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Enhance Standard Evaluations

The following SAP enhancement is available for the accounts receivable information system area:

Example

You want to group the evaluations from the accounts receivable information system according to the customer classification field (KNA1-KUKLA). For the name to be displayed for the attribute values, this must be read from the corresponding text table.

Activities

1. Create your enhancement. To do this, either create a new project or use an existing one.
Modify the source code for a transaction delivered by SAP by adding the elements you need. SAP provides you with the necessary function modules with short text, interface, and documentation to be able to do this. A sample source code created by SAP may exist for user exits which can be copied (and changed) if required.
2. Activate the project.
This allows the ABAP source code to run. Enhancements will not have any effect beforehand.

Further Notes

In contrast to modifications, enhancements can generally be transferred between Releases since they are carried out within a name range reserved for the customer rather than in the SAP original.

For more information about creating enhancements, see the SAP Library BC - Changing the SAP Standard.

Every enhancement is documented. To call up the documentation, choose Utilities -> Display req.docu from the project management screen for SAP enhancements.