BAdI: or User Exit for Campaign Creation IN CRM 5.0
Hi all,
we are working in CRM 5.0,
we have a Requirement like :
when we create the campaign it should check higher level project ID (marketing Plan ID)
if it is there it should permit for create campaign else it ll show error...
Any BAdI: or User Exit for Campaign Creation?
I ll geive reward points....
Rhanks & Regards,
Ganesh
IN WHICH TRANSACTION U R CREATING CAMPAIGN ??
Similar Messages
-
BAdI: or User Exit for Campaign Creation
Hi all,
we are working in CRM 5.0,
we have a Requirement like :
when we create the campaign it should check higher level project ID (marketing Plan ID)
if it is there it should permit for create campaign else it ll show error...
Any BAdI: or User Exit for Campaign Creation?
I ll geive reward points....
Rhanks & Regards,
GaneshDear Ganesh,
As campaign can be created and executed individually also, it will never check for higher level project ID.
Let me check the system if we can block creation of campaign individually, without having a higher level marketing plan. -
Badi or user exit for changing currency INR to EUR
hi friends,
in po header there is one tab called status.
in this tab there is one field called delivery payment
which has curr INR but i want to change that INR CuRR
to EUR.Can any one tell me how do this is there any badi or user exit
for this req.
thanks.Hi Sonu,
Use the following program to find out the appropriate user exist for ur transaction:
REPORT ZGURU_USER_EXIT_FIND .
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc, "SAP Transaction Codes
tadir, "Directory of Repository Objects
modsapt, "SAP Enhancements - Short Texts
modact, "Modifications
trdir, "System table TRDIR
tfdir, "Function Module
enlfdir, "Additional Attributes for Function Modules
tstct. "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
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 = enlfdir-area.
MOVE : tadir-devclass TO v_devclass.
ENDIF.
ENDIF.
Find SAP Modifactions
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.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
Then u can use the function CONVERT_TO_LOCAL_CURRENCY to change the amount from INR to EUR.
Regards,
Himanshu -
BADI or User Exit for Txn : CRMD_ORDER
Hi Experts,
Is there any badi or user-exits for the transaction crmd_order.
regrads,
arul jtohi aDear Arul Jothi,
BAPI_ACTIVITYCRM_CREATEMULTI
BAPI_BUSPROCESSND_CREATEMULTI
CRM_BUSPROCESSND_BAPI
CRM_LEADCRM_BAPI
BAPI_LEAD_CREATEMULTI
CRM_OPPORTUNITYCRM_BAPI
BAPI_OPPORTUNITY_CREATEMULTI
CRM_SLSTRANSACTCRM_BAPI
BAPI_SLSTRANSACT_CREATEMULTI
Also, visit the following thread:
Change status for sales order in crmd_order
BAdi/Enhancement:
/people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
Regards,
Naveen. -
Hi Gurus,
I am looking for BADI's or User exits for transaction ME23n.
Exactly I am looking for BADI or user exit for the release strategy for the PO and then mailing it to th e apporover.
regards
kanishkadear ,
check out these two badi it may be useful for your requiremrnt
ME_RELEASE_CREATE
SMOD_MRFLB001
Cheers
fareed -
Badi or user exit for allocation run (Tcode-J3AT) on save button
hi friends,
i m searching for the BADI or user exit for the Tcode J3AT on the save button press. if u know any badi or user exit for same pls let me know.
thanks and regards,
vicky.solved with the help of SAP note.
-
BADI or USER Exit for BP Adress check
Hi All ,
what is the badi or user exit for giving a additional check on Postal Codes when creating a BP ?
I have checked BUPA_ADDR_CHECK
BUPA_ADDR_EXPORT
BUPA_ADDR_IMPORT
BUPA_ADDR_UPDATE
BUPA_ADRREL_EXPORT
and the user exit ZXSZARU01
but when i am entering the postal code and pressing Enter , i am not able to catch the User/EXIt or badi .
Thanks for help.Hi
Use the BAdi : ADDRESS_CHECK
Implement the method: ADDRESS_POSTAL_CHECK
Once you enter the Post Code and Country on BP Txn, Pressing Enter will trigger this Badi for address check !
Good Luck !
Thanks
<b>Allot points if this helps !</b> -
User Exit for Delivery Creation
Hi,
I am looking for an User Exit for Delivery Creation, which should provide a Sales Order Number. This is required before Batch determination. Can any one help.Hi,
I think you can try with MV50AFZ1 user exit.
In move fields to LIKP and LIPS routine you can get the sales order.
LIPS-VGBEL gives the sales order.
Thanks,
Rohan -
BADI or User Exit for updating MSEG
Hi,
We are using ECC 6.0 and here is the scenario that we have to update custom fields into VBAP, LIPS and MSEG tables when these fields are entered on the sales order screen VA01,VA02.These field are added on this screen using Additional Data B screen.Also, These fields are there in VBAP and LIPS through Append Structure and MSEG through CI_COBL.Is there any BADI or USER EXIT for this.Thanks in Advance.
Priya.Hi
You can use exit ZXMBCU02 ( Function EXIT_SAPMM07M_001
in SAP enhancement MBCF0002 ). Here also whtever changes you make to I_MSEG will be lost as MSEG is an importing parameter. You can do something like this.
FIELD-SYMBOLS <F1> TYPE MSEG.
DATA NAME(50) VALUE '(SAPMM07M)MSEG'.
ASSIGN (NAME) TO <F1>.
<F1>-KOSTL = 'XXXX'.
( In above example MSEG-KOSTL will be set as XXXX, you can change any of MSEG fields in above way. ).
Cheers -
User Exits for Invoice creation ,cancellation and sales return
Hi Gurus,
Pl help me it's very urgent.
I did not find any user exit invoice creation so i wrote the following code in include program
MV60AF0B_BELEG_SICHERN.
This code is to update the Z*table while saving invoice ,cancellation and sales return.
The code modification is like below
FORM BELEG_SICHERN *
Buchen Fakturabelege *
FORM BELEG_SICHERN.
READ TABLE XVBRK INDEX 1.
IF SY-SUBRC NE 0.
CALL FUNCTION 'DEQUEUE_ALL'.
MESSAGE S032.
EXIT.
ENDIF.
IF SAMH_MOD = ON.
EXPORT XKOMFK TO MEMORY ID 'SDBILLDL'.
ENDIF.
DATA: CALC_TYPE.
IF REBATE_DETERMINED = 'Y'.
CALC_TYPE = 'A'.
ELSE.
CALC_TYPE = 'I'.
ENDIF.
*{ INSERT RD1K903017 1
Work Area*********************
data : wa_xvbrk type VBRKVB.
data : wa_xvbrp type vbrpvb.
data : wa_zmigo type zmigo.
data : wa_vbrp type vbrp.
Internal table Creation*******
DATA: BEGIN OF tab_XVBRP OCCURS 100.
INCLUDE STRUCTURE VBRPVB.
DATA: END OF tab_XVBRP.
data : begin of tab_vbeln occurs 10,
vbeln type vbrk-vbeln,
knumv type vbrk-knumv,
end of tab_vbeln.
data : tab_zmigo type table of zmigo.
data : tab_vbrp type table of vbrp.
*****Data declaration*************
data : v_no_of_inv type i.
data : v_vbeln_no(10) type n.
data : v_last_inv_no(10) type n.
data : v_first_inv_no(10) type c.
data : v_tot_qty type i.
data : v_frbnr type mkpf-frbnr.
*******Ranges*********************
ranges : r_vbeln for vbrk-vbeln.
*****Populating IT****************
tab_xvbrp[] = xvbrp[].
describe table xvbrk lines v_no_of_inv.
*} INSERT
CALL FUNCTION 'RV_INVOICE_DOCUMENT_ADD'
EXPORTING
VBSK_I = VBSK
WITH_POSTING = 'A'
PREISFINDUNGSART = CALC_TYPE
IMPORTING
VBSK_E = VBSK
TABLES
XKOMFK = XKOMFK
XTHEAD = XTHEAD
XVBFS = XVBFS
XVBSS = XVBSS
XVBRK = XVBRK
XVBRP = XVBRP
XVBPA = XVBPA
XKOMV = XKOMV.
*{ INSERT RD1K903017 2
data : v_count type i,v_fkimg type i .
data : v_no_of_records(10) type n.
wa_xvbrk = xvbrk.
********Selecting the last rec no from ZMIGO
select max( sr_no ) from zmigo into v_no_of_records.
*****If Distribution channel is not ZB*********
if wa_xvbrk-vtweg ne 'ZB' and ( wa_xvbrk-fkart = 'ZRIN' or wa_xvbrk-fkart = 'ZRTE' ).
if v_no_of_inv = 1. " Process only when there is one invoice
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg .
v_fkimg = v_fkimg / 1000.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-mblnr = wa_xmkpf-mblnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-bill_lno = v_frbnr.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '601'.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo.
endloop.
clear : v_count,v_fkimg,wa_zmigo.
refresh tab_zmigo[].
clear v_no_of_inv.
else. "When there are Split Invoices
v_last_inv_no = wa_xvbrk-vbeln.
v_vbeln_no = v_last_inv_no - v_no_of_inv + 1.
v_first_inv_no = v_vbeln_no.
sort tab_xvbrp by vbeln.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg .
v_fkimg = v_fkimg / 1000.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = v_vbeln_no. "wa_vbrp-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-mblnr = wa_xmkpf-mblnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-bill_lno = v_frbnr.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = v_vbeln_no.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '601'.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo.
at end of vbeln.
v_vbeln_no = v_vbeln_no + 1.
endat.
clear : v_count,v_fkimg,wa_zmigo.
refresh tab_zmigo[].
endloop.
endif. "End of first 2nd IF.
clear : v_no_of_inv, v_vbeln_no.
endif.
****************Sales return************************************
if wa_xvbrk-fkart = 'ZRRE' and wa_xvbrk-vtweg ne 'ZB'.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg.
v_fkimg = v_fkimg / 1000.
v_tot_qty = v_tot_qty + v_fkimg.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '651'.
condense wa_xvbrk-xblnr.
wa_zmigo-reference = wa_xvbrk-xblnr.
********Bill of lading no**
select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
if sy-subrc eq 0.
wa_zmigo-bill_lno = v_frbnr.
endif.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo,wa_xvbrp , v_fkimg, v_frbnr.
endloop.
endif.
*******Invoice Cancellation*****************************
if wa_xvbrk-fkart = 'ZRS1' and wa_xvbrk-vtweg ne 'ZB'.
delete tab_xvbrp[] where shkzg eq 'X'.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg.
v_fkimg = v_fkimg / 1000.
v_tot_qty = v_tot_qty + v_fkimg.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
condense wa_xvbrk-zuonr.
wa_zmigo-reference = wa_xvbrk-zuonr.
wa_zmigo-mtype = '602'.
********Bill of lading no**
select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
if sy-subrc eq 0.
wa_zmigo-bill_lno = v_frbnr.
endif.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo,wa_xvbrp , v_fkimg.
endloop.
endif.
clear : v_no_of_records.
*} INSERT
CALL FUNCTION 'STACK_RESET'.
R185D-DATALOSS = SPACE.
FOLGEAUFRUF102 = SPACE.
PERFORM SETPAR_INIT.
*{ INSERT RD1K903017 3
*} INSERT
LEAVE.
ENDFORM.
This program is working fine for single user but in production where no of people are creating the invoices from different places the data is not getting updated in table ZMIGO.
sometime populating with wrong data , partial data and sometimes no updation at all.
I have used the table locking system enqueue and dequeue FM's before n after updation but still the same
thing is happening.
What could be the reason.
Looking for help very urgent any other alternate option.Hi,
Go thru these..
Enhancement
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line (transfer to accounting)
SDVFX003 User exit: Cash clearing (transfer to accounting)
SDVFX004 User exit: G/L line (transfer to accounting)
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX006 User exit: Tax line (transfer to accounting)
SDVFX005 User exit: Reserves (transfer to accounting)
Business Add-in
SD_CIN_LV60AU02 BADI for billing
If it is helpful rewards points
Regards
Pratap.M -
BADI or User Exit for Post Goods Issue Reverse (VL09)
Hi,
Could you please let me know any BADI/User Exit which will trigger while doing Post Goods Issue Reverse through VL09 transaction.
Thanks,
SandeepHello,
If you can be specific about your requirement, then response can be better.
Still, check with following Exit:
- V50R0001 Collective processing for delivery creation
- V50R0002 Collective processing for delivery creation
- VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
- VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
- V50S0001 User Exits for Delivery Processing
Thanks & Regards
JP -
BADI or USER EXIT for MIGO when changing order number
Hi experts, I'm looking for a BADI or USER EXIT in Tx. MIGO that is triggered after pushing ENTER when you change the order number. What I need to do is to propose the movement type depending on the order data. Thanks.
Not sure but you can try in BADi MB_DOCUMENT_BADI menthod:
MB_DOCUMENT_UPDATE -
Badi or user-exit for QA32 after save
I need a badi or user exit to execute exactly after save in QA32 ..I tried belows but they are not that i want
QPL1_SUBSCREEN_ADDON
INSPECTIONLOT_UPDATE
Check these Exits:
QEVA0004 Exit for changing information line in usage decision he
QEVA0005 User subscreen for displaying add. data for usage decis
QEVA0006 Entry to usage decision transactions
QEVA0007 UD: Control of compulsory comment or long text presetti
QEVA0008 Usage decision: Customer function key (e.g. to cancel U
QEVA0009 UD: Predefinition of quantity to be posted to sample st
QEVA0010 UD: Usage decision check
QLCO0001 QM: Call alternative costs report from UD
QSS10001 Possibility of calling a different print reportHello Tuncer,
have you checked the BADI QE_SAVE? This is the last possible chance of changing data on saving a QM transaction and should be active in QA32.
The only other solution I can come up with is a follow-up action i.e. for the UD-code
Hope this information proves usefull.
Regards
Isabelle -
BADI or User exit for FB50 to update custom field in table COEP
Hi all,
i have added one custom field in table COEP through include CI_COBL .
when i do posting through sales order(VA02) or purchase order(ME22n) that custom fields in COEP get updated with controlling document
and through BADI AC_DOCUMENT i m updating that custom field in COEP.
but when i do manual posting through FB50 controlling document is generated in COEP but i m not able to update that custom field
because in this case BADI AC_DOCUMENT is not get triggered.
is there any BADI or User exit or enhancement spot for FB50 through which i can update that custom field in table COEPHi Sandy,
Thanks for u r reply,
RFAVIS01 is not getting triggered through FB50
and F180A001 ( EXIT_SAPLF048_001) is getting triggered but it doesnt contain COEP field in its parameter
import - F180A_DOC_HEAD_TAB
F180A_DOC_ITEM_TAB
changing - RELATION_TAB -
Badi or user exit for FTR_CREATE for modifying the Payment Details
Hi,
I need a Badi or user exit that will modify the internal table for the "Payment Details" in transaction FTR_CREATE. Basically, instead of using the default entries in the "Payment Details", data from a Z custom table will overwrite the "Payment details" or the internal table containing the "Payment details". This should create entries in the Transparent Table VTBZV with the values fron the Z custom table.
I'm trying to implement the BADI FTR_TR_GENERIC but I cannot find where and how to modify the original "Payment Details" entries. Or if its even possible to do this.Hi Ravi,
I was trying to do that but I am not sure were to start. I tried to modify the contents of PI_PROXY_TRANSACTION->A_TAB_CASHFLOW using MODIFY <itab> but an error occured when I tried to activate it saying that the Class/Interdace Attribute is read-only and cannot be modified. Is there a Method that I need to do in order to modify the Attribute? (I'm not that familiar yet with Classes and Methods though)
Also, just to test, I manually changed the contents of two internal tables containing the "Payment Details" data during debug mode. But after the program has ended its run and finally saved the data, the Table VTBZV was not updated with the manual data I introduced. So I'm not sure if the Badi FTR_TR_GENERIC (which is I'm implementing) really allows the "Payment Details" to be modified or if I'm modifying the correct internal table(s).
Maybe you are looking for
-
Create a production order with variant configurator data
Hello, Can anyone tell me the way to create a production order with variant configurator data. Is there a BAPI ? an IDOC ? Is there several steps ? I have to create an interface which creates automatically PP orders. The data input is a file. Thanks
-
Error the class for ABAP mapping doesnt exist
hi PI gurus, i faced a probleme when i was trying to call a second Mapping which type is ABAp after another one which type is Message Mapping, why i m doing that because i was trying to folow the step by step of michal : http://www.sdn.sap.com/irj/sc
-
Failure to load installer-desc extension if server is redeployed
Hello, We have an application that is deployed using webstart using jre1.6.0_06 Everything works for a first time deployment to a client. However, if you stop the server, wipe it clean and then reload the same server configuration, the first time you
-
Identification of Imported Tracks
I have imported a large number of MDs via my wifes MP3 player which allows simple and easy sync encoding. However, the track identification is not easy. If I try using ident in iTunes it will not work as they were not loaded via iTunes, is their some
-
HT201274 If it ask for a password
I want to "erase all content and settings" but it ask me for a password and I don't know it. How do I restore it if doesn't know the password?