Dear all,
I have to write a background scheduled program for asset lock, after creation of 120 days. I didn't find any fm for that. Any help how to do that or should i update database table directly through program? Early help will be appreciated.
Thanks
Renu
Hi Experts.
I want to add new column to ALV grid in transactoins WPOHF4C and WPOHF4X. I want to add this to header.
What I done:
1. Add new field to EKKO.
2. Activated in SE14
I tried to change FieldCatalog in BADI: WRF_POHF_X_UI_E (mtehod: CREATE_FIELDCAT_HEAD) like this:
CASE cs_fieldcat-fieldname. WHEN 'ZZNEW_FIELD'. CLEAR cs_fieldcat-tech. CLEAR cs_fieldcat-no_out.
But:
1. Newly added to EKKO field not exist in FieldCatalog (so there is nothing to change)
2. When I tried it for some other field (standard EKKO field) fieldcatalog changed but screen didn't.
Do you know how to add custom fields to these transactions?
Regards,
Michal.
Hello Friends,
I am implementing note 2182085, and have a problem. In the post-implementation of this note, I am to run the report NOTE_2182085 in se38, but the .
report is inactive and the active version has no code... what can I do? Help would be much appreciated.
Best Regards
B.Gosal
Dear All,
I want apply the color legend to the Items in the transaction /IRM/GCRM(Vistex). For this i want to do the Enhancement as BADI.
Please help me for this any BADI is exsted..!
Thanks,
Ram
Hello expert ,
Before posting this post , i have search in SCN but i didn't get required information.
Example : I want to send the material data from sap to non sap system ( portal system) , in sap system when i am executing sm59 t-code it is asking logical system where we have to give receiver logical system. but how to create logical system for non sap system . In sap system we are authorized to use sale and scc4 t-code to create logical system and connect it to client. but in non sap system i am not able to create all the things. Please guide me .
Hello Specialists,
I have problem with KANBAN process in Procurement.
Customer would like to implement planning calendar in control cycle, we implemented additional field and logic while creatin purchase order for Kanban, planning calendar is read and delivery date is postpone to the next proper delivery day from calendar, but... This whole logic is working while changing purchase order not while KANBAN signal triggers this purchase order.
We've implement it in F_EX_ME_PROCESS_PO_CUST and while debugging of PK13N or PK24 system is even not go into this part of program.
Do you have any idea what function is triggering purchase order creation from KANBAN signal?
Thanks and Regards
Katrin.
PS. I hope I am in the right queue?
Dear all,
I have created some customer fields in cost centre structure CI_CSKS and CSKS_CI.
From the forum, I found some discussions related to add one custom tab (screen 0999) in cost centre master. But for my case, I want two custom tab in KS01, KS02 and KS03, may I ask you how can I show the fields into two tab pages?
Many thanks for your help.
Sunny
Dear Experts,
We have implemented a custom condition value routine in sale order and it is working fine.
But our problem is, when user wants to change the price manually, the changed price is not getting reflected in sale order because of the routine. Means when user enter the price and press enter button, again the routine will be called and it is showing calculated price in sale order.
Please suggest how to allow the user to enter the price manually.
Thanks and Regards
Chaitanya M
Hello,
Do you know of any BTE (Business Transaction Events) or BADI that can be used, at intercompany billing creation (VF01), so that the screen field VBRK-KURRF (Exchange rate for accounting) is proposed as editable?
Thank you very much indeed for any help?
With kind regards,
JF
Hi ,
I need to enhance the promotion header screen 8320 and Planing tab with customized fields . There are no BADI's or screen exits available for enhancing this .Kindly suggest any alternative or any other approach .
Thanks and Regards,
Arundathi V
Hi friends,
Requirement is to disable drag/drop functionality in PPOME/PPOMA transaction, completely(while displaying any organization, to avoid accidental structure changes).
We have checked the feasibility by using standard authorization object, but its not working(as same authorization object used at different places).
Please advice on the feasibility & best way to achieve the same.
Hi,
There is a requirement for adding a custom field in partial payment tab of F-32.
Is there any BTE / Exits for the same?
Hello All,
I'm creating LSMW using BAPI BAPI_STSRVAPS_SAVEMULTI2 in APO.
I have completed till step #8 but getting below error on step #9 - Read Data.
Before posting, I searched forum but could not find any post that i'm needing.
Please suugest/help/guide.
Thanks in Advance.
Message no. /SAPDMC/LSMW_OBJ_070032
You are working with at least one subordinate source structure. However, the source fields of the dependent structures you have entered are not compatible with the other definitions within your LSMW object.
Correct your source field definitions in the step 'Maintain Source Fields'. In the case of dependent structures, the key is given the same name across all fields, meaning that in the subordinate structure, at least one source field must have the name of a field of the superordinate structure. During the import, this field is then used as a key for the relationship between the two dependent structures. This method ensures that the hierarchical source structure you defined can be read correctly by the LSMW.
If you do not require a relational key relationship such as this, delete the dependencies of the structures in the step 'Maintain Source Structures'. In the case of flat structures, no fields of the same name are required.
Below is how i have maintained the steps.
Deatails below;
Source field structures
Source field fields maintained
Sttucture relationship
Field mapping & conversion rule
Hello Friends,
I am implementing note 2182085, and have a problem. In the post-implementation of this note, I am to run the report NOTE_2182085 in se38, but the .
report is inactive and the active version has no code... what can I do? Help would be much appreciated.
Best Regards
B.Gosal
Hi Experts,
I am getting time_out dump in a custom userexit after the select query,
Neither the data volume is more nor the time limit given is less.
could you please help me on this issue?
Many thanks in advance.
Regards,
Kushala
Hi Experts.
I want to add new column to ALV grid in transactoins WPOHF4C and WPOHF4X. I want to add this to header.
What I done:
1. Add new field to EKKO.
2. Activated in SE14
I tried to change FieldCatalog in BADI: WRF_POHF_X_UI_E (mtehod: CREATE_FIELDCAT_HEAD) like this:
CASE cs_fieldcat-fieldname. WHEN 'ZZNEW_FIELD'. CLEAR cs_fieldcat-tech. CLEAR cs_fieldcat-no_out.
But:
1. Newly added to EKKO field not exist in FieldCatalog (so there is nothing to change)
2. When I tried it for some other field (standard EKKO field) fieldcatalog changed but screen didn't.
Do you know how to add custom fields to these transactions?
Regards,
Michal.
Hi Experts,
I need to make delivery date field (EEIND) editable in ME54N in first display.
How to make it?
Kindly give your expert advice.
Thanks & Regards,
Swati
Hi Experts,
I am facing time_out dump in one of the master data cif queue.
the error details are as below.
the dump is occuring while fetching data from /SAPAPO/MATLOTSZ table, the no of entries are 196940.
could someone guide me on this issue please.
Thanks in Advance
Regards,
Kushala
Hello guys,
I'm new to the dialog programming in SAP and need some advice.
To my case:
I'd like to show a popup while clicking on the save-button in the transaction VA01.
After my research I found the option to modify the standard coding with using an userexit.
In my opinion the userexit_save_document_prepare should be the right one, isnt it?
My problem is to write my function module call (with popup) in the right place of the userexit?
Do I need an access key, because unluckily the userexit doesn't contain any Z-Includes.
Kind regards
Bernd
Hi Experts.
While doing MB21 transaction for material reservation with 221 movement type.
If we enter same material more than one with total quality more than the actual quantity available in that particular storage location then system is allowing to save the reservation.
Now we have implemented a BADI for checking the same which is MB_RESERVATION_BADI with method DATA_CHECK.
But what happens is that in this method the data that I get through IS_RESB is one item at a time. I want to have all line item at a time so that I can sum their quantity and check with existing stock .
So can any one tell me how to get the data of all line items ?
I also tried below code but its also not working.
* FIELD-SYMBOLS : <fs_resb> TYPE ANY TABLE,
* <fs_resb1> TYPE resb.
* BREAK-POINT.
* ASSIGN ('(SAPMM07R)XRESB[]') TO <fs_resb>.
So please suggest what to do here ?
Thanks,
Vishal