Posts

Showing posts with the label add custom tab in bp transaction

2-SAP-Additional Tab For Vendors In BP (Business Partner) Transaction - Part II.

Image
...Previous (Part I)                                                                                                       ...Next (Part III.) Step 6: Next, Navigate to Business Partner->Control->Screen Layout->Field Groups. Click on New entries & create a new field group named 601.Set a description and save as shown below. Now click on  Field Group->Fields  Option as shown above. Assign all the custom fields created in the structure  ‘INCL_EEW_LFA1’ . to fields group as shown below. Step 7:  Next, navigate to  Business Partner->Control->Screen Layout->Views.  Click On New Entries button and create a new view named ZLFA01. Set a description, application as ZLFA...

3-SAP-Additional Tab For Vendors In BP (Business Partner) Transaction - Part III.

Image
...Previous (Part II)                                                                                                      ...Next (Part IV.) Step 10: Next, navigate to Business Partner->Control->Screen Sequences. Click on New Entries button and Create a new screen sequence named ‘ZLFA1’ and Set a description and save changes as shown below.               Now Double click on Screen Sequence Categories. Create a new category named  ‘ZLFA1’  New Entries button and select the checkbox Divisibility as shown below. Now Select the Screen Sequence Category  'ZLFA1'  and double click on  Screen Sequence Category -> Screens Seq...

4-SAP-Additional Tab For Vendors In BP (Business Partner) Transaction - Part IV

Image
...Previous (Part III) Step 12: Next, navigate to Business Partner->Control->Events->Business Data Toolset.   Three events (function modules) needs to be created respectively for events ISDAT, XCHNG, DSAVB. ·        ISDAT Event - Read Data (Owner Application) (FM : ZMM_LFA1_EVENT_ISDAT) ·        XCHNG Event - Check whether data was changed (FM: ZMM_LFA1_EVENT_XCHNG) ·        DSAVB Event - Collect Data (in Owner Applications) (FM: ZMM_LFA1_EVENT_DSAVB) Important note: Create a structure 'ZSMM_LFA1_S001' with all the custom fields that you have created in used in FM 'CVIV_BUPA_LFA1_COLLECT'. Create all the three FM’s in the same function group as created earlier. FUNCTION zmm_lfa1_event_isdat. *"---------------------------------------------------------------------- *"*"Local Interface: *"---------------------------------------------------------------...

SAP-Additional Tab For Vendors In BP (Business Partner) Transaction - Part I.

Image
                                                                                                                                        ...Next (Part II.) One needs to follow the below mentioned Steps to add an additional data tab in Business Partners (For Vendors). Step 1: Add new custom fields to standard structure ‘INCL_EEW_LFA1’ . This structure is already included in LFA1. Hence the new custom fields will automatically reflect in LFA1 Table. Step 2:  Now add the same fields to structure  ‘INCL_EEW_LFA1’.  Ensure the data element should be a character type with length 1. Here we have used standard data element BAPIU...