Hi Renu,
I have the same requirement, please share your solution if you come across with any.
Thanks
Neha
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Re: EXit/BADI to add custom fields in ME11/ME12/ME13
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Re: BADI not called when using a BAPI
Hi YVES,
BADI s should be called by default. Most user exits get called also when using BAPIs. Check if the BADI is active. There should be no other reason
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Re: How to find userexit for any transaction
Thanks.
Just a small point, some cases in a transaction, the standard program and standard screen can have different packages.
Then it should verify both packages.
Thanks again.
Danilo
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Re: IW38 Enhancement
Hi,
I added new to fields to RIAUFK20 but they doesn't seem. When I'm debugging, they appear in fieldcatalog and internal table but when I execute they doesn't seem in list display.
How can I solve this?
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Re: Lockbox user exit
This cannot be done using user exits since in program MICR is used first before invoice number .
You can use explicit enhancement to modify the code.
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Re: How to pass default values to ME21N
How did you solve this, Satya? Can you please share the solution to me? I have a similar requirement. Thank you.
Aileen
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Open sales order credit value (S066-OEIKW)
Hi Experts,
I need credit check required to be done at sales order quantity. As per SAP standard credit check normally do on confirmed quantity.
Ex:-While creation of sales order Sales order Quantity(VBAP-KWMENG) is 10 conirmed quantity(VBAP-KBMENG) is 0 and unit price is 10 USD. Currently as per SAP standard credit exposure (S066-OKIEW) it will update for 0. But we require 100 i.e (VBAP-KEMENG* unit price).
in simple language the business requirement is instead of confirmed quantity(VBAP-KBMENG) we need to consider (VBAP-KWMENG) for credit exposure calculation.
We achiving above requirement we have referred S note 751044. LVKMPFZ1, LVKMPFZ2, LVKMPFZ3. Here the output of these exits is just status change. how above business scnario can be achived.
S-note also attached for your reference. Can you please check and give your valuble inputs.
Regards
Madhu
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Re: Need to add new fields in transaction UDM_DISPUTE.
Hi Samir,
I have a requirement similar to your requirement that you worked on "Adding custom fields to the UDM_DISPUTE".
Please let me know how to add the fields & how to populate values in the drop down list of the custom fields. And i have one more requirement i.e., when ever there is any recent attachment under Hierarchy of "Linked Objects" then need to update the date of change in one field & another field with having attachment or not in the ALV grid display of the layout.
Please share me the solution/mail me at me.kishore@gmail.com. Thanks in Advance!!!
Regards
Kishore
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Re: Change the name of custom tab in me51n / me52n / me53n
Hii,
anybody can explain above requirement without using Access key( to edit the Fields names in the ME51n T-code(Purchase Requisition ) .
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Can we create a new entry(usage code) in table T681V
This table control the high level of condition technique, but if we can created a customizde a usage code, and build the new set of programs to maintain condtion records as we defined the customized condition table?
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In CJ20N, when a project is entered, a pop up needs to be displayed..
Hi Everyone,
I have a requirement in which as soon as I enter the project in CJ20N transaction,
we need to check if the activities in that project are delayed.
If yes, I need to display a Information pop up.
Could you please tell me where to specifically code for this requirement.
I tried PBO of screen 3990, but those are available only for SAP internal use.
Any help is appreciated.
Thanks.
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In CJ20N, hide the "Cust. enhancment" tab based on project profiles at Project Def. level
Hi Everyone,
I have added a customer specific screen in CJ20N at project definition level.
The screen is added and is working fine.
The issue is that I need to display/hide the newly added tab based on project profiles.
Could you please provide any pointers to solve this requirement.
Thanks.
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Re: removing/deleting ossnotes from snote transaction
Thanks sir, it is successful.
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Re: Problem with BADI BADI_HU_DIALOG.
Hi,
I am also facing the same issue of adding new fields to the HU03 Screen. did you find a solution.
thanks
Rajpal
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Re: BAdi internal usage flag
Why SAP would do this blows my mind. Especially when it's right next to a customer-exit... Like BAdI LE_SHP_IDOC_OUTPUT_INT...
Oh well, I'll create my own BAdI in the customer-exit...
Cheers.
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Enhancing Bank Master FI01
Hi,
Is there a way to enhance the screen(add 5 new fields) of FI01 ?
I couldn't locate any exits or badis for this purpose.
Please help.
Thanks.
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Re: New field in FBL5N
Hello Bhakti,
the right order of the followng steps is very important to see the value of the new field:
First append the new new field to database BSEG and structures RFPOS and RFPOSX.
Second in Transaction SPRO on path "Financial Accounting ->Accounts Receivable and Accounts Payable -> Customer Accounts -> Line Items -> Display Line Items -> Define Additional Fields for Line Item Display" add the new field to table BSEG.
Third in SE38 start report RFPOSXEXTEND.
Forth in SE38 start report BALVBUFDEL
Fifth in SE19 create an implementation for BAdI "FI_ITEMS_CH_DATA" and in the method "CHANGE_ITEMS" implement the coding to fill the new field.
Fifth in FBL5N start the list and Change layout in adding the new field.
With these steps the new field with value is shown in the list of my FBL5N.
I hope it also works for you.
Regards
Barbara
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CATS_APPR_LITE BADI or User Exit CATSXT_EVENT
Hello all,
I'm facing problem with this transaction CATS_APPR_LITE my requirement is when user click on Approve button to display error message if date line not equal specific date .
I used BADI CATS_REPORTING and BADI CATSXT_EVENT and with both BADI I can not get ALV line DATA
Can anyone help me with correct BADI or solution with ABAP Code
Thank you
Regards,
Hamza KOUACHI
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Re: CATS_APPR_LITE BADI or User Exit CATSXT_EVENT
Issue solved with implicit enhancement
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Re: Process Orders, send idoc (LOIPRO) while creation/modification(COR1+BADI)
Hello, i have done the same thing( Submit program RCCLORD with parameters) but it does not work.
Could you please help?Do you think it has anything to do with authorization on the program RCCLORD?
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