SAP Virtual/Onsite Trainings

Document Categories:

What's New?


Sample Specs

What's Hot?

Web Dynpro for ABAP Tutorials 

Join the Mailing List
Enter name and email address below:
Subscribe  Unsubscribe 

Append a new tab in Collective Search Help (MEKK) of Agreement in ME32K Transaction


Click on the create button and provide name ZRS_SHL_VPLRFP then click on the continue button.

The below screen gets displayed, provide the short text,  select the Include search help tab there add the above created elementary search help ZRS_SHL_VPL_RFP  and  click on the param. assignment button.

Confirmation screen will pop up to propose a parameter assignment, click on YES button as specified in the below screen. (Don’t forget the param.  assignment)

The following screen will be displayed just click on the COPY button.

Now activate it. We have successfully appended the search help ZRS_SHL_VPLRFP in MEKK.

Check the same in ME32K transaction.

ME32K – Change Contract

Go to ME32K transaction and click on F4 button of Agreement, the below screen will pop up where we can see our newly created tab Purchasing Documents as per Vendor Price List. Input the WBS element as 35000-1 and click on the continue button.

The below screen gets displayed,  select any line item.


Agreement gets populated with purchasing document number as follows.

Now we have got the desired result.

Please send us your feedback/suggestions at webmaster@SAPTechnical.COM 

HomeContribute About Us Privacy Terms Of Use • Disclaimer • SafeCompanies: Advertise on SAPTechnical.COM | Post JobContact Us  

Graphic Design by Round the Bend Wizards

footer image footer image