ADD customer screen MK01, badi VENDOR_ADD_DATA

[Former Member]

Hi all,

I need to add a customer screen in the MK01;

I have done the following thing;

1. SPRO -> Logistics - General

-> Business Partner

-> Vendor

-> Control

-> Adoption of Customer's Own Master Data Fields

-> Prepare Modification-Free Enhancement of Vendor Master Record

I have created the screen group: u201CZ1u201D

2. SE19 to create the implementation of the badi VENDOR_ADD_DATA: Z_VENDOR_ADD_DATA

3. In the method CHECK_ADD_ON_ACTIVE of this BADI I have put the following thing;

IF i_screen_group = 'Z1'.

e_add_on_active = 'X'.

ENDIF.

I have added a break-point in this method, and have seen that are going out all the screen groups; DM, FG, O0... But there does not go out the Z1 that I have created.

What do I still have for doing?

Other one question;

To add this new screen, I have to implement this badi and then the badi VENDOR_ADD_DATA_CS. Not?

Thank you in advance .

[Former Member]

Already it fixed.

It was necessary to complete the ' Label Tab Pages '.