Badi or Exit for changing subscreen in PO

Hi Friends,
Is there any Badi or Exit for changing shipping subscreen at item level for Purchase order.actualy my requirement is to supress all fields on shipping subscreen(Item Level) except route.How can I do it????
Please help...

MM06E005 - screen exits contains subscreen of PO header & Item
AMPL0001 - this is a screen exits without field .
use the first exit and check it.

Similar Messages

BADI / user exit for Tcode IW32?

Hi
Are there any BADIs / user exits for changing component data in Transaction IW32 for a maintainance order?
regards
cs

Enhancement
IWO10012                                Maintenance order: Priority handling on central header
Business Add-in
IWO_UI_USEFLEX                          BAdI for Calling Up an Alternative UI
I hope it helps.
Best Regards,
Vibha
Please mark all the helpful answers

BADI/EXIT for changing line items (F-02)

Hi All,
I want to know any BADIs/EXITs which allow changing of G/L line items in transaction f-02. I have tried substitution it does not work for my requirement.
My requirement is copying of PRCTR from offset line item to the Vendor/customer line item which always appears as line item 001.
Thanks,
Preetham S

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
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 or Exit for Update in MIGO

Hi ,
The requirement is whenever i am doing GRN in MIGO , the Bill of lading field in header stored in table MKPF & field FRBNR , should be automatically filled with a system genarated internal number. That is while we are posting MIGO. I will be able to see the Bill of lading number in display mode of MIGO.
I need a BADI or exit which can update the Bill of lading field during GRN( creation of material doc).

hi,
try this:
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVAT
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Material document item for goods receipt/issue
MBCF0002                                Customer function exit: Segment text in materia
Business Add-in
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and
MB_DOC_BADI_INTERNAL                    BAdIs During Creation of a Material Document (S
MB_ME_CSGMT_BADI_SAP                    BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR                      Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD                    BAdI for Creation and Changing of Manual Reserv
MB_RES_BAPI_CHANGE                      BAdI: Execution of Changes to Reservation Field
MB_RES_BAPI_CREATE1                     BAdI: Adoption of Customer's Own Fields as Rese
MB_RES_BAPI_DETAIL1                     BAdI: Display of Customer's Own Fields in Reser
MB_STOR_LOC_BADI_GTS                    BADI to Check and Change Storage Location (GTS
MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Do
ARC_MM_EBAN_CHECK                       BAdI: Enhancement of Archivability Check (MM_EB
ARC_MM_EBAN_PRECHECK                    BAdI: Enhancement of Archivability Check (MM_EB
ARC_MM_EBAN_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EBA
ARC_MM_EINA_CHECK                       BAdI: Enhancement of Archivability Check (MM_EI
ARC_MM_EINA_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EIN
ARC_MM_INVBEL_CHECK                     BAdI: Enhancement of Archivability Check (MM_IN
ARC_MM_INVBEL_WRITE                     BAdI: Enhancement of Scope of Archiving (MM_INV
ARC_MM_MATBEL_CHECK                     Prüfung ADD-ON-spezifischer Kriterien für MM_MA
ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking
MB_CIN_LMBMBU04                         posting of gr
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document
Edited by: Ierardi Leo on Jul 10, 2008 12:43 PM

BADI/USER EXIT for FB60

Hi,
please can you tell any BADI or USER EXIT that are available for FB60 Transaction code.
Thanks
cra

hi
following exits are available
 Transaction Code - FB60 Enter Incoming Invoices
Exit Name Description
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)
No of Exits: 13
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.
Hope this helps
if it helped, you can acknowledge the same by rewarding
regards
dinesh

BADI/User Exit for KO02

Dear Experts,
When I'm setting the BUDGETED status manually to Internal Order (With out distributing the Budget to Order in IM52) and after if I m setting RELEASE status the system is accepting. So, I want to stop this without giving the budget in IO, it should not accept to release IO.
This is not possible with User Status, coz' User may go and set manually "REL" Status.
can anyone suggest me the BAdi/User Exit for KO02(Internal Order Change) tcode.
Thanks,
Sanju.

When you set a User status , you can assign an Authorization Object on who can change the status .
Follow the path in SPRO--> Controlling --> Internal orders --> Order Master Data > Status Management> Define authorization Keys for Status Management
Define Authorization Keys for Status Management
In this step you define authorization keys which you can use to set up authorization checks when you manually set or delete a user status. When the system sets a user status as a reaction to business transaction, it does not perform an authorization check.
When you set or delete a user status, the system checks whether the user is authorized for this action. In addition to the status profile and the object type, the system also checks the authorization key assigned to the user status in question.
Example
You want to define that certain user statuses can be changed only by a specified employee group.
To do this, create an authorization key and assign it to the relevant user statuses.
In the general authorization maintenance you can then assign authorizations for this key via the authorization object B_USERSTAT.
Activities
1. Check whether you want to define authorizations for your user statuses.
2. If necessary, create authorization keys as follows:
a) Choose "New entries".
b) Enter a key and an explanatory text in the appropriate fields and choose "Save".
You have now created the authorization key.
3. Assign the authorization key to one or more user statuses in your status profile.
4. Define corresponding authorizations and include them in the relevant authorization profiles.

BADI/User Exit for custom table update from Delivery

Hi
Our requirement is to update a custom table with the delivery number and other related details when the picking status is changed to "C". Kindly suggest BADI/User exit for this requirement .
Thanks in Advance for your immediate help .

Hi Joseph,
See SAP Note 415716 - User exits in delivery processing. It says when you have the document number available, what is permitted, what not, ....
I hope this helps you
Regards
Eduardo

BADI or EXIT for transaction F-28

Hi !
Can anyone tell me BADIs or EXITs for transaction F-28 ?
Thanks in advance.
Best regards,
Dairo.

Exit Name
Description
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)
No of Exits: 13

BADI's/Exits for FBRA transaction

Hi All,
Iam reversing a cleared document through FBRA transaction but while reversing the transaction is changing the existing cleared document record in BSAD table and creating one more record with reversed document. While changing the existing record i want keep old value in one custom field of BSAD table.
So please let me know if there any BADI's or EXIT's available for this transaction to meet my requirement.
Regards,
Shiva

Hi Shiva,
Enhancements
FARC0002 Additional Checks for Archiving MM Vendor Master Data
F180A001 Balance Sheet Adjustment
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FIdocument
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
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)
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
Business Add-in
FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010 BAdI: Payment ReferenceNumber
FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
RFESR000_BADI_001 BAdI for Own Processing of POR Item
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
FVFZ Replacement for Function Modules of Function Group FVFZ
ADJUST_NET_DAYS Change to Net Due Date
FISPLIT Online Split: Cash Discount, Exchange Rate Differences
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02 Tax interface
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
<REMOVED BY MODERATOR>
Satish
Message was edited by:
 Alvaro Tejada Galindo

Any BADI or Exit for Tcode CAA1?

Hi,
I would like to know is there any exit or BADI for transaction - CAA1 ?
I need to check whether contract Account category and Business partner type are matching (from custom table) when we create contract account in CAA1 transaction.
Please let me know if any one has idea..
I tried using SMOD and some other procedure.. but I could not find any exit for this transaction.
Thanks for ur time.
Chris.

Tons of BADIS:
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
BUPA_APPL_MNT_IMPORT                    SAP BP: Import Indicator for Exchange of Business Hours
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
BUPA_CCARD_EXPORT                       SAP BP: BAdI for Export of Payment Card Data
BUPA_CCARD_IMPORT                       SAP BP: BAdI for Import of Payment Card Data for BP
BUPA_CENTR_CI_CHECK                     SAP BP: Check Data of the BUT000 CI Include
BUPA_CONTPREL_EXPORT                    SAP BP: Exports Detailed Data for Contact Person Rel.
BUPA_CONTPREL_IMPORT                    SAP BP:Imports Detailed Data for Contact Person Relationship
Rob

BADI OR EXIT for F-57

Hi GURU ,
I want BADI or EXIT which will trigger at F-57 ( in the save time ) .
I want to call one more standard program from thats badi where I will pass the Document No which will be created at F-57 . Thats why I want the BADI/EXIT name which will trigger at F-57 and where I can get the Document No . Please tell me BADI/EXIT name .

check these...
Enhancement/ Business Add-in            Description
Enhancement
SAPLF051                                Workflow for FI (pre-capture, release for payment)
RFKORIEX                                Automatic correspondence
RFEPOS00                                Line item display: Checking of selection conditions
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text
FEDI0001                                Function Exits for EDI in FI
FARC0002                                Additional Checks for Archiving MM Vendor Master Data
F180A001                                Balance Sheet Adjustment
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
Business Add-in
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI                          Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
FVFZ                                    Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
RFESR000_BADI_001                       BAdI for Own Processing of POR Item
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS                         Change to Net Due Date
BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data
BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_MIRO_SPLT_ADD                      Append additional fields of ACCVS to ACCIT
BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02                       Tax interface
No.of Exits:         14
No.of BADis:         26

BADI/ User Exit for transaction FTR_EDIT/FTR_CREATE initial screen

Hi All,
I want a BADI/User Exit for FTR_EDIT/FTR_CREATE transactions to validate company code and partner fields.
please provide your suggestions.

Hi,
here is a coding example that I implemented in the BAdI FTR_TR_GENERIC. This coding is executed when the user press the check button. The method is EVT_TRANSACTION_CHECK. This example is checking the payment date dfaell if it is equal to the system date. If not then a message is sent to the message handler. Here is the code:
DATA: faelligkeit TYPE d,
 faelligkeit_text type c length 10,
 meldungstext TYPE c LENGTH 100.
FIELD-SYMBOLS: <it_source> LIKE LINE OF pi_proxy_transaction->a_tab_conditions.
IF sy-uname = 'XYZ'.
* BREAK-POINT.
 READ TABLE pi_proxy_transaction->a_tab_conditions INDEX 1
 ASSIGNING <it_source>.
 faelligkeit = <it_source>-dfaell.
 CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
 EXPORTING
 DATE_INTERNAL = faelligkeit
 IMPORTING
 DATE_EXTERNAL = faelligkeit_text
 EXCEPTIONS
 DATE_INTERNAL_IS_INVALID = 1
 OTHERS = 2
 IF sy-subrc <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 IF faelligkeit <> sy-datum.
 CONCATENATE 'Fälligkeit' faelligkeit_text 'incorrect' INTO meldungstext separated by space.
 CALL METHOD pi_proxy_messages->set_message
 EXPORTING
 pi_message_id = 'T0'
 pi_message_number = '101'
 pi_message_severity = 'E'
 pi_message_var1 = meldungstext
 EXCEPTIONS
 OTHERS = 4.
 ENDIF.
ENDIF.
It is not a really nice coding but it shows in a simple way how to use the BAdI.
Regards
Robert

BADI/ User Exit for transaction FTR_EDIT/FTR_CREATE

Hi All,
I want a BADI/User Exit for FTR_EDIT/FTR_CREATE transactions to validate company code and partner fields.

Hi,
here is a coding example that I implemented in the BAdI FTR_TR_GENERIC. This coding is executed when the user press the check button. The method is EVT_TRANSACTION_CHECK. This example is checking the payment date dfaell if it is equal to the system date. If not then a message is sent to the message handler. Here is the code:
DATA: faelligkeit TYPE d,
 faelligkeit_text type c length 10,
 meldungstext TYPE c LENGTH 100.
FIELD-SYMBOLS: <it_source> LIKE LINE OF pi_proxy_transaction->a_tab_conditions.
IF sy-uname = 'XYZ'.
* BREAK-POINT.
 READ TABLE pi_proxy_transaction->a_tab_conditions INDEX 1
 ASSIGNING <it_source>.
 faelligkeit = <it_source>-dfaell.
 CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
 EXPORTING
 DATE_INTERNAL = faelligkeit
 IMPORTING
 DATE_EXTERNAL = faelligkeit_text
 EXCEPTIONS
 DATE_INTERNAL_IS_INVALID = 1
 OTHERS = 2
 IF sy-subrc <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 IF faelligkeit <> sy-datum.
 CONCATENATE 'Fälligkeit' faelligkeit_text 'incorrect' INTO meldungstext separated by space.
 CALL METHOD pi_proxy_messages->set_message
 EXPORTING
 pi_message_id = 'T0'
 pi_message_number = '101'
 pi_message_severity = 'E'
 pi_message_var1 = meldungstext
 EXCEPTIONS
 OTHERS = 4.
 ENDIF.
ENDIF.
It is not a really nice coding but it shows in a simple way how to use the BAdI.
Regards
Robert

BADI / USER-EXIT FOR DEFAULTING THE FIELD VTTK-TNDR_ACTC IN TCODE VT01N

Hi,
I require a BADI / USER-EXIT for defaulting the field VTTK-TNDR_ACTC(Currency of Actual Shipment costs) to 'EUR' in transaction VT01N(Shipment Transaction) .
Please could anyone help me with this .
Regards,
Sushanth H.S.

Hi!
User Exits in Transportation
In Transportation, there are enhancements that you can use with transaction CMOD.
For a detailed description of the individual enhancements, see the documentation on the individual enhancements or function modules in transaction SMOD.
You can display all enhancements that are available for the area of transportation by choosing F4 in the Enhancement field. Enter V56* in the Enhancement field and choose Execute. Enter V54* to get a list of all enhancements for the area of shipment cost processing.
Business Add-Ins in the transports
Business add-ins (BADIs) are predefined user exits. They enable businesses, partners, and customers to add additional softward to the SAP source code. The linkup of SAP's New Dimension Products, such as APO and BW, to the standard system is thus possible.
Customer-specific functions can be executed before the save time and after the database update.
The following methods are available for the BADI with the definition name 'BADI_LE_SHIPMENT':
AT_SAVE: BADI is called up at the time of the save. Checks and return to dialog are possible.
BEFORE:_UPDATE: BADI is called up right before the data is saved to the database, that is, when all the data is available (for example, internal ly assigned shipment number).
IN_UPDATE: BADI is called up after the database update.
Standard Settings
Creating a BADI method:
Call up transaction SE19. Enter a name of your choice. Choose "create" and in the dialog box enter the definition name 'BADI_LE_SHIPMENT'. Afterwards, enter a short text for implementation. Save the BADI.
On the tab page 'Interface', choose the method for implementation by double-clicking on it. Now you can enter your customer-specific program code. Save and activate the code. You can acess the transmission parameters entered in the BADI definition. With the method ***_AT_SAVE you can initiate the exception ERROR_WITH_MESSAGE (description 'An error message has occurred' ) if you wish to return to the dialog.
Afterwards, go to the heading and activate the interface.
Regards
Tamá

User Exit for Changing G/L account in Accounting Document

hi all,
This one is urgent for me. If you guys can help.
Iam looking for a user-exit to change the G/L account while posting the accounting document.
If someone has worked on a similar user-exit Kindly help.
Thanks and Regards
Varun

Hi Experts,
The requirement is to change the GL account when PGI is done for a delivery.
I have coded in the above user exit for changing the GL account. I am facing the issue here.
I am changing the GL account through a user exit, but even before the user exit is called the standard SAP is throwing a error.
the Error is GL account is blocked for posting in the company code. This check is happening for the GL account what standard SAP proposes from the customization. The GL account that is getting picked is blocked in SPRO for posting in the mentioned company code. Because of the error message, our z code is not getting executed.
Kindly suggest if some user exits that can be used even before this error message. or let me know if you have any suggestions to over come this.
I have coded this in the enhancement point. Include MM07MFK0_KONTIERUNG_PRUEFEN and subroutine kontierung_pruefen.
Thanks,

Badi or Exit for changing subscreen in PO

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