Sunday, 12 January 2014

Screen Enhancement for Delivery Header for VL01N/VL02N Tcode By BADI Technique

Scenario: Adding a sub screen to the Tcode - VL01N/VL0N/VL03N delivery document header.
The task is to find out the appropriate BADI for it and then implementing it.

Step1. Go to transaction:  SE24.









Step2. Provide the class 'CL_EXITHANDLER' and clcik on Display button.













Step3. Double click on the method 'Get_Instance'.


















Step4. Put a Breakpoint and go out of the transaction.




















Step5. Go to the Tcode- VL01N.









Step6. The previous Debug point  triggered. Click on teh variable name 'exit_name' whcih holds the current BADI Name. Click on F8 button.
















Step7. Click on F8 button.

















Step8. Click on F8 button.
















Step9. Noe clcik on the button W/O Order Reference.


















Step10. Again the Debugg point triggered. Click on F8 button.

















Step11. Click on F8 button.

















Step12. Click on F8 button.

















Step13. The scrren is displayed. Now hit the enter button from Keyboard.















Step14. BADI 'LE_SHP_TAB_CUST_HEAD'  enable us to enhance the header of the delivery .
Click on F8 button.

















Step15. BADI 'LE_SHP_TAB_CUST_ITEM' enable us to enhance the Item Details of the Delivery.
Click on F8 button.


















Step16. Click on F8 button.


















Step17. Click on F8 button.
















Step18. Click on F8 button.
















Step19. Click on F8 button.
















Step20. Click on F8 button.

















Step21. Click on F8 button.

















Step22. Click on F8 button.
















Step23. Click on F8 button.

















Step24. All BADI are called . With the screen displayed, click on the Header Icon.













Step25. All the header tabs are displayed. Our badi enhancement will add up a new tab in this screen.

















Step26. Go to transaction SE18.








Step27. Provide the BAdi name 'LE_SHP_TAB_CUST_HEAD' & click on display button.















Step28. The interfcae contains some methods for adding extra tab to the header of the delivery screen.

















Step29. Go to Transaction SE11.






Step30. Procide the Header of delivery table name : LIKP and click on Display button.

















Step31. Clcik on Append structure ans cretae a append structure 'ZZOTHER_DELV_HEAD' with two fields . Activate the structure.














Step32. Now go to Tcode- SE80.









Step33. Select the Function Group and provide the name as 'ZFG_DELIVERY_ENHC' and create it..









Step34. In the Automatically include program : 'LZFG_DELIVERY_ENHCTOP' create two data objects and activate the imclude.















Step35. Create a screen '5555' in the function group and select the screen type as subscreen and click on the layout to design it.


















Step36. Create twi test fileds and two input fields with the same name as two data object are created in the top include 'LZFG_DELIVERY_ENHCTOP'. Activate it at last.





















Step37. Activate it.



















Step38. Cretae a funcction module 'ZGET_DELIVERY_HEAD_SCREEN_VAL' under the FG. Provide the exporting parameter and click on source code tab.















Step39. Provide the below code and activate the function module.















Step40. Cretae another funcction module 'ZSET_DELIVERY_HEAD_SCREEN_VAL' under the FG. Provide the importing parameter and click on source code tab.














Step41.   Provide the below code and activate the function module.















Step42. All screen and relevant function module are ready to be used in the BAdI Implementation. Now go to teh Tcode- SE19 .









Step43. Provide the BAdI name 'LE_SHP_TAB_CUST_HEAD' and clcik on Create Impl. Button.






















Step44. Provide the implemenataion name 'ZIMPL1_LE_SHP_TAB_HD' and clcik on Continue button.


















Step45. Provide teh short text and  Click on interface tab.





















Step46. Double clcik on the first method 'ACTIVATE_TAB_PAGE' to implement it.


















Step47. Clcik on Yes button to continue.





















Step48. Provide the below code. Details like: the Tab Name to appear in delivery header section, Tab position number, Program name : it should be the function group name prefixed by SAPL and the screen (type :sub screen) 5555 cretaed inside the function group. At last activate it and go back.















Step49. Double clcik on the second method 'TRANSFER_DATA_TO_SUBSCREEN' to implement it.



















Step50. In side this method call teh function module 'ZSET_DELIVERY_HEAD_SCREEN_VAL' and activet it. Double clcik on the function module name to get to know the details.













Step51. The detailed source code of teh FM 'ZSET_DELIVERY_HEAD_SCREEN_VAL' is as follows.
















Step52.  Double clcik on the second method 'TRANSFER_DATA_FROM_SUBSCREEN' to implement it.


















Step53. In side this method call teh function module 'ZGET_DELIVERY_HEAD_SCREEN_VAL' and activet it. Double clcik on the function module name to get to know the details.


















Step54. The detailed source code of teh FM 'ZGET_DELIVERY_HEAD_SCREEN_VAL' is as follows.
















Step55. At last activate the BAdI implementation.



















Step56. Now let's create a delivery order. Go to transaction : VL01N.











Step57. Click on the header button without Order Reference.



















Step58. Procvide teh details and hit teh eneter button from keyboard.















Step59. Procie the ship-to-party and planned Gi date and clcik on teh header icon as highlighted.















Step60. Click on the new appeared tab 'Carr Details' . The sub screen is called and the designed fileds are displayed.












Step61. Provide some values to it and clcik on save button
















Step62. The delivery '80000002' is generated.


















Step63. Navigate along the  highlighted path to see teh details after save.


















Step64. clcik on the Header Icon .















Step65. Naviagte to teh appropriate tab and teh saved details are appeared.










Step66. Go to trannsaction SE11 and go to table : LIKP  and clcik on the display contents button.














Step67. Provide the delivery number and clcik on Execute button.











Step68. The maintained details are saved in the table.







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