Enhancement spot for checking  XD03 CIN Details - LST and CST fields

Hi experts,
How to validate  LST & CST fileds in XD03 - CIN details these no are already in J_1IMOCUST table, there is any enhancement spot.
please guide me.
regards,
Moon

Answered.
from the following link.
/people/ramakrishna.sirasanagundla/blog/2009/11/06/abap-making-cin-tab-fields-obligatory

Similar Messages

  • Enhancement Spot for MM02 to validate a field

    Hi,
    I want to find a enhancement spot for MM02 to validate a field 'SerialNoProfile' in 'sales: General/Plant view'. can any one help me to find a enhnacement spot.
    Thanks in advance.
    Krishna

    hi
       Check these Exits
               MGA00001            Article Master (Industry): Checks and Enhancements
               MGA00002            Article Master (Industry): Number Assignment
               MGA00003            Article Master (Industry and Retail): Number Display
    thanks,
    nagaraj

  • Enhancement spot for PA Infotypes

    Hi,
    I am working in a object where i have to apply checks in infotype PA 759.
    Can anyone tell me the Enhancement spot for this.  I know there is a BADI - HRPAD00INFTY.  But as per project guideline, Enhancement spot should be a priority.  While saving Infotype 0759 Enhancespot spot should get triggered.

    Hi Patrick,
    Thank you very much for your reply.
    But in my project i only have to use Enhancement spot. 
    User exit and BADI are not in our project guideline.
    Kindly suggest any enhancement spot for PA Infotypes

  • Userexit or enhancement spot for md01

    Hi all,
              I had a requirement where , when I input a plant and background program is running in Transaction MD01it is displaying all the materials with MRP run. But my scenario is I need to display only those materials whose sale order numbers of order type is OR. Is there any userexit or enhancement spot for this?
    Please guide me.
    searched the forum before posting.
    Thanks & regards,
    Murali Krishna. T

    Hi,
    Try these exits:
    Enhancement     SAPMM61X     EXIT_SAPMM61X_001     M61X0001     User exits PP-MRP materials planning     
    Alternative Exits:
    BADI     MM61XF50     MD_INTERACT_PLANNING     MD_INTERACT_PLANNING     BAdI for Deactivating Changeability of MRP Elements
    Enhancement     SAPLATPC-LATPCU02     EXIT_SAPLATPC_002     ATP00001     User Exits in the Availability Check                    
    Thanks,
    AMS

  • Enhancement spots for ME59N

    Hi All,
    Can any one give an idea to find the suitable enhancement spots for any transaction.
    I am working in ECC 6.0.
    In my case i need to find for ME59N, the program name is RM06BB30, and the requirment is for automatic creation of PO for different Tax Classifications.
    There is an user exit ME590001 which is suitable for this application, but we are instructed to avoid user exits so we have to go for enhancement spots.
    Thanks,
    Rama

    Hi,
       refer
    https://forums.sdn.sap.com/click.jspa?searchID=7035836&messageID=3610819
    Regards

  • Enhancement Spot for MM02

    Hi,
    Enhancement Spot for MM02 for disable field in MENU -> MRP Profile -> RMMG1-DISPR .
    Thanks.

    I can't really understand what's your meaning. Maybe u need to deactive this field in MM01, if that's so, u can config from this path  "Logistics - General -> Material Master -> Field Selection".

  • Enhancement spot for shipping point in VL10G tcode

    Hi All,
    we have created enhancement spot for shipping point in VL10G tcode & tested its working fine in foreground(Dialog) but didn't worked in BACKGROUND, its showing error log. 
    when we opened this error message its not having any error message in log. its coming blank in error field.
    so pls let me know your thoughts, why its happening?
    Thanks & Regards
    Nagendra / Biswa

    hi yogendra,
    I have created an enhancement in RV_INVOICE_DOCUMENT_ADD but my code is not getting appeared in debugging mode and  nothing is working. can u please guide me on this.
    following the spot where i have written my code
    NHANCEMENT-POINT rv_invoice_document_add_14 SPOTS es_saplv60a.
    ENHANCEMENT 51  OIC_SAPLV60A.    "active version
    BREAK-POINT.
    WAIT UP TO 2 SECONDS.
    DATA: lv_name TYPE thead-tdname,
             lt_line TYPE STANDARD TABLE OF tline,
             lw_line TYPE tline.
         CLEAR: lv_name , lv_sgtxt.
           lv_name = bkpf-xblnr.
    CALL FUNCTION 'READ_TEXT'
         EXPORTING
           id                      = 'A002'
           language                = sy-langu
           name                    = lv_name
           object                  = 'VBBK'
         TABLES
           lines                   = lt_line[]
         EXCEPTIONS
           id                      = 1
           language                = 2
           name                    = 3
           not_found               = 4
           object                  = 5
           reference_check         = 6
           wrong_access_to_archive = 7
           OTHERS                  = 8.
       IF sy-subrc EQ 0.
         READ TABLE lt_line
           INTO lw_line
           INDEX 1.
          REPLACE ALL OCCURRENCES OF '<)>' IN lw_line-tdline WITH space.
         lv_sgtxt = lw_line-tdline.
       ENDIF.
    ENHANCEMENT 1  ZNARRATION_UPDATE.    "active version
    ENDENHANCEMENT.
    Regards
    satish

  • BADI/Enhancement spot for VL01N (Outbound Delivery)

    Hi guys,
    while creating outbound deliver it needs to be change the contents of XMKPF (BKTXT), is there any BADI/Enhancement spot for the VL01n.
    Kinldy provide some inputs for this one...which is very helpful to me.
    Regards,
    Vijay

    Hi guys,
    Thanks for your valuable replies.
    special thanks to Kiran Sure because my requirement is full filled by given enhancement spot/badi is LE_SHP_GOODSMOVEMENT
    regards,
    Vijay

  • Report for  LST and CST no of the customer.

    Hi
    All
    Is there any report available to know the LST and CST no of the customer.
    Table name not required.
    Thx.

    Dear Dwarkesh,
    I don't know, whether, there is any specific report or not;
    But, you may check the same in to Transaction: J1ID
    (Select "Customer excise Details" and Click View-icon). This will list out for all Customers.
    Similarly, You may check for Vendors - "Vendor excise Details"
    Best Regards,
    Amit

  • LST and CST amount from condition.

    Hi experts,
            I am an abaper making a report on purchase register without any functional consultant , So,
    i have a limited knowledge abt FI. Please help me with this problem regarding LST and CST amount from condition ie kschl.
    now i am taking the total amount and lst /cst amount from me23n, I can find the total amount from rseg but i cant seem to find  cst or lst amount or % from any tables. i can find the tatal tax ie jvxs but
    I am trying to find the taxes with conditions jvcs and jvrd.
           Please help me find the tables and fields useful for this situation.
    Regards,
    Ashesh

    Just go through the konp table.This is for all condition types.Stil i am not clear with u r question,we are also working for purchase register along with abaper.
    If its a sevice tax pls check zst1 and zst2 condition types aslo.

  • Lst and cst

    Hi Guru's,
    tell me the LST and CST tax field name.
    thanking yoy

    Hi Sam,
    CST - Central Sales Tax
    LST - Local Sales Tax
    Table - J_1IMOCUST (Customer Master Excise Additional Data)
    Fields:
    J_1ICSTNO - Central Sales Tax Number
    J_1ILSTNO -  Local Sales Tax Number
    Regards,
    Chandra Sekhar

  • Exit or enhancment spot for custom checks to prevent delivery from VA02

    Hi,
    Requirement is -
    When we click delivery from VA02 tcode.. After sales order is saved (commit ) , I need to check some conditions from XVBAP records and based on my checks I  need raise error message and prevent going into the delivery screen.(user should not be able to access delivery screen from VA02).
    Can anyone tell me what is the best exit or enhancement spot I can use for this?
    Thanks in advance,
    Mohan.

    Hi
    Try to check the routine FCODE_FLI1 in SAPMV45A
    Max

  • Enhancement spot for FB60 to edit withholding tax

    Hi,
    I'm looking for an enhancement spot or badi, exit, in order to check withholding taxes in FB60.
    Thinks

    Hi Vincent:
    Did you used it just to read the table or even to modify?

  • [HR] Infotype for checking the Passport Details

    Hi all,
    What is the infotype to check the passport details ?

    Amit: thanks for the info.. I wasn't aware of this infotype.. but I guess it can be used only for a Global HR implementation..
    Abhijit : Pl take a look at this <a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/fb/77c73c0c52085be10000000a114084/frameset.htm">SAP Help</a> for additional info on this infotype.
    ~Suresh

  • Pricing Procedure for Special case of Excise 0 and CST 2%

    Dear Friends,
    This is peculiar requirement for my client, we need to create a pricing procedure which is not had excise and cess value and it shout calculate VAT or CST.
    The requirement is i need to calculate Excise duty and cess on Basic price but this should not appear in billing document and this excise and cess values should not hit any GL's. VAT and CST will calculate basic value+excise duty and cess.
    Example:  Basic Price   Rs. 1000/-
                    excise duty   Rs.   140/-( this should not hit any GL)
                    Cess            Rs.     42/-(this should not hit any GL)
                     CST            Rs.     24/-
    total Bill value: 1205/-
    Kindly help me to create a pricing procedure to develop this pricing. This is very urgent please help me
    Regards
    Es

    hi,
    Your PP will look like,
                           Manual  Mand  Stat
    10    PR00                       -
    20     Excise                               -
    30       Cess                                -
    40     MWSt       -                        -
    Sub Total 10-40
    Hope it will resolve issue if any isseu pl communicate.
    Rajesh

Maybe you are looking for

  • Office 365(O365) and Windows Security Pop-Up When opening outlook

    This post is being transfered from the office 365 team because they created a brand new profile and i still get the same problem when connecting to their newly created one. Any help you can provide would be much appreciated. I really would like email

  • F4 Help for PO & PO ITEM

    Dear Experts, I had developed one module pool screen. my key fields in it are PO & PO ITEM. Now I had create F4 help for PO which returns PO number only. I want to return PO and PO item at time. I had read many post and try but not satisfied. Please

  • Using Griffin iTrip in Denver area?

    My daughter is thinking of purchasing an iTrip for her iPod mini, to use in her car. Anyone have exp using one in the Denver area with any luck? I had one back in the Green Bay area years ago, and it didn't work very well as Green Bay is situated rig

  • Adobe Air cannot connect to internet with error code #2032

    When I was developing adobe air based product (Comm100 Live Chat, http://www.comm100.com/livechat/), I come accross such a problem: When I was trying to access internet from any Air application, I've been received error #2032. Have anyone met such si

  • Urgent: Help Reqd for outfile

    Hi, My Oracle version is 10g and I am using SQL Plus. When I use command: select * from emp into outfile 'e1.txt'; it gives me error: ORA-00933: SQL command not properly ended I have tried all the possible options but none work. Please help me solve