Any Suitable exit for CNMASS Transaction

Dear All,
Could any one tell me the user exits for CNMASS transaction. This transaction is used to mass update the records for a particular project. or is there any way that we can add some of the user fields to that transaction.
Thank You,
Regards,
Swaroop Patri

Hi Swaroop,
There is no user exits available for this Tcode. Copy the existing program and make changes in Z prg
With Wishes
Jai

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Screen Exit for MB1C transaction with program :SAPMM07M and screen 410

I am working on a requirement which is to enhance the Functionality of transaction, MB1C. In Mb1c item details screen I want to add some additional text line (about 7 to 8) for client Materials. The requirement is to add details of drawings which we have to enter at the time of GR. One item text field is available but that is not enough. As the drawing specs, spool no, ... etc., have to be entered. My question is there any screen exit for MB1c Transaction?. If not how to proceed?. Could someone answer my query. I am working on ECC 6.0.
Thanks & Regds
Ariffu Mohammed

Please explore the following exit and there documentation , inorder to
fulfill the requirement
MB1C SAPMM07M MBCF0002        E            EXIT_SAPMM07M_001
               MBCF0006        E            EXIT_SAPMM07M_005
               MBCF0009        E            EXIT_SAPMM07M_009
               MBCFC003        E            EXIT_SAPMM07M_003
               MBCFC004        E            EXIT_SAPMM07M_004
               MBCFC010        E            EXIT_SAPMM07M_010
     SAPMM07M MBCF0002        E            EXIT_SAPMM07M_001
               MBCF0006        E            EXIT_SAPMM07M_005
               MBCF0009        E            EXIT_SAPMM07M_009
               MBCFC003        E            EXIT_SAPMM07M_003
               MBCFC004        E            EXIT_SAPMM07M_004
               MBCFC010        E            EXIT_SAPMM07M_010

Do we have any exit for KP26 transaction(second screen)?

Hi,
Do we have any exits for KP26 transaction(second screen)?
I want to write some code at the moment, the values from KP26 gets saved in COST table.
Please tell me ASAP.

Hi ,
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler=>get_class_name_by_interface'.
5. Then run your transaction. (kp26) do the operation acordingly agin execute. after save also it will go to the debug mode.(u will get the user exit &adi also)
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
8. u will get the user exit & badi after save
if found helpfull do reward.
Regards.
sachhidananda

User Exits for Vendor Transaction

In Vendor Master Display XK02, for Payment Transactions there is a Checkbox for Double Invoice. If the Invoice is already made, I want to raise a error message. Is there any User Exit for that Vendor Transaction to achieve this functionality.

Hi
Find the available exits with the following program:::
*& Report ZFINDUSEREXIT
report zfinduserexit.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
If there are no available user exits you could go for badi's.
To search for a badi, go to se 24 display class cl_exithandler. double click on method get_instance, get a break point on case statement. execute and start the required transaction in new session. look for variable exit_name. It would show the available badi's.
<b>please reward if useful...</b>
regards
dinesh

Is there any user exit for changing V1 field value?

Hello Expert,
Is there any user exit for changing V1 update value?
For example, sales order number will populate 2LIS_11_VAHDR-VBELN. If other value need to populate 2LIS_11_VAHDR-VBELN, can we use any user exit to customize the V1 routine?
Please forget the enhancement for 2LIS_11_VAHDR. Just populate the system field VBELN.
Thanks
F-B-I

Hi,
Use the 'usual' user-exit for transactional data in R/3 EXIT_SAPLRSAP_001 (CMOD). Here your can overwrite VBELN for each extracted record with the value you want.
Hope this helps.
Grtx
Marco

What to do if there is no relavent BADI/EXIT for standard transaction

Hi,
Can any one say,What to do if there is no relavent BADI/EXIT for standard transaction.
Helpful Answer will be rewarded.

SAP provide some hooks to add our code to the standard program. This is what we called enhancement.
It has following types:
1. Personalization ( here the fields can be hide, display only etc. )
2. Customer Exit ( Function module Exit, Menu Exit and Screen Exit )
3. BTE
4. BADI( Function module Exit, Menu Exit and Screen Exit )
5. User Exit
Suppose all these are not helpful, then you could create the code from scratch. But it is too difficult to develop because of its complexity.
So what you can do is get SAP access key and change the code in the standard program. This is called as modification. Advantage of Enhancement and modification is whenever there is a new version come the changes made by us in standard code will be attached in the newer version also.
The final way is copy the source code into customer namespace and make changes according to your criteria. Eg. in the standard PO creation if you do like this, several disadvantages are the user has to give a new t.code, BASIS guy has to restrict the standard PO create T.code and you can't avail the new features of future versions.
Hope this gives you complete picture and solution.

How to created exit for CS02 transaction to maintain bom details of a mater

hi ,
     plz explain how to created exit for CS02 transaction to maintain BOM details of a material. what is the BOM component . give me sample example.

Hi,
these are the user-exits for CS02
Transaction Code - CS02                     Change Material BOM
Exit Name           Description
PCSD0001            Applications development R/3 BOMS
PCSD0002            BOMs: Customer fields in item
PCSD0003            BOMs: Customer fields in header
PCSD0004            BOM comparison
PCSD0005            BOMs: component check for material items
PCSD0006            Mass changes user exit
PCSD0007            Check changes in STKO
PCSD0008            WBS BOM: Customer-specific explosion for creating
PCSD0009            Order/WBS BOM, determine URL page
PCSD0010            Order/WBS BOM, determine explosion date
PCSD0011            Knowledge-based order BOM, parallel update
PCSD0012            Customer - Mat. number/mat. number during material exchange
PCSD0013            Customer-specific processing of an explosion for BOM browser
Regards
Nilesh

Need a BADI/ exit for MIGO transaction

Hi,
I need a BADI / exit for tha transaction MIGO. My requirement is before displaying the materials in the item tab, check whether the user has authorization for that material or not. If he has no authorization, give error message. This should be done for all types of documents.
Please let me know if you need more information.
thanks,
Kishore

hi,
You can have the authorization for the inventory management via authorisation..
Check the path: SPRO --> MM --> Purchasing --> Inv. management nad physical inventory --> Authorization management --> Maintain roles and assign users....
Regards
Priyanka.P

Find active user exit for a transaction code

Hi All,
Please help to find the active user exit for a transaction code.
for Ex. below is the list of user exits for package VA ( for creation of sales order and changing sales order). Let me know which user exit is active and which is not active.
Exit name Short text
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Thanks & Regards,
Sabu

Goto TADIR table give program id as R3TR ,Objec type as CMOD and execute.
You will get all active exits in system.
Exits related to SD may be in ZSD package.

Is there any Menu exit for VA01?

hi,
Is there any Menu exit for VA01?

Hi,
Refer
https://forums.sdn.sap.com/click.jspa?searchID=11272994&messageID=5107158
Regards
Kiran SURE

Screen exit for FS00 transaction

Hi All,
My requirement is i need to provide a button in FS00 transaction to approve the GL Code. Can anyone suggest me screen exit for FS00 transaction.
Thanks,
Chitra.

Hi
You can find Exits and BADI from SPRO. Just identify the area where you want to enhance and go to that area by SPRO , then you can see system enhancement that are available. This is the good way to find enhancement because you can find the documentation related to enhancement.
Like SPRO > Material Management > Purchasing > Develop enhancement for purchasing (Exits)
or see Business add ins for purchasing. Read the documentation.
Else you can search exits and badi by the package name like find the package of a transaction where you want to put enhancement. SE93 > Transaction name > Display > Package.
then go to SE80 and open the package then see function group start with X. this are exits that are available. you can find enhancement also.
Else to find BADI related to a transaction just put break point to class method cl_exithandler->get_instance in SE24.
and run the transaction , then you can find the BADI as exit name in this function call.
These are the way you can find enhancement , but the way which is describe 1st is the best way.
hope it will solve ur problem.
Thanks

Are there any user exit for ess travel?

Hi all
I want to ask,
are there any user exit for ess travel?
and if I want to know if we already had enhancement for back-end system (sap gui)
is it automatically applicable to ess too?
many thanks

check this
ESS: BAdi for Checking Mileage
Thanks
Bala Duvvuri

Suitable Screen Exit for VA41 transaction

Hi,
Could you pls help me out to find user exit for below requirement:
In transactions VA41 or VA42 or VA43-> Additional data A,
Additional data B, I want to add some fields as per requirement!
Please let me know the required screen exit for above requirement.
Appreciate for earleast response.
Thanks,
Prasad.

Hi Parsad
Just execute this program
*& Report ZFIND_SCREEN_EXT
REPORT ZFIND_SCREEN_EXT.
TABLES: MODSAP, MODACT, TSTC.
PARAMETERS: INPUT1 LIKE TSTC-TCODE DEFAULT ' ',
INPUT2 LIKE MODSAP-TYP DEFAULT ' '.
DATA: SEARCH1(6),
SEARCH2(3),
SEARCH3 LIKE MODSAP-MEMBER.
DATA : FIRST_ROW VALUE 'Y'.
CONCATENATE: '%' INPUT1 '%' INTO SEARCH1,
'%' INPUT2 INTO SEARCH2.
SELECT * FROM TSTC WHERE TCODE LIKE SEARCH1.
FIRST_ROW = 'Y'.
CHECK TSTC-PGMNA NE SPACE.
CONCATENATE '%' TSTC-PGMNA '%' INTO SEARCH3.
SELECT * FROM MODSAP WHERE TYP LIKE SEARCH2
AND MEMBER LIKE SEARCH3.
SELECT SINGLE * FROM MODACT WHERE MEMBER = MODSAP-NAME.
IF FIRST_ROW EQ 'Y'.
WRITE: /0 TSTC-TCODE, 6 TSTC-PGMNA, 16 MODSAP-NAME, 32 MODSAP-TYP,
45 MODSAP-MEMBER, 70 MODACT-NAME.
FIRST_ROW = 'N'.
ELSE.
WRITE: /16 MODSAP-NAME, 32 MODSAP-TYP, 45 MODSAP-MEMBER, 70 MODACT-NAME.
ENDIF.
CLEAR : MODSAP, MODACT.
ENDSELECT.
IF SY-SUBRC NE 0.
WRITE : /0 TSTC-TCODE, 6 TSTC-PGMNA, 30 'No exits found'.
ENDIF.
CLEAR TSTC.
ENDSELECT.
END-OF-SELECTION.
CLEAR: SEARCH1, SEARCH2, SEARCH3.
Regards
Hitesh

Suitable exits for QA32

Hi ,
i stuck up with on problem that is,in T-code : QA32 (Inspection lot selection)
after executing this transaction ,in the next screen we will get set of inspection lots.
in the same screen in application tool bar we have ( Usage decision UD ) push button .
i want to select any inspection lot and clicking this push button we will get next screen.
My requirement was
when the user sets the valution code and UD code as reject and user need to enter long text for UD,it needs to trigger a mail to his vendor. i know we can do by using suitable badi or any exits.
i found set of user exits and badis,but i m unable to found suitable exits.
Can any body help me regarding this...
Thanks......

Hi sekhar,
     Try this
     BADI
    1. ALV_SWITCH_GRID_LIST
    userexit for qa32:
   QEVA0001     Enhancement: Quantity posting for usage decision
QEVA0002     Calculation of share of scrap in inspection lot
QEVA0003     Calculate "Next inspection date" for batch
QEVA0004     Exit for changing information line in usage decision header
QEVA0005     User subscreen for displaying add. data for usage decision
QEVA0006     Entry to usage decision transactions
QEVA0007     UD: Control of compulsory comment or long text presetting
QEVA0008     Usage decision: Customer function key (e.g. to cancel UD)
QEVA0009     UD: Predefinition of quantity to be posted to sample stock
QEVA0010     UD: Usage decision check
   QLCO0001     QM: Call alternative costs report from UD
QCPA0003     Certificates: Fill new fields to find certificate profiles
STATTEXT     Modification exit for formatting status text lines
IWOC0004     Change single-level list editing PM/QM/SM ALV settings
QC100002     QM certificates: User-defined initialization option
QC100003     QM certificates: Before and after cert. profile determinatn
QC100004     QM Certificates: User-Exit Before Call-Up of Form Printout
QC100003     QM certificates: Before and after cert. profile determinatn
QC100006     QM Certificates: User-Exit After Selecting Delivery Data
QC100007     User-Exit for Changing Certififcate Profile Characteristics
QC100008     QM certificates: User exit for changing the customer number
QCE10001     Enhancement Modules: Electronic Certificate Dispatch
QCE10002     QM: Enhancement to IDoc Type QALITY02
QSS10001     Possibility of calling a different print report
Thanks & regards
G.Vendhan

User Exits for FI transaction at time of 'Save'

Hi All,
I'm looking User Exits for the FI transaction - FBD1.
I used CMOD to identify the user Exits available for the 'FBAS' package:
F050S001 - FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 - FIDCC1: Change IDoc/do not send
F050S003 - FIDCC2: Change IDoc/do not send
F050S004 - FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 - FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 - FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 - FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 - Balance Sheet Adjustment
FARC0002 - Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 - Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 - Line item display: Checking of selection conditions
RFKORIEX - Automatic correspondence
SAPLF051 - Workflow for FI (pre-capture, release for payment)
However I'm looking for an user exit that is called at the time of 'Save'. I'm looking to make some changes
so that no entry can be posted in the above transactions until a document has been attached. None of the User exits above seem to be available at the time of 'Save'.
Is there any OSS note for a User Exit/BADI that can be used at the time of 'Save' for these transactions?
Thanks in advance..
Deepika.

Hi Deepika,
for your requirement you can use FI substitutions (entire document). Check transaction GGB1. They allow to change fields from FI tables (BKPF,BSEG,BSIK,BSAK, etc...)
Please remember to reward points if the answer is useful and eventually to close the post if it solves your problem.
Regards, Manuel

Any Suitable exit for CNMASS Transaction

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