Ciao Seshadri,
I changed my name custom fields into mmmfd_cust_0-10 in dynpro 0111 and in EXIT_SAPMM06E_012
and also I have tryed via BADI ME_PROCESS_PO_CUST method CHECK wit macro
mmpur_business_obj_id w_item-id.
mmpur_metafield mmmfd mmmfd_cust_0 and so on...
but this is not sufficient to link my error message.
any way many thanks for your reply.
Fabio
Hi Ram,
Do you need it when entering the Sorder from transaction IW31 or when creating a new operation?
Hi sreekanth.
in include LCONWFH0H when i'm trying to impliment implicit enhancement it will ask me access key....
is there any way to achive this requierment.
Must create a new implementation using create new button.
Choose the newly created implementation name.
Hi sreekanth,
enhancement point created but its not working.
could you please provide me example to greyout any field from cj20n txn,
lets take field network number for gryout with any condition.
let me show how it will work with screen shot.
regards,
Avinash.
Perform some search on BTE 00001650 or BAdI FI_ITEMS_CH_DATA.
Hint: Read also reference OSS Note 984305 - Line item: Definition of special fields (T021S).
Regards,
Raymond
Dear Tamas
Thanks for the solution, it worked well.
I just want to give another hint:
When the saving process is stopped, a warning is often not apropriate. But changing to message type "E" isn't an alternative , caused to the influence to the screen handling.
Use the following:
MESSAGE iXXX(X) DISPLAY LIKE 'E'.
instead of
MESSAGE wXXX(X).
Kind regards
Damian
Hello,
is it possible to replicated the values of a field for eg: sakto from one position to other available positions in a purchase requistion on enter or befor save.
I have tried with badi ME_PROCESS_REQ_CUST but its not really working the way I want it to be.
The issue here is sometimes when there are more than 5 positions in a purchase requisition, and the user has to change a field value that has to be same in other positions, then one has to enter in each position and change that particular value.
If someone implemented the same, kindly share your inputs.
Regards,
Ak
Hi Nagarajun,
I am able to solve this problem.!
All u have to do is follwoing two step.
1.maintained a flag in ur enhacement part (FM to Z_FIND_PO_RELEASE_STRATEGY)
inorder to know whether the current PO is without PR or not then export its value to memory.
2.Do enhancement in standard FM ME_REL_STRATEGIE_EKKO
(which is used to reset release strategy and indicator).
Inside this fm u can find below code
if xchange ne space.
*- Strategie geändert --------------------------------------------------
if e_frgst ne i_frgst or
e_frggr ne i_frggr.
perform reset
using e_frgst e_frggr
e_frgzu e_frgkz e_frgrl.
e_reset = 'X'.
*- Wertänderung prüfen -------------------------------------------------
else.
if t16fb-kzfae eq '4' or
t16fb-kzfae eq '6' .
perform currency_conversion using *cekko-waers
bwkurs_old
hwaers
fwaers
bwkurs
changing *cekko-gnetw.
f1 = *cekko-gnetw * t16fb-tlfae / 1000.
f1 = f1 + *cekko-gnetw.
if cekko-gnetw gt f1.
perform reset
using e_frgst e_frggr
e_frgzu e_frgkz e_frgrl.
e_reset = 'X'.
endif.
endif.
endif.
else.
perform reset
using e_frgst e_frggr
e_frgzu e_frgkz e_frgrl.
endif.....
above code is use to check the PO amount and with old net amount,Since normally code is done to reset indicator only when amount is greater than old one, u can copy above code and modify with ur condition(i.e flag) and paste in last line.
Please check & reward is useful.
Hi everyone,
I know your time are valuable,
with all do respect, i just want to know.
Is it possible to implement the concept of New GL Substitution, in F110 (Automatic Payment Program).
Exactly what i want is while entering parameters in APP the system should recognize to the Identification (REGUA - LAUFI) and according to that system identify starting few Char and automatically update the field name Payment Method (LFB1-ZWELS), values , select Exclude Value by default.
I just want to know is it possible, if yes can i ask how.
In Advance Thanks.
Message was edited by: Thea Hillenbrand: I deselected the category ABAP Trials and Developer Editions. This category should be used for ABAP Systems in the Cloud Appliance Library related contributions. Kind regards, Thea
Hi Abhijeet ,
Thanks for your reply , I fixed this using comment from Hari shankar K , same day I posted ...
Hi,
Here is the code to grey out field Amount.
Insert this code in implementation.
loop at screen.
if screen-name = 'AFVGD-PRKST'.
screen-input = 0.
modify screen.
exit.
endif.
endloop.
Regards
Sreekanth
Hi sreekanth,
thanks for reply but i dont want to greyout amount field. i want to gry out network number whos ending with 13(xxxxxx13).
for amount field.
Error message in project builder for changes in Amount field, if Network ending xxx13
and user is not Finance controller.
to gry out network no where i can put the logic.... and what about amount field
please help me.
I couldn't find network number field.
In which screen? Or simply u can find it by press F1 on field and then F9.
Then change AFVGD-PRKST with its screen field name.
Hi,
just in case, have a look at this old threads:
Problem with BADI_FDCB_SUBBAS04 implementation (MIR7, BUKRS field cleared)
Problem with BADI_FDCB_SUBBAS04 and Double click
Best regards.
Thanks sreekanth,
as u suggest logic it works.........
thanks once again.....
Maybe a bit too late, or not relevant anymore, but at the moment I had the same issue, but Suhas gave me the answer. Although the customer also has Release 701, you can still do the same but then manually, as Suhas suggested, :
In the include, between your enhancement class' definition and implementation, just add
CLASS <sap's class> DEFINITION LOCAL FRIENDS <your class>.
and then you can access everything via core_object->....
No problem!
Hi Luca,
Few points in the documentation provided in example class CL_EXM_IM_ME_GUI_PO_CUST for ME_GUI_PO_CUST.
1.Mapping to metafields which are used for field selection purposes and error handling can be attained by standard definitions in type pool MMMFD.
So by these point my assumption is the Error handling can be done by through BADI only and not by user exit.
Please read the whole documentation of the example class and if u have any issues plz revert me.
Thanks,
Seshadri.
Hi Experts,
I have created one enhancement spot, with two implementations, see the image below. Both implementations are assigned to the same package. When I run the program, only enhancement 1 that is implementation "ZSAC_IMP1" is executed, but I want second implementation to execute and first one to suppress/deactivate, how could I do it, kindly suggest.
Moreover, if only one implementation can be created for an enhancement section, then why does SAP allow us to create more than one implementation, I believe there is some reason behind it, please could anyone share some thoughts on this topic.
I have written the same code here:
DATA: iTYPEi.
START-OF-SELECTION.
i = 20.
ENHANCEMENT-SECTION ZSAC_TEST1 SPOTS ZSAC_SPOT1 .
DO iTIMES.
WRITE : 'Hello'.
ENDDO.
END-ENHANCEMENT-SECTION.
*$*$-Start: ZSAC_TEST1--------------------------------------------------------------------------$*$*
ENHANCEMENT1 ZSAC_IMP1. "active version
DO iTIMES.
WRITE : 'sachin'.
ENDDO.
ENDENHANCEMENT.
ENHANCEMENT1 ZSAC_IMP2. "active version
write : '/'.
DO iTIMES.
WRITE : 'sharma'.
ENDDO.
ENDENHANCEMENT.
*$*$-End: ZSAC_TEST1--------------------------------------------------------------------------$*$*
you can copy paste the above code and try.