not triggering. I am exporting some values from my Z Program and importing it into the function module and over writing local amount.

 

Analysis:

As per my understand it is Normal function module(Not RFC) so it is not triggering as background job runs on separate WP. Please correcet me if I am wrong.

 

It is very urgent. Could you please advice me on this. Do let me know if any other ways to achieve it.

Profitability Analysis AC_DOCUMENT_GENERATE

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Hi All,

 

I need some help in this IDOC.I tried to use Messae FIDCC2,Function :IDOC_INPUT_FIDCC2 to get create a doc in FB70 with inbound idoc. Here i have some issues this idoc this not updating copa. I tried some ways but failed. I check sap notes and 114814 - ALE FIDCCP01/02: Questions and problems in FI distribution  which is useful but i tried to use same idoc instead of  other method. Please give me some idea how to go with this.

 

Regards,

Madhu.

Program error in activating SAPLMCEX&LMCEXTOP in SE38

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Hi,

 

I am getting program error in activating SAPLMCEX&LMCEXTOP in SE38. I have attached the screen shot. Please check and confirm.

 

 

Regards,

VIGNESH.

New Tabstrip in QA01 / QA02 / QA03

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Hello,

 

i'd like to add a new tab to transaction QA01 /QA02 or QA03.

Unfortunately my defined tab does not appear on the screen.

 

I think this is because of the Screen_sequence_control (transaction VFBS)

- but i'm not aware of how to correctly fill the T185* tables.

 

Is there anybody, who already created a new tabstrip and will provide his solution here?

 

Thanks!

 

btw. i did search and only found a BAdI to add fields to the existing tabstrips,

so i'm also happy about solutions using modifications


BAdI Interface IF_EX_ME_PROCESS_PO_CUST Method CHECK Get USERF1_TXT Value

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Hi,

 

I have a requirement to validate value in field USERF1_TXT (User Field 3) before PO gets saved. I have checked the import parameter IM_HEADER structure and it's sub-structures but cannot find the field USERF1_TXT. This field is visible under Item Services tab and is part of ESLL structure.

 

Is there way I can read & update its value from this BAdI Interface IF_EX_ME_PROCESS_PO_CUST Method CHECK?

 

Thanks!

How to use segment ZCRMXIF_PARTNER_SAVE01 in LSMW to Generate/Change BP data using IDOC

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Hi Gurus,

 

I have an requirement to add contact person first name and last name using Relationship kind as '0001' for an BP.

 

This requirement i need to work with LSMW and generate IDOC for respective changes.

 

To work with LSMW and IDOC i need to pass data to ZCRMXIF_PARTNER_SAVE01.

 

Can you all suggest me what are the mandatory fields to be passed to this segment and what are the fields to which i can pass FIRST NAME and LAST NAME of the CONTACT PERSON of the BP.

 

Please post me your replies in detail iam new to crm i can understand.

 

 

Thanks & Regards,

Saravanan Sambandam

Adding custom message in exception list of F110 transaction without adding payment block

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Hi All,

 

 

 

My requirement is to add custom message in exception list of F110 transaction based on certain fields validation without adding payment block .

 

 

 

I tried using BTE 1820 where I can add my validation but am not able to add the custom message in exception list.

 

 

 

 

 

Thanks,

 

Mihika.


CO01 production order : Enhancement

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Hi,

 

There is requirement to set the 'user status' while creation of Production Order,we have the Bapi to set the user staus.

That needs the PO number to be passed.

 

Can you tell us enhancement option to call th BAPI during the Save of Production order or BADI ..

 

Regards,

Narender

Replicating Specific Payment Terms from Backend to SRM

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I need to replicate specific payment terms from Backend System to SRM.

For this i need to add one field for Payment terms where in specific payment terms

are selected from ecc via RFC by user.

Can anyone suggest where in standard program do i need to make changes to replicate

specifc payment terms

Note:Standard Program BBP_UPLOAD_PAYMENT_TERMS replicates all payment terms .I need to copy this program

and make customized program to get the above task done.

Urgent help needed.

Populate long text in FB03 using FF_5 tcode

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Hi All,

 

We are using tcode FF_5 to update the Account statement .After posting the long text is not populating Long text.I used the user exit EXIT_RFEBBU10_001 to populate the long text.I tried passing value to the exporting parameter E_FEBEP-SGTXT but value is not getting populated in FB03.


Please let me know if any one came across the same requirement .

 

 

Thanks

Naresh B

Can we increase the char limit for a role name in PFCG T-code ?

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When you create a role in PFCG t-code, there seems to be a restriction of 30 characters

This becomes a hurdle when we have long role names

Is there a way to increase the char length ?

If we can change it , How do we approach without disturbing the functions involved in it.

Enahncement in TRIP Tcode

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Hi Experts ,

 

I need one help from all of you. Please help me out.

 

I have a requirement to add checkbox on following screen.

 

T Code :  TRIP and TP04 .

 

Its Program Name is :  SAPMFITP , Sub screen 4001 being called under main screen  4000.


And I have to add check box in 4100 sub screen.

 

But I am not able to find any screen exit for this.

 

So in order to get the required scenario , what should I do ?

Or if you can get exit for this , please share  with me.


Capture7.PNG

 

Please help me. Rewards points for sure .

 

 

Thanks & Regards :

Gaurav Singh

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