Hi Techies,
Need enhancement/BADI to Maintain Credit limits.
Credit limit - We have two credit limit for my Client (Company specific and Insurance specific) SAP provides a option of maintaining one credit limit we need a interim table to maintain the Insurance credit limit in the system.
Please provide your valuable inputs to achieve this.
Thanks in Advance,
Venubabu Divvi.
Hi ,
i wan to update table t001b for automatic opening /closing posting periods. i have to develop a custom program for client requirements and update table t001b directly or using standard programs RFPERIOD_OPEN OR RFPERIOD_CLOSE PROGRAMS.
here my question is ...is there any functions module to update table t001b? or any othre procedure to update table too1b..please suggest me....
Hi Ramu,
See this report RFOB5200, in it there are any fm the an help you...
Best regards,
Welinton Rocha
I created an implementation for the badi ME_GUI_PO_CUST.
I see my custom fields in the custom tab that I created. I am not able to save custom fields data to the database ( EKKO ).
I used the method SET_DATA of IF_PURCHASE_ORDER_MM to save the custom fields but nothing is saved.
Any help is greatly appreciated.
Thanks,
Vijay
AFAIK no such FM. Usually I built reports which SUBMIT RFPERIOD_OPEN for FI and RKCOOKP1 for CO depending on system date and customer rules.
Regards,
Raymond
PS: sample attached
Hi
Please, see the document "Automate Period Opening in SAP" by Sanjeev Kumar in the link: http://scn.sap.com/docs/DOC-5932
I hope this helps you
Regards
Eduardo
Hi,
We have tried adding two new columns to the overview screen of Infotype40 (objetcs on loan). The two columns have been added via transaction PM01.
There are no issues as to the columns in sandbox, development and testing systems.But when released to Production, one of the columns does not display the label maintained for its data element, instead it displays the field name.
When checked on the screen layout , the Dict attribute of the column shows that check box From dict has been set and the value for modify is
| V | Text: Variable text transfer from Dictionary |
But in Production the the Dict attribute of the column shows that check box From dict has been set and the value for modify is
| F | Text: Fixed, modified text; no text transfer |
Has anybody come across similar issue.Any tip on this would be great.
Thanks .
Hi..
my requirement is ..for each account type whether p+l or B/L accounts i need to update opening periods and closing periods to table t001b..
so shall i pass parameters to report RFOB5200?
Hi Kavitha K,
Maintain a Data Element for the user defined field and maintain the SHORT , MEDIUM , LONG texts and maintain a Domain for the data element, where this will be reflect in the module pool screen.
Try this , hope it may help you.
Thanks,
S.Rajendranath Raparthi.
Hi
You need to use also the badi ME_PROCESS_PO_CUST, method POST. Write something similar to:
DATA: ls_mepoitem TYPE mepoitem,
ls_mepoitemt TYPE TABLE OF mepoitem,
ls_header TYPE mepoheader.
DATA : i_items TYPE purchase_order_items,
i_header TYPE mepoheader,
l_single TYPE mepoheader.
i_header = im_header->get_data( ).
....
i_header-zzfield = 'VALUE'.
......
ls_header = im_header->get_data( ).
I hope this helps you
Regards
Eduardo
Hi All,
I have a requirement for transaction AS01. Have to create enhancement for populating "Tax Asset Class(ANLU-ZTXANLKL)"
using value in Class(ANLA-ANLKL). When i write a enhancement for populating the above field the value get disappers
when i come across :
CALL SUBSCREEN TABSTRIP INCLUDING 'SAPLATAB''0100'.
Thanks
Sandip
Hi Shivali,
Try following exits. C1020001, C1020002 .... C1020004
Regards,
Venkat
Resolved the same by creating an enhancement spot in FM material_update_all.
Thanks all.
Hi Shivali,
I have used the the badi 'CACL_VALUE_CHANGE' .
if you have any queries please let me know.
Thanks
Syed
Hello,
my problem is solved. The field I wanted to add was the PO number in the Delivery Line ALV. Ends up that the PO is actually in the Order label rather then the PO label of the layout variant. Go Figure ....
Cheers,
Hello Melissa
I know this is an old post, but I'm having a simular problem. Have you found an answer or a workaround ? I think the problem might be related to the fact that this exit was called for the old VT01,02,03 transactions and is no longer called by the new VT0nN transactions. So you'll hit your breakpoint if you use the old transaction codes. Regardless I have yet to find a solution for the new transactions. Any feedback would be appreciated.
Thanks Bruno.
HI Deepak,
You can Use this Function Module 'GENERAL_GET_RANDOM_PWD' . By passing the no of digits required for the numbers into the FM , the FM would give the Random no as output.
For Your Reference,
DATA a TYPE string.
CALL FUNCTION 'GENERAL_GET_RANDOM_PWD'
EXPORTING
number_chars = 6 "No of Digit
IMPORTING
RANDOM_PWD = a "Output
.
WRITE a.
Regards,
Sivaganesh
Hi
Check enhancement AIST0002.
I hope this helps you
Regards
Eduardo
PS: if the field Z* is a customer field, be careful, your range is ZZ* or YY* (see SAP Note 16466 - Customer name range for SAP objects)
Dear Experts,
When I am creating maintenance plan (strategy plan) and scheduling it in IP10 and click on "manual Call" save it , system is not allowing to save the order
and giving below error -
No status object is available for ACT 900051239 0010
Please suggest me what is reason behind it ?
Hints from my side -
I think there is some SAP note required (please correct me if I am wrong)
Please give your inputs , I really appreciate it.
Satyendra
My requirement is to enhance the characteristic formula such that I can derive the characteristic based on the value in some other operation.
If I have two operations 0010 and 0020.
0010 has three characteristics
10
20
30
0020 has two characteristic
10
20
For Operation 20 characteristic number 20 I want to derive it as the sum of Operation 0010 characteristic number 10 and 20.
Can anyone let me know if they have tackled a similar enhancement.