Hello Satish ,
As far as I know , you can't do this requirement without taking Access Key .
Additional Tab A and
Additional Tab B are mean't for this purposes only and you can see that in Additional Tab B Subscreen is left Blank.
Lets see for any other expert comment on this.
Hi Sijin,
Ya you are right, it seems that we cannot add fields in Additional tab B without the access Key, But in few posts people have posted that they were able to create the field and having problems in making it visible.
Hopefully if they can share their knowledge on how they created it will be very useful and interesting.
Dear All,
I am working now on SAFT-PT Report i did validate the form for SD documents
but when i include the FI invoices it shows error type in the validator..
I raised a msg to SAP and they said you have to map the invoice type using the user exit
PT_USER_EXIT_DART.
Any ideas about the code that i need to write and for what transaction type ?
Hi Aldrin,
You nailed it!!!
Thanks.
Hi Friends,
I need to update the district of the connection object.I used the FM ISU_S_CONNOBJ_PROVIDE,ISU_S_CONNOBJ_CHANGE,ISU__O_CONNOBJ_ACTION.bt it was not updated but got a message that connection object has been changed.when I opened it in display mode then the changed value was not showing.could you please suggest me what FM should I use?
Thanks in advance..
Regards,
Mandira
Hi,
Can you send me the code.
Where i need to place this one in PAI or PBO?
Hi Raymond,
I think this solved my problem but only tomorrow I will do more tests.
Any way - I learned allot from your post.
Thank you very much.
Florina R.
Hopefully if they can share their knowledge on
Sathish don't wait for that !
You can start on your own.
Open SAPMV45A Screen 8459 in SE51 and you can see that PBO and PAI event is left Blank , reason being its an User Exit and it is for Modifications purposes only.
Start with the same and if any issue arises then update.
Hi Sijin,
There again it is asking for the access key, thats what putting me in hold.
There again it is asking for the access key
Its obvious !
You need SSCR Registration key for this.
Take the key for changing PBO and PAI of this Screen and Proceed.
Its an User Exit so its not an Offence to change this code using SSCR key.
I have a requirement where i need to validate Document Date and Manufacturing date in MIGO.
Which is the exit to do this function and the field. Field is BLDAT, but while including the validation which are the fields I need to compare. The exit I am using is EXIT_SAPLVBMD_001. Is this correct or should I use the exit EXIT_SAPMM07M_001
Ya sijin,
You are right thanks for your support and concern will sure let you know once my requiremnt is done
Hello Bhaskar,
Were you able to include the MWSTS / WMWST field to UI.
If yes can you please share the steps.
I am having a problem with these two fields not getting filled in BSEG table..
Is there any settings for getting this fields filled along with TAX line in BSEG.
Thanks,
Linda
Hello Experts,
I have a requirement to add new tab to the transaction VA41,VA42, After some research i found out that the badi "BADI_SD_TAB_CUST_I" is used for such purpose. When i tried to create a implementation it throws me a error as "its for SAP internal use".
How can we create a Zimplementation for this BADI.Now can you please help me creating an implementation for this BADI, also please suggest any alternate solutions for my requirement.As am quite new to this Area i request you to explain detailly.
Thanks and regards,
Satish Kumar.
Hi Vinodh,
Could you please sahre your knowledge on how you created this Zimplementation.
Hello Experts,
I have the following requirement, There are two fields in one of my screen, out of which only one field has F4 help.
1)When i press F4, the pop up must have three fields as below,
2) Now when i select any row from this pop up, my field which have the F4 help must be populated by the sales doc value, and my second field must be populated with item value in one go.
Am done with the first point and am yet to be done with the second point, requesting you to please help me on this.
Thanks in advance,
Satish.
This BADI is marked for SAP internal use only.You can not use it for customer namespace and no implementation is possible.
Look for other alternatives.
Regards
Ansumesh
Thanks Ansumesh for your reply
Use FM DYNP_VALUES_UPDATE
Hi Sander,
I just saw your post, sorry I haven't replied earlier!
Your blog is quite interesting, thanks for the insight.
Roy