Custom fields to be available in screen control and values to be maintained

[Former Member]

The Two items to be delivered from this Functional Spec

1. Link table maintenance to a configuration transaction.

Rather than having to go via SM30 to create values via a maintenance view on table /SCL/MDMV_VENCA for the custom field LFA1-/SCL/VENCAT, rather link it to a newly created transaction code. Therefore please create this transaction and link the activity to it.

This should be done in DTM

2. Add field LFA1-/SCL/VENCAT to the configuration step ‘Define account groups with screen layouts (vendors)’

As we need to have the new field around Vendor Category required on the Vendor Master please add it as an option to the configuration step ‘Define account groups with screen layouts (vendors)’.

You can place the option on Field status -> general data -> address data

[Former Member]

Hi,

To create a TCODE for SM30 you have to create a new transaction code of type parameter transcation.

Set SM30 as the value of the field "Default values for transaction".

In the "Default Values" section enter "VIEWNAME" as the name of the screen field and the name of your table as the value. You can set the screen field "UPDATE" to "X" if you want te start SM30 in update mode.

Hope this helps (please reward me if it does).

Regards, Joerg

[Former Member]

can you please give me the details how to proceed for the custom fields and creation of TCODE for SM30

[Former Member]

Hi,

Part 1:

Start transaction SM93 and create a new transaction, e. g. ZZTRANS, of type "parameter transaction".

In the area "Default values for" go to field "Transaction" and type "SM30". Check the box "Skip initial screen".

In the Area "Default values" (lower part of screen) enter the following values :

Name -> Value

"VIEWNAME" -> <Name of your custom table>

"SHOW" -> "X"

Save the new tcode and test it - that's it.

You have to specify the 2nd part of your request more clearly - what are you trying to accomplish?

Regards, Joerg

[Former Member]

Hi

The specifications given by them is in Testing system but not in development system.

I have tried the same thing for the first one which you have given and it is ok.For the 2nd one

Add field LFA1-/SCL/VENCAT to the configuration step ‘Define account groups with screen layouts (vendors)’

As we need to have the new field around Vendor Category required on the Vendor Master please add it as an option to the configuration step ‘Define account groups with screen layouts (vendors)’.

You can place the option on Field status -> general data -> address data

The menu path to this function and screenshot below:

Spro – Financial Accounting – Accounts Receivables and Account Payables – Vendor Master – Master Data - Preparations for Creating Vendor Master Data - Define Account Groups with Screen Layout (Vendors)

Vendor Category is specified in Additional data in XK01 in testing system

How can we specify the same in Devlopment system ?

[Former Member]

Hi

The specifications given by them is in Testing system but not in development system.

I have tried the same thing for the first one which you have given and it is ok.For the 2nd one

Add field LFA1-/SCL/VENCAT to the configuration step ‘Define account groups with screen layouts (vendors)’

As we need to have the new field around Vendor Category required on the Vendor Master please add it as an option to the configuration step ‘Define account groups with screen layouts (vendors)’.

You can place the option on Field status -> general data -> address data

The menu path to this function and screenshot below:

Spro – Financial Accounting – Accounts Receivables and Account Payables – Vendor Master – Master Data - Preparations for Creating Vendor Master Data - Define Account Groups with Screen Layout (Vendors)

Vendor Category is specified in Additional data in XK01 in testing system

How can we specify the same in Devlopment system ?

[Former Member]

x