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Enhancement – Vendor Master Data (FK01/FK02/FK03)

1.   Introduction

1.1.     Document Purpose

This document explain the screen enhancements for adding a custom Tab in the vendor master data (FK01/FK02/FK03)

2.   Major Features

A  Customer TAB (For e.g.’Tate & Lyle Data’) will be added on vendor master general data screen. The below screen indicates the requirement of a check box insertion in vendor master general view:

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By clicking on the Customer TAB ( For e.g.‘Tate & Lyle Data’) a check box (Here ‘anti-terror check’ ) should be inserted as shown in the screen.

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3.   TECHNICAL DETAILS

Steps for the screen enhancement:-

Define a new screen group in the SAP IMG , using the steps : Financial Accounting->Account receivable and account Payable->Vendor Accounts -> Master Data->Preparations for creating Vendor Master data-> Adoption of Customer’s own Master Data Fields-> Prepare Modification Free enhancement in Vendor Master Data

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Activate” the processing of your own data” with the method CHECK_ADD_ON_ACTIVE of the Business Add-In VENDOR_ADD_DATA in the standard dialog.

This will create a button in the vendor master as follows:

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On clicking of the button , the following screen is displayed:

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For displaying subscreen, a new module pool program needs to be created with attached subscreen . The values of these will be passed in the method GET_TAXI_SCREEN of the BADI:

VENDOR_ADD_DATA_CS. For transporting the value of the checkbox, into the database the Method SET_DATA and GET_DATA of the BADI VENDOR_ADD_DATA_CS shall be used.

For storing the value of the Flag “Anti-Terror Check successful “, the Table LFA1 needs to be enhanced and a new field ‘Anti-Terror Check’ needs to be added. This field will store  the user response to the check Box “Anti-Terror Check Successful”.

3.1.     Configuration Details

Define a new screen group in the SAP IMG , using the steps : Financial Accounting->Account receivable and account Payable->Vendor Accounts -> Master Data->Preparations for creating Vendor Master data-> Adoption of Customer’s own Master Data Fields-> Prepare Modification Free enhancement in Vendor Master Data

/wp-content/uploads/2013/01/image1_177261.png

Activate” the processing of your own data” with the method CHECK_ADD_ON_ACTIVE of the Business Add-In VENDOR_ADD_DATA in the standard dialog.

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