
SAP ME21N屏幕增强实现:增加供应商和采购订单字段-CSDN博客
2022年7月18日 · 在预留的界面增加增强好的字段,这里要注意需要在【0520】和【0521】两个屏幕都增加字段。 顾问限制只有指定移动类型才增强这两个字段,所以要做处理,SAP预留了隐式增强的位置,代码和示例图如下。 DATA : lv_flag. CALL FUNCTION 'ZFM_CHECK_ENH' EXPORTING . zenh_name = 'ZMM_ME21_SCREEN' IMPORTING . flag = lv_flag. IF lv_flag = 'X'. IF sy-dynnr = 0521. LOOP AT SCREEN. IF screen-name = 'RKPF-ZLIFNR' OR screen-name …
2667466 - How to define different Screen Layout for T-ME21N …
How to customize different screen layouts for ME21N and ME22N transactions? Read more...
ME21N/ME22N/ME23N屏幕增强BADI ME_GUI_PO_CUST - CSDN …
2017年12月5日 · 这次的屏幕增强主要用到两个BADI: ME_GUI_PO_CUST和ME_PROCESS_PO_CUST. 这两个BADI都是有例子的, 可以在se18那里按GoTo->Sample code->Display来查看, 也可以直接在SE24查看类CL_EXM_IM_ME_GUI_PO_CUST和CL_EXM_IM_ME_PROCESS_PO_CUST. 现在我们对PO header加上自己的subscreen, SAP的例子提供的是对item增加subscreen. 仿照Function Group MEPOBADIEX建一个Function Group. …
How to create customer screen on ME21N/ME22N/ME23N... - SAP …
2014年1月24日 · This is a manual how to use the BadIs ME_GUI_PO_CUST and ME_PROCESS_PO_CUST to create a customer screen on item level in ME21/22/23n and how to fill this screen with a customer field (and a selected value). Needed Badis: Helpful information and sample code in example implementation class CL_EXM_IM_ME_GUI_PO_CUST and CL_EXM_IM_ME_PROCESS_PO_CUST.
ME21N屏幕增强的方法 - CSDN博客
示例代码展示了如何在编辑模式下修改屏幕输入,并将增强的数据移动到对应结构中。
ME21 define screen sequence - SAP Community
2010年12月27日 · The user requirement is to show the screen in sequence when input a new PO item by clicking ENTER. For example: Overview Screen (click ENTER)> Screen 1 (click ENTER)> Screen 2 (click ENTER)> Overview Screen. The screen is standard screen "Items details" when click particular button or using shortcut key F2.
Screen Layout ME21N vs ME22N - SAP Community
2018年6月28日 · Is there a way to control the screen layout of a PO, using the same doc type, but the settings are different when using ME21N vs ME22N? Create PO (ME21N) Doc Type: ZZZ
How to Create a Purchase Order ME21N in SAP - Guru99
2024年8月14日 · Purchase orders are created by using standard transaction ME21N (or ME21 – the old instance of the transaction). Step 1) Enter transaction code ME21N. Enter vendor. Enter material number that needs to be procured. Enter the quantity and unit of measure (optional – system uses UoM from purchase info record). Press ENTER to confirm the data ...
SAP Transaction ME21: A Comprehensive Guide for SAP Users
SAP Transaction ME21 (Create Purchase Order) is a crucial transaction code used in SAP MM to create purchase orders. It enables users to enter all the necessary details for procuring materials or services from external vendors. With ME21, you can efficiently manage the entire purchase order creation process, ensuring accurate and timely ...
Screen Exit- ME21N/ME22N/ME23N- Header - SAPCODES
2015年11月20日 · Step1. Go to Tcode- ME21N. Let it be as a requirement, we need some customer specific input field on the header section of the screen. As this is a standard program and screen, let's look for a screen exit for it. Step2. Go to the system->status to get the program. Step3. From Goto->Attributes get…