When you use MB_MIGO_BADI Method Check_Item you can’t get all line item data, as you see on below screenshot. As you can see, in CHECK_ITEM Method only have 2 parameter I_LINE_ID and ET_BAPIRET2 , you can’t get all line items data in CHECK_ITEM Method. So you need to use Method LINE_MODIFY, but before that you […]
Category: SAP ABAP Enhancement
Enhancement S_ALR_87011964 Asset Balance Report to add custom column
You can add custom column in Asset Balance Report tcode S_ALR_87011964. For this case we need to add 2 column, these columns are ANLA-AIBN1 ( Original asset that was transferred ) and BELNR ( Doc No ). You can open structure FIAA_SALVTAB_RABEST and find Customizing Include CI_REPRABEST and you can insert those custom column in […]
How to add own GUI Status in Selection Screen
How to add own GUI Status in Selection Screen – first you need to copy standard gui status from standard program, go to tcode SE90 and expand node Program Library -> Program SubObjects -> GUI Status. search GUI-Status %_00 in program RSSYSTDB. Copy standard GUI-Status %_00 to Z Object to your Z Program. And then […]
How to implement BadI /IWWRK/BADI_WF_BEFORE_UPD_IB to update Header Text PO with Decision Note FIORI App
This is my requirement to update Header Note PO with Decision Note from FIORI App when processing PO Approval. when user fill decision note when PO Reject or Approve, thats decision note must send and update particular Header Note PO. We can use BAdI /IWWRK/BADI_WF_BEFORE_UPD_IB. Go to tcode SE18 and create new implementation. After you create New […]
WBS Budget Using CJ30 Currency Exchange Issue
Normally in the SAP PS Module you able to configure Exchange rate using transaction OPS9 through Budget Profile. In Currency Translation section, you can enter Exchange Rate Type , for this example is M, and you can enter Value Date, it is date as fixed date currency exchange rate always get currency at thats date. […]