SCN: Message List - ABAP Switching, Enhancing, and Adapting Standard Programs

Dear all, I have an invoice created in SD with VF01; then I create a Credit Memo with reference to that invoice. Later I try to reverse the invoice. I expect the system to prevent this to happen, raising an error message. Can anyone give some advice on how to implement such a validation? Is there a standard way ? Many thanks in advance, José

Dear all, I have created an invoice in SD with VF01; then I cancel the invoice with VF11. Then I create a Credit Memo with reference to that invoice that is reversed. I expect the system to prevent this to happen, raising an error message. Can anyone give some advice on how to implement such a validation? Is there a standard way? Many thanks in advance, José

Dear all, I have created an invoice in SD with VF01; Then I create a Credit Memo with reference to that invoice with a higher amount than the invoice. I expect the system to prevent this to happen, raising an error message. Can anyone give some advice on how to implement such a validation? Is there a standard way? Many thanks in advance, José

Dear Jose,

The system wouldn't send any error message as the Credit memo just copies the information from the invoice, but this doesnt affect any status.

In the standard there is no way to prevent the cancellation. If you need it you should enter in transaction VOFA and implement your own routine.

I hope this help you. Mirian

I'm facing the same issue. Do you know how to update the vendor address (house number) using PRAA?

hi pratik,

1.se80->program(SAPMV45A)->screen8459(double click).

2.open the screen in change mode->ask for access key

3.generate access key->design ur screen.

4.write the code.

Hello vinodh,

Thanks for ur reply...

I knew that but i want to know how we can get that screen number..how to find in which screen we needs to do changes for enhancing the functionality.

Regards,

Pratik Patel

hi,

whats your requirement in va01.

Nice Faheem!

Starting from yuor observation a wrote this step by step procedure (very easy)

Re: Custom field display properties in ME23N and ME22N

Hi,

I have one requirement in which i needs to add fixed value of domain which is used in one field of structure appended to VBAP. I have added that fields to domain and while activating the same i m getting below error for dependent structures.

error : Current enhancement category Can Be Enhanced (Numeric or Char. Type) is incorrect.

That domain got activated but on adjusting vbap table it shows attached error.

Regards,

Pratik Patel

Hello Vinod,

i want procedure for finding screen number 8459 of enhancement. i got it from net but i m looking for way to fiend the same. i have checked in enhancement assigned to va01 using package in SMOD but didn't found that screen exit.

Regards,

Pratik Patel

Hi Patel,

I don't think there is any standard way to find that, please understand the logic of the screen as below:

The screen Number 8309 and 8459 are provided by SAP for customer enhancements and it is not touched during upgrades,when we use access key for the same and change then we have to register it in SCCR and we need to take special care for the same during up gradation by informing them.

Please note that SAPMV45A is common for all sales related transactions like VA01, VA41,DP90 etc.

SAPMV45A is the main program for all sales related transactions.

Please let me know if you still have any doubts on the same.

Regards,

Satish

Please refer to my blog where you can get a basic idea of the screens, i hope it will clarify your doubts to some extent.

Adding extra tabs in standard transactions for sales and contracts without access key.

Hi patel,

Please enlighten us on how you added the value to the domain.

did you directly appended values or did you do through CMOD.

I dont this error is because of your change.

Try to revert the changes and try adjusting, i think still you will get the error.

Regards

Issues Resolved by implementing an implicit enhancement at start of function module CO_BI_AFPO_READ_WITH_KEY

ENHANCEMENT 1  ZPP_ZAM_BATCH_DETERMINATION3.    "active version
READ TABLE CAUFV_BT INDEX 1.
IF   CAUFV_BT-AUART =  '5001' OR CAUFV_BT-AUART =  '5002'   OR CAUFV_BT-AUART =  '5003' OR CAUFV_BT-AUART =  '5004' .
LOOP AT AFPO_BT.     SELECT SINGLE CHARG      INTO afpo_BT-CHARG       FROM VBAP       WHERE VBELN = afpo_bt-KDAUF       AND   POSNR = afpo_bt-KDPOS.       modify afpo_bt index sy-tabix TRANSPORTING charg.
ENDLOOP.
ENDIF.
ENDENHANCEMENT.

Hello All,

I am new to SAP EHSM (SAP Version - 3.0) and I have a requirement to hide some tabs or fields based on the custom access levels which has been added in domain - EHHSS_INC_ACCESS_LEVEL_CODE as suggested by SAP.

Could you please suggest or can you please share the steps which you have done it.

Enhanced the BADI - BADI_EHHSS_INC_EXT_AUTH_CHECK from SPRO.

From here I am unable to proceed further. Little urgent. Please help.

Thanks,

Yerukala Setty

Did u fix this? Please share your solution!

Did u fix this? Please share your solution! I see there is a user exit EXIT_SAPLV60F_001. Not sure if this can fix the solution?

Thanks!

What did (not) you do to expect another behavior?

Cancelling an invoice that has a subsequent Credit Memo

Creating a Credit Memo with reference to a cancelled invoice

Creating a Credit Memo with reference to an invoice with higher amount that the invoice

Re: Cancelling an invoice that has a subsequent Credit Memo

Re: Transaction PRAA: Exit to update Vendor Address Info (field House Number)

Re: Steps for finding screen enhancement for VA01 item details.

Re: Steps for finding screen enhancement for VA01 item details.

Re: Steps for finding screen enhancement for VA01 item details.

Re: while Customizing me23n the fields are not disable

Current enhancement category Can Be Enhanced is incorrect

Re: Steps for finding screen enhancement for VA01 item details.

Re: Steps for finding screen enhancement for VA01 item details.

Re: Steps for finding screen enhancement for VA01 item details.

Re: Current enhancement category Can Be Enhanced is incorrect

Re: PP - Assign Batch Number on Production Order during Saving

SAP EHSM: Using Auth Check BADI to hide Incident tabs or fields

Re: Add field to Billing Plan tab (Item level)

Re: Add field to Billing Plan tab (Item level)

Re: Column headers in ALV screen take data element field label, not text symbol

Re: ALV grid shifts to left of the screen.