Hi all,
How is it possible to delete an existing IMG extension? I am trying with transaction S_IMG_EXTENSION, but I dont see any delete function. My objective is to bring back the standard SAP IMG.
Thanks for your guidance.
Mario
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Deleting an existing extension to the IMG
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How to add a new field group and assign a field to it (Fixed Assets)
Hi.
I Added a new field in Fixed Asset (tab ANLU, Screen 9000). It works almost fine, but it is not poperly displayed.
As i can see the (display)configuration is derived from T082b, t082f and t082g tables.
These tables are maintained in SPRO as "field groups".
I can change the rules of a field group, however I can't add a new group.
The question is how can I add a new field group and assign my new field to it.
Thank You.
Łukasz.
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how to change on smartform on TCODE: iw3d
Dear ABAPER,
kindly i need to make addition enhancement on smartform <print order> from TCODE : IW3D
what is steps to open this smartform from TCODE: Smartforms.
thanks,
best regards.
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Validating Quantity in MB1A
Dear Experts,
I need to validate quantity in MB1A cost center wise. I hv found one implicit enhancement in MM07MFP0_PICKUP_AUSFUEHREN include for PICKUP_AUSFUEHREN form - enform. Check is working fine. system is throwing error msg if the quantity if more than the defiend quantity.
Now the problem is, system is performing this validation for 9 times because user can enter values for 9 different materials.
If user want to enter only one material quantity, the error msgs is being displayed 9 times and user will have to press enter key 9 times.
Is there any way out for this problem ?
If there is any other enhancement ( BAdi or enhancement point or exit) is available??
Pls let me know.
Thanks in advance.
Regards,
Jaspal
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Status Profile( status change ) Enhancement for VA41
Hi Folks,
We have a requirement to change the object status from ‘Hold(AUHL)’ to ‘Release(AURL)’ when sales contract created.
When we create sales contract ( VA41 ), it automatically comes with ‘Hold(AUHL)’ status.
- Sales contract – VA42 --> header --->
We have config settings in VOV8:
Note@: we are using order type ‘ZT’ and it has 7 sales organizations and out of 7 sales org’s the above mentioned functionality should work for 6 sales org’s.
Example :
Order type – ZT
Sales orgs - AU10, AU11, AU12, AU20, MY21, MY22, MY25
Requirement is for only – AU10,AU11,AU12,MY21,MY22,MY25.
BR
SRinivas.
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PO cancel release information in EXIT_SAPLEBND_002
Hi,
I am using the above exit to send an outlook mail to the next user as per the release strategy. This exit is getting triggerd with the user releases or cancels the PO and clicks on the save button.
I would like to send a mail to the PO creator when the PO release is cancelled. This I am unable to achieve as the trigger point for this exit is save button.
In Tcode me28 the sy-ucomm status is FRGS during release and FRGR during cancel. But I cannot get these values in the exit as the trigger is save button and then the value is BU.
As I want to do some validations during the run time, I am unable to find any tables that hold this info.
We dont want to use any workflow.
Kindly let me know if there is any other way to achive this.
Thanks.
Chakravarthy.
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Standard Program - Retrieve Results
Hello Experts,
please help me for the below scenario
I have to retrieve an internal table values from the standard program. This program inturn uses a standard class for processing. The internal table which I am looking for is getting populate in one of the methods of the standard class. I would like to know how can we retrieve the internal table values from this class method which is being called by a standard program.
I would have to use this internal table for further processing.
Please help.
Thanks,
Kajal
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Enhancement point for default final invoice in MIRO
our requirement is when user input PO ref and enter. we need to automatic default final invoice in all item.
can someone guess the point to implement enhancement,User exit,or some trick for surf our requirement.
Thank you
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Add custom fields to claims. How to make work WTY_BAPI_CREATE badi?
Hi experts!!
I have created an append in structure WTY_PNWTYH_CUST
Now, I would like to implement badi WTY_BAPI_CREATE badi. I have created an implementation of this badi and placed break-point in tha three methods it contains. I never get these break-points. I execute clm1 / clm2 either clm3 transaction but no break-point is reached.
Has any body a sample code for managing z fields within claims?
Help will be very apprecciated.
Thanks in advance.
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Adding new fields on IW21/22/23
HI,
My requirement is to add now fields on 'Notification' tab of transaction code IW21/22/23. This tab is standard development.
Please suggest me how can I achieve this if possible. Also suggest how I can add new custom tab and display fields on new tab.
Thanks in advance.
Ketan
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VL02N/VL03N : add custom push button to application toolbar
Dear all,
I searched for a while but didn't find a solution for my problem ... My last hope is to post the question ... If this question has already been asked and answered, please let me know ... Otherwise, I hope to get an answer ...
Within VL02N/VL03N, we would like to add a new push button that should be open a webform with our delivery-number as parameter ... The way of opening an url is already working, but I need to add the button to the application toolbar so users can click it ...
Does anyone know how I have to achieve this ?
Thanks in advance !
Greetz,
Kurt Clement.
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Oss message.I am facing the issue with implementing the note 2017050
While implementing the note 2017050 the changes are not came automatically when I was try to change manually using access key but the context block is not identified . Could you please suggest me how to processed for there . 1st i was implemented the notes 1971238 then i am trying to implement the 2017050.
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Automate purchasing process in SAP MM
Hi,
We would like to know if it have a possibility to automate purchasing process in SAP MM step by step from elaboration of requests to purchase order creation (tasks not implemented on SAP MM) :
So exactly the life cycle of theprocurement file: real-time status(in which serviceit is, the date of entry into service, release date, etc…).
- Requests date.
- Specification date.
- Date ofshipmentrequestBudgetAllocation
- Dateof itemsdetailed report
- Date of signatureenterprise.
- ….
- ….
- Create Purchase Order in SAP/MM.
Best regards
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ACTYP Field in WORKORDER_UPDATE BADI
Hi Experts,
Am coding in the IN_UPDATE method of the BADI WORKORDER_UPDATE.
My requirement is I have to check for the indicator which will indicate 'I' if am in create transaction and 'U' if am in change transaction. That is there will be an indicator which will indicate on the transaction that access the method. Usually the Field with data element ACTYP does this job, but I could not find the relative field in any of the structures of the method in the BADI.
I also checked in debugger, Could you please provide your valuable input for achieving this requirement.
Please let me know if am not clear in my explanation.
Regards.
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VA01 - Add multiple line Item on click of Custom button on the VA01 Screen.
Dear All,
I am facing a issue in VA01 transaction. I need to add multiple rows at Item level on click of custom button on the VA01 screen. I have created the custom button and on click of it, I am able to select multiple materials which I need to add to item level.
ISSUE : - I am not able to find out any place to pass these materials into line item level or How I can populate the selected materials into item level.
please help if any exit is there.
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IW53 document flow posting with movement type 453
Hi Gurs,
When the goods coming back from customer it goes into blocked stock.
If the goods are good we can post it with movement type 453 to the released stock.
It would be good if it would be possible in document flow for Service notification in IW53
to see in document flow that the posting is done.
Any ideas?
Rgds Dieter
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How to add extra two lines in accounting dcument no?
Hello Experts,
As per my requirement , when transfer posting is done via transaction - MB1B, then in back ground accounting document no is generated. I have to add extra two line items in that accounting document no. How can I proceed? I checked previous post also but no suitable suggestion found. Please advice me regarding this.
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Catching data while saving in KS02
Hi,
I have a problem with catching data while saving at transaction KS02. There could be any other transaction which is changing transaction. I want to catch exactly name and description of cost centre and save it to another table.
I know that there is a customer exit EXIT_SAPLKMA1_003 which is trigerred when save button is clicked in KS02. But there is no more support of customer exits (we cannot enhance it). So I have tried to do BADi but I don't know which BADI I have to use.
Can anyone could help me? Or say to me that it is impossible to do this.
I would be greatful 
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PO cancel release information in EXIT_SAPLEBND_002
Hi,
I am using the above exit to send an outlook mail to the next user as per the release strategy. This exit is getting triggerd with the user releases or cancels the PO and clicks on the save button.
I would like to send a mail to the PO creator when the PO release is cancelled. This I am unable to achieve as the trigger point for this exit is save button.
In Tcode me28 the sy-ucomm status is FRGS during release and FRGR during cancel. But I cannot get these values in the exit as the trigger is save button and then the value is BU.
As I want to do some validations during the run time, I am unable to find any tables that hold this info.
We dont want to use any workflow.
Kindly let me know if there is any other way to achive this.
Thanks.
Chakravarthy.
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Need a BADI or user exit for MB1A posting while doing MIGO
Dear ABAPERS,
Our requirement is to do MB1A goods issue while posting MIGO document. Now we are calling 'BAPI_GOODSMVT_CREATE' inside the BADI MB_DOCUMENT_BEFORE_UPDATE with using JOB_OPEN and JOB_CLOSE. Hence our issue is system is not allow to use the same material for goods issuing using the BAPI, and the BAPI error is "The plant data of the material XXXXXX is locked by the user YYYYY",because that material is using in MIGO transaction at the same time.Please give me solution to overcome this issue.
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