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Vendor Enhancement Step-By-Step
Go to Tcode SPRO .Now go to Logistics - General and follow the steps
Select your screen group and click on Label Tab pages folder on the left hand side.
Mention Function Code and Description. The description and icon given here will be shown as the button description and icon on
the vendor maintenance. go back the customizing screen. Execute Business Add-In: Processing of Master Data Enhancements.
Click on the Create button. Specify an implementation name Z_VENDOR_ENC and press ok.
Now click on create button Mention the name of your enhancement given before and press on create button.
Now press ok. Now select your enhancement implementation name and press ok.
if i_screen_group = 'ZH'. e_add_on_active = 'X'. endif. The screen group ZH has been specified in the first step of the customizing
Now mention the short text.Here at the bottom specify the screen group created earlier by clicking on the drop down box.
Enter the following code. Fcode 'ZIDES_V1 is the label tab page created in the customizing. We specify the program and the sub-screen to be called by SAP for the vendor enhancement here. case i_taxi_fcode. when 'ZIDES_V1'. e_screen = '0100'. e_program = 'Z_VENDOR_ENHANCEMENTS'. e_headerscreen_layout = ' '. endcase.
Now again mention the code as earlier by clicking on them. I_taxi_fcode E_screen E_program
E_headerscreen_layout
Check and Activate. Now finally CHECK the badi for sub screen.
Create a program in se80.I have taken Z_Vendor_Enhancements which I mention in the above code.
Creation of the sub-screen 1. 2. Create a module pool program via SE38 Z_VENDOR_ENHANCEMENTS. Activate the module pool program.
3.
1. 2.
Go to transaction SE51 Create a screen 0100 for the above module pool with the following attributes a. b. Screen type Sub-screen Other attributes Screen group ZH There is a popup which comes up as soon as this entry is made
1. 2.
Specify all the fields from the table LFA1 with the screen flow logic if necessary Save and activate
3.
This is what you can see with fields which u selected to view.
The transaction XK01 is now ready for taking in all the necessary inputs for the enhanced fields and updating the