OSS Note

[Former Member]

Hi all,

I was given an OSS note 357187. I need to see the solution provided in that note. Can anyone please tell me how to see that note?

Regards,

Thendral.

[former_member254848]

Log to https://websmp106.sap-ag.de/notes and enter the OSS Notes number.

Note: S-userid is required to login

regards

Saravanan

[Former Member]

hi Elan,

Log on to www.service.sap.com with a user name and password to search for that note ....else you can even download the note via SNOTE tcode if you are working in version >4.6 ...check out the below threads

http://www.sappoint.com/basis/.pdf

http://www.sap-img.com/basis/oss-notes.htm

http://www.sap-img.com/basis/manually-applying-the-oss-note.htm

[Former Member]

Hi ,

Thanks for your reply,I have seen the note.

note number given to me is 357187.

My functional requirement is

Transaction MB51 is very slow in production.

I need to hide some fields in view V_MMIM_REP_CUST.

so how to solve that problem?

As far i understood in the note, they hav given instruction to add new fields.

I dont know how to hide some fields in that view...

Please help me, its very urgent!

Regards,

Thendral.

[Former Member]

Hi,

From SAP NOTE.357187..

Read the info

If you want to display or hide a quantity field or a currency-dependent value field in the list output of Transaction MB51, determine the respective reference field with the quantity unit or the currency key.

The SAP List Viewer requires the respective reference fields for the correct formatting of the actual quantity and value fields. When maintaining Customizing view V_MMIM_REP_CUST, ensure that these assigned reference fields have the same value in parameter 'Output field' as the actual data fields.

You can achieve the display of customer-specific data fields with amounts with separate currency or a quantity with separate unit of measure from database table MSEG in Transaction MB51 as follows:

Example: In the dictionary, you extended MM document item MSEG by your special data fields and set up the reference to the field with the special currency key:

Z_GAL_VAL 'Value in galactic currency'

Z_GAL_CUR 'Galactic currency key'

If the name of the field with the currency key is longer than 5 places, you have to carry out a minor modification in report RM07DOCS in FORM routine "build_fieldcatalog". Insert the following source code:

...

CASE rtt-cqindicator.

WHEN 'C'. fc_flat-cfieldname = rtt-cqfieldname.

WHEN 'Q'. fc_flat-qfieldname = rtt-cqfieldname.

ENDCASE.

• <<<- insert

• Assign currency key Z_GAL_CUR <<<- insert

• to field with amount Z_GAL_VAL <<<- insert

IF rtt-fieldname = 'Z_GAL_VAL'. <<<- insert

fc_flat-cfieldname = 'Z_GAL_CUR'. <<<- insert

endif. <<<- insert

• <<<- insert

fc_flat-tabname = 'LIST'.

IF rtt-output_position = '00'.

fc_flat-no_out = 'X'.

ENDIF.

...

Insert these two fields in Customizing view V_MMIM_REP_CUST and select parameter 'Output field' for both fields. These new entries with this parameter have the effect that the two fields are read from database table MSEG and are retrieved in the hidden field selection of the SAP List Viewer.

Start Transaction MB51. Then Include report RM07DOCS_GENERATED is generated automatically again.

Regards

Kiran Sure

[Former Member]

Hi kiran,

Thanks for ur reply,

I read that part, and i consulted with my functional consultant and unmarked the check box 'Output' for some 3 unwanted fields in the view V_MMIM_REP_CUST in order to increase the performance, but the problem is not solved.

MB51 transaction is still slow if i give plant = 9000 and storage location = 0001.

what shld i do to increase the performance?

Please help me in this regard.

Regards,

Thendral.