Badi or enhancement for tcode CM25

hi all,
i have to show a warning msg in tcode cm25, wen user will try to drag the work order from orders(pool)
to work centers if the work centeres are different.
eg.
wen i am trying to drag a work order 'abc' from orders(pool) to work centers, if work ordrer in work center is different
say 'xyz' then it should show a warning message.
please help if there is any badi or enhancements spots for the same.
I tried below user exits. But i am not able meet my requirement.
CY040001
CY040002
CY190001
CYPP0002
CYPP0003
CYPP0004
CYPP0005
CYPP0006
Thanks n Regards,
Mukesh Yadav

Hi Mukesh,
use below link to understand BADI or User Exit of any transaction.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/0041d4e6-1e43-2e10-0db4-9386abe98fe6?quicklink=index&overridelayout=true
Regards,
Gaurav.

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Tcode : CAT2.
/message/5260477#5260477 [original link is broken]
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Hi Eduardo
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Jyothi,
go to tcode smod - utilities - find and give package name as PBEN which will give all the user exits
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Enhancement
IWO10012                                Maintenance order: Priority handling on central header
Business Add-in
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Enhancement for Tcode MIGO

Hi Experts,
IN MIGO transaction, we use reference as PO. But in ecc 6.0 there is an option to give Ordering plant as reference.
I have tried to do so, but i couldn't it.
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Pratap

Thanks Jurgen
As mentioned below, i want to know how it can be done?
Usability enhancements for transaction MIGO for the posting of goods movements
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Goods issue
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Any BADI or Exit for Tcode CAA1?

Hi,
I would like to know is there any exit or BADI for transaction - CAA1 ?
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BUPA_DELETION                           Exit for Archiving/Deleting Business Partners
BUPA_DO_NOT_CALL                        BP: Exit for Not Setting the FLG_NOUSE Flags in ADR2
BUPA_FURTHER_CHECKS                     Business Partner: Additional Checks
BUPA_GENERAL_EXPORT                     SAP BP: BAdI for Export of General Data for BP
BUPA_GENERAL_IMPORT                     BUPA_GENERAL_IMPORT
BUPA_GENERAL_UPDATE                     Business Partner General Data
BUPA_IDENT_UPDATE                       SAP BP: Identification Numbers
BUPA_INDSEC_EXPORT                      SAP BP: Exports Industry Data
BUPA_INDSEC_IMPORT                      SAP BP: Imports Industry Data
BUPA_INDSEC_UPDATE                      SAP BP: Industry Code Data
BUPA_INTCOMP_EXPORT                     SAP BP:Exports Detailed Data for Rel.Type Investment in Firm
BUPA_INTCOMP_IMPORT                     SAP BP:Imports Detailed Data for Rel.Type Investment in Firm
BUPA_RELATSHP_UPDATE                    Business Partner Relationships
BUPA_RELSHP_EXPORT                      SAP BP: Export of Managment Table of the BP Relationships
BUPA_RELSHP_IMPORT                      SAP BP: Import of Relationship Data - Management Table
BUPA_ROLES_UPDATE                       Business Partner Roles
BUPA_ROLE_EXPORT                        SAP BP: Exports Role Data
BUPA_ROLE_IMPORT                        SAP BP: BAdI for Import of Role Data
BUPA_STATUS                             Business Partner: Exits for Status Management
BUPR_FILTER_RELSHP                      When Reading,Filter Rel'ships using BUB_BUPR_BUT050_LM_READ
BUPR_FILTER_RELTYP                      Filter Relationship Types
PARTNER_UPDATE                          Business Partner
BUPA_DA_PREPARE                         Business Partner: Selection of Data to Be Deleted
BUPA_SAVE_CONTROL                       Establishing the Save Event for the BAPIs
BDT_XCHNG_CREATE_SET                    Affects XCHNG Indicator When Creating
BUPA_MASK_LIST_ITEM                     Masking the de-personalized fields of the protected BP
BUPA_SHLP_CONTROL                       BADI for F4 Help Event SELONE
BUPA_SHLP_AUTH_CHECK                    SAP BP - Exit for authorisation check
BUPA_ADDR_EXPORT                        SAP BP: Exports Address References (BUT020) and Usages
BUPA_ADDR_IMPORT                        SAP BP: Imports Address References (BUT020) and Usages
BUPA_ADDR_UPDATE                        Business Partner Addresses
BUPA_ADRREL_EXPORT                      SAP BP: Exports Address References for Relationships
BUPA_ADRREL_IMPORT                      SAP BP: Imports Address References for Relationships
BUPA_APPLI_CHECK                        BDT: BAdI for Changing Activity Status of the Applications
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BUPA_AUGRP                              SAP GP: Exit for Authorization Check   > B_BUPA_GRP
BUPA_BANK_EXPORT                        SAP BP: BAdI for Export of Checked Bank Data for BP
BUPA_BANK_IMPORT                        SAP BP: Import of Bank Data
BUPA_BANK_UPDATE                        Business Partner Bank Data
BUPA_CARDS_UPDATE                       Business Partner: Payment Cards
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BUPA_CENTR_CI_CHECK                     SAP BP: Check Data of the BUT000 CI Include
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Exit or Enhancement for TCode FB02 to manipulate Due Date

Hi,
We would like to change the value on the due date field based on some custom logic in TCode FB02 on the item detail screen (program SAPMF05L screen no 304, SAP version 4.7). Is there any user exit or BADI for this?
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Please help.
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John

Hi Friend,
Exits,
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 sen
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
FEDI0001 Function Exits for EDI in FI
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)
Badi's,
AC_QUANTITY_GET
AC_QUANTITY_GET
BADI_ENJ_ALT_ADR
BADI_ENJ_ALT_ADR
BADI_F040_SCREEN_600
BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02
BADI_FDCB_SUBBAS03
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
BADI_MIRO_SPLT_ADD
BADI_PRKNG_NO_UPDATE
BADI_TAX1_XTXIT_SET
F050S008
FBAS_CIN_LTAX1F02
FBAS_CIN_MF05AFA0
FI_AUTHORITY_ITEM
FI_DOC_DISP_LI
FI_GET_INV_PYMT_AMT
FI_HEADER_SUB_1300
FI_PAYREF_BADI_010
FI_TRANS_DATE_DERIVE
INVOIC_FI_INBOUND
RFESR000_BADI_001
Enhancement Spot
AC_QUANTITY_GET                Transfer of Quantities to Accounting - Customer Exit
BADI_ENJ_ALT_ADR               Go to alternative vendor/customer data
BADI_TAX1_XTXIT_SET
FI_DOC_DISP_LI                 Diversion to Document Items (FB03)
Thanks,
santhosh
Edited by: santhosh kumar on Dec 23, 2010 8:02 AM

User exit or badi or enhance for MIRO using Purchase order

Hello All,
          When Miro was done using Purchase order i want to change the field BSEG-ZUONR value to assign purchase oder number.
In the setting when the purhcase order was selected but still it comes as blank. could any body suggest the solution.
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Regards
Srinivas

Hello srinivas,
Exits for the given tcode
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on
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LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verifica
Badis and Enhcance spots for the given tcode
Badis                                 Enhcance spots
INVOICE_BW                     ES_BADI_INVOICE                BW Update
INVOICE_UPDATE             INVOICE_UPDATE
INVOICE_UPDATE                                                       Business Add-In
Thanks,
Santhosh Kumar R
Edited by: santhosh kumar on Dec 23, 2010 9:25 AM

Enhancement for tcode J1ID

Hi friends,
I am unable to find user-exit for transaction j1id. can anybody help me please..
I have tried all the ways and still couldn't get it..
helpful answer is highly appreciated..
regards,
Naveen

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.

Badi or enhancement for ME23N purchase order

Dear All Expert,
I would like to implement User Exits in T-Code ME23N for purchase order, the scenario is :
If Purchase Order already has Good Receipt or Full GR then field for quantity and nett price will be disabled.
So I would like to ask:
1. I found a suggestion exits is "MM06E005". and i used this is also
IF SY-TCODE = 'ME23N'.
    LOOP AT SCREEN.
      IF SCREEN-NAME = 'MEPO1211-NETPR'.
        SCREEN-INPUT = 0.
        MODIFY SCREEN.
      ENDIF.
    ENDLOOP.
ENDIF.
but i am not getting correct ans so pls help me.
How to disable field for quantity and nett price? and i want one more thing in tcode me23n , material field is not display in display mode it is coming only in change mode.
Hope anyone could help me to solve this problem
Thanks,

Hi,
Have a look into the include LV69AO03 and the user exits available in module feldauswahl
For disabling NETPR check this link which I just found now [grey out the fields NETPR & KBETR|http://abaptutorials.com/abap-articles-and-topics/abap-basics/how-to-grey-out-fields-on-me21nme22nme23n/]
Edited by: Keshav.T on Mar 9, 2012 3:50 PM

Enhancement for Tcode FK10

Hi Experts,
I need to add a field to display vendors LFA1-land1 in the Tcode FK10 for the Vendor A/c Balances Display.
Please guide me how to do this.
Thanks
Dany

Personally I would consider a repair to the screen 0211 in SAPMF42B {in ECC5}, adding LFA1-LAND1 to it below the number or name. All the LFA1 fields appear to be filled (from a "select *"). Yes, this is a mod to standard SAP but it will then show up should SAP re-deliver this object, whereas a local copy of it may get out of synch with the original.

Screen Enhancement for tcode VA41

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I have a requirement where I need to add few custom fields into tocde VA41.
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Regards,
Zafar

Hi
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I don't think there's another chance
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Hi, Experts
Which badi or User Exit is executed after payment order posting?
Thanks you very much!

Hi
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
Regards
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