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Customizando Cadastro de Cliente (XD01) (XD02)
Customizando Cadastro de Cliente (XD01) (XD02)
Following screen
appears:
Go to CHANGE mode and Click ‘New Entries’ button. Then add a Screen Group (SK here)and
meaningful description. Save the entry and then SELECT that entry and Click on ‘Label Tab Pages’.
Add a Label Tab Page i.e. enter a Screen Number, Function Code and Meaningful Description.
Save the entry and come back to the SPRO screen. Click Business Add-in: Processing Master Data
Enhancements
Create one Implementation by giving implementation name (must start with Z. ZSURESHKUMAR
here). Give meaningful description and press enter. The following screen appears.
Go to Interface and Click on ‘CHECK_ADD_ON_ACTIVE’ method. Add the following code and save.
method IF_EX_CUSTOMER_ADD_DATA~CHECK_ADD_ON_ACTIVE .
if i_screen_group = 'SK'.
e_add_on_active = 'X'.
endif.
endmethod.
Activate that and come back to SPRO initial screen. Click Business Add-in: Customer Subscreens
The following screen will appear. Create one implementation (ZSURESHKUMAR1 here).
Press enter. The following screen will come. Enter a meaningful Description and Screen Group (which
we created earlier) as shown below.
Then go to Interface
Create a Function Pool SAPLZSURESHKUMAR. (See the code of the program for other details).
Create a Screen ‘1111’ with field old Customer Number – screen group PSK (SE51)
Creating Custom Screen in XD01
Previous
method IF_EX_CUSTOMER_ADD_DATA_CS~GET_TAXI_SCREEN .
case i_taxi_fcode.
when 'SK_TAB'.
e_program = 'SAPLZSURESHKUMAR'.
endcase.
endmethod.
Go to KNA1 (Customer Master) table and add a custom field as shown below. Activate the table.
Now go to XD01 transaction.
The screen we created will appear as shown in the above screen-shot. Click the button. The following screen
will appear.
Enter a customer number and save the transaction. Now go to KNA1 table and check the value of the Old
Customer Number field’s value. The value you entered in this screen will appear on there.
Until now, we have written code for creating the Custom field. Now we need to disable that field when
we are opening the transaction in DISPLAY mode.
Go to include – LZSURESHKUMARTOP and enter the following code and activate the program.
Now execute the Transaction in display mode and check the output.
Add the following code to the program SAPLZSURESHKUMAR, screen number 1111.
method IF_EX_CUSTOMER_ADD_DATA_CS~GET_DATA .
data:l_zztest type kna1-zztest.
constants: c_oldcustno(24) value '(SAPLZSURESHKUMAR)l_oldcustname'.
field-symbols: <fse> type any.
assign (c_oldcustno) to <fse>.
if sy-subrc = 0.
s_kna1- ZZOLD_CUST_NO = <fse>.
endif.
endmethod.